Total spending
6.22 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
3.93 Mn.
79 purchases
Offline purchases
965,274 RON
119 purchases
Tenders
1.32 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in PRAHOVA county · Ranked 173 of 531 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 59; the other 47 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | INTEGRA GUARD SRL CUI: 31003163 | — | — | 1,132,475 | 1,132,475 | 18.2% | 2 |
| 2 | PROCONSTRUCT SRL CUI: 4737286 | 883,155 | — | — | 883,155 | 14.2% | 5 |
| 3 | SINCO SRL CUI: 1347092 | 440,000 | — | — | 440,000 | 7.1% | 1 |
| 4 | NIM CONSTRUCT SRL CUI: 19102362 | 435,900 | — | — | 435,900 | 7.0% | 2 |
| 5 | KADRA TECH SRL CUI: 17696129 | 307,559 | 13,300 | — | 320,859 | 5.2% | 4 |
| 6 | PETAL COM SRL CUI: 8973875 | 287,649 | — | — | 287,649 | 4.6% | 4 |
| 7 | OVISO MARKETING SRL CUI: 5197079 | 199,750 | — | — | 199,750 | 3.2% | 1 |
| 8 | DRAGOSTAL SECURITY SRL CUI: 32137953 | — | — | 190,614 | 190,614 | 3.1% | 1 |
| 9 | RACOMED FLOOR SYSTEM SRL CUI: 29172004 | 170,900 | — | — | 170,900 | 2.7% | 1 |
| 10 | WASA TRADING PREST SRL CUI: 28159937 | 170,567 | — | — | 170,567 | 2.7% | 1 |
The share is taken of the 6.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40156540 | ELSE DIGITAL SOLUTIONS SRL CUI: 13264420 | 72267000-4 | 08.04.2026 | 28,000 |
| Contract object: sistem informatic integrat , de evidenta economico-financiara, mentenanta si suport tehnic | ||||
| DA39640959 | WASA TRADING PREST SRL CUI: 28159937 | 39831240-0 | 13.01.2026 | 170,567 |
| Contract object: furnizare produse de curatenie(igienico sanitare) | ||||
| DA38504338 | RAD RISC SRL CUI: 38121140 | 71317000-3 | 14.07.2025 | 10,000 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||
| DA38503730 | QSCERT SRL CUI: 18811153 | 79132000-8 | 10.07.2025 | 2,027 |
| Contract object: supravegherea sistemului de management 9001 si 14001 | ||||
| DA37321399 | OVISO MARKETING SRL CUI: 5197079 | 39831240-0 | 20.01.2025 | 199,750 |
| Contract object: furnizare produse de curatenie(igienico sanitare) | ||||
| DA36788556 | TERMO PLOIESTI SRL CUI: 46877331 | 50800000-3 | 24.10.2024 | 2,596 |
| Contract object: inlcuire senzori de presiune modul termic | ||||
| DA35636590 | NIM CONSTRUCT SRL CUI: 19102362 | 45233142-6 | 30.04.2024 | 390,000 |
| Contract object: lucrari de reparatii covor asfaltic | ||||
| DA35634263 | PROCONSTRUCT SRL CUI: 4737286 | 45261310-0 | 30.04.2024 | 95,995 |
| Contract object: lucrari de refacere a hidoizolatiei | ||||
| DA35631128 | MDS FIRE TECH SRL CUI: 37885947 | 35125000-6 | 30.04.2024 | 14,615 |
| Contract object: lucrari de modernizare sistem supraveghere video | ||||
| DA35537346 | JUST TOP OFFICE SRL CUI: 44958081 | 42924730-5 | 18.04.2024 | 4,798 |
| Contract object: aparat de spalat cu presiune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852588 | EMEM PROCONSULT SRL CUI: 39680212 | 90910000-9 | 14.09.2026 | 130,174 |
| Contract object: servicii de curatenie | ||||
| DAN2852569 | QSCERT SRL CUI: 18811153 | 79132000-8 | 14.09.2026 | 2,098 |
| Contract object: servicii de certificare iso- audit de supraveghere | ||||
| DAN2852556 | TERON SYSTEMS SRL CUI: 10111758 | 71700000-5 | 14.09.2026 | 450 |
| Contract object: servicii de monitorizare prin gps | ||||
| DAN2852527 | ELSO BIMMER SRL CUI: 34991714 | 72000000-5 | 14.09.2026 | 56,000 |
| Contract object: servicii de mentenanta corectiva/preventiva pentru sistemele informatice | ||||
| DAN2850886 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | 45332000-3 | 10.09.2026 | 29,941 |
| Contract object: lucrari de reparatie/refacere retea canalizare | ||||
| DAN2850861 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | 48900000-7 | 10.09.2026 | 5,278 |
| Contract object: furnizare licente microsoft office 365 | ||||
| DAN2850766 | BASE TRADING SRL CUI: 13507421 | 48760000-3 | 10.09.2026 | 3,000 |
| Contract object: furnizare licente antivirus | ||||
| DAN2850746 | SC PANEL LAND SRL CUI: 17493990 | 44112000-8 | 10.09.2026 | 16,694 |
| Contract object: furnizare paneluri sandwich | ||||
| DAN2850731 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | 90470000-2 | 10.09.2026 | 1,500 |
| Contract object: servicii de vidanjare | ||||
| DAN2850728 | BASE TRADING SRL CUI: 13507421 | 30125100-2 | 10.09.2026 | 300 |
| Contract object: furnizare cartuse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055851 | procedura simplificata | 79713000-5 | 30.07.2021 | 437,889 |
| Contract object: servicii de paza | ||||
| SCNA1027682 | procedura simplificata | 79713000-5 | 20.11.2019 | 694,586 |
| Contract object: servicii de paza | ||||
| SCNA1006136 | procedura simplificata | 79713000-5 | 11.10.2018 | 190,614 |
| Contract object: servicii de paza | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/1356295/api/v1/authorities/1356295/spend/api/v1/authorities/1356295/scores/api/v1/authorities/1356295/benchmarks/api/v1/authorities/1356295/county/api/v1/red-flags/by-authority/1356295/api/v1/authorities/1356295/years/api/v1/authorities/1356295/cpv/api/v1/authorities/1356295/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders