Total spending
2.84 Mn.
29 suppliers · spent between 2019 and 2022
Direct purchases
0 RON
0 purchases
Offline purchases
914,175 RON
37 purchases
Tenders
1.92 Mn.
5 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in PRAHOVA county · Ranked 233 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 18; the other 6 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 | MCA COMERCIAL SRL CUI: 13219828 | — | — | 804,295 | 804,295 | 28.4% | 1 |
| 2 | ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 | — | — | 516,000 | 516,000 | 18.2% | 2 |
| 3 | LOTUS GRIGCONS SRL CUI: 31417980 | — | — | 476,190 | 476,190 | 16.8% | 1 |
| 4 | NEW KOPEL ROMANIA SRL CUI: 17847647 | — | 153,004 | — | 153,004 | 5.4% | 2 |
| 5 | ALD AUTOMOTIVE SRL CUI: 17043227 | — | 123,480 | — | 123,480 | 4.4% | 1 |
| 6 | VILVOI IZABELA-MONICA - BIROU DE AVOCAT SI MEDIATOR CUI: 26775221 | — | 108,000 | — | 108,000 | 3.8% | 1 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 106,222 | — | 106,222 | 3.7% | 3 |
| 8 | LUCRATECUSUFLET SRL CUI: 37943398 | — | 65,100 | — | 65,100 | 2.3% | 1 |
| 9 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 62,989 | 62,989 | 2.2% | 1 |
| 10 | PARLAPAN RAZVAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40253010 | — | — | 62,800 | 62,800 | 2.2% | 1 |
The share is taken of the 2.84 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1583753 | BIG DEAL PHONES SRL CUI: 43457414 | 30213100-6 | 15.12.2021 | 2,579 |
| Contract object: achizitie laptop pentru activitatea de medierea muncii | ||||
| DAN1583751 | APSOFTWARE STORE SRL CUI: 41384715 | 48620000-0 | 15.12.2021 | 513 |
| Contract object: achizitie licente software - sistem de operare si suita de tip office | ||||
| DAN1583747 | NEW KOPEL ROMANIA SRL CUI: 17847647 | 34110000-1 | 15.12.2021 | 71,929 |
| Contract object: achizitie servicii inchiriere autovehicule | ||||
| DAN1583743 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 15.12.2021 | 6,723 |
| Contract object: achizitie laptop pentru activitatile de derulare campanie informare/promovare/recrutare gt | ||||
| DAN1583738 | ROMSYSTEMS SRL CUI: 15437993 | 30121100-4 | 15.12.2021 | 7,730 |
| Contract object: achizitie multifunctional pentru activitatea de mediere a muncii | ||||
| DAN1583520 | APSOFTWARE STORE SRL CUI: 41384715 | 48620000-0 | 15.12.2021 | 1,025 |
| Contract object: achizitie licente software - sistem de operare si suita de tip office | ||||
| DAN1583509 | FORTE SYSTEMS SRL CUI: 1884258 | 30125100-2 | 15.12.2021 | 15,484 |
| Contract object: achizitie materiale consumabile - cartuse de toner | ||||
| DAN1583505 | BIRO-MEDIA TRADING SRL CUI: 447220 | 30197000-6 | 15.12.2021 | 13,388 |
| Contract object: achizitie materiale consumabile - papetarie | ||||
| DAN1583502 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 15.12.2021 | 21,051 |
| Contract object: achizitie combustibil auto | ||||
| DAN1583493 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 15.12.2021 | 12,721 |
| Contract object: achizitie materiale consumabile pentru copiatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065931 | procedura simplificata | 45453000-7 | 17.02.2022 | 249,019 |
| Contract object: executie lucrari de reabilitare / modernizare cladiri / conditii de locuire, inclusiv accesibilizare | ||||
| SCNA1049776 | procedura simplificata | 45453000-7 | 19.02.2021 | 266,981 |
| Contract object: executie lucrari de reabilitare / modernizare cladiri / conditii de locuire, inclusiv accesibilizare | ||||
| SCNA1037640 | procedura simplificata | 71000000-8 | 03.06.2020 | 62,800 |
| Contract object: achizitie servicii de elaborare a documentatiilor necesare obtinerii avizelor si autorizatiilor de constructie | ||||
| CAN1026539 | licitatie deschisa | 15897300-5 | 19.12.2019 | 867,284 |
| Contract object: achizitie pachete de produse alimentare pentru persoane defavorizate si pachete sprijin pentru activitatile educationale | ||||
| SCNA1029672 | procedura simplificata | 55524000-9 | 17.12.2019 | 476,190 |
| Contract object: achizitie servicii de catering pentru scoli | ||||
- 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/14175584/api/v1/authorities/14175584/spend/api/v1/authorities/14175584/scores/api/v1/authorities/14175584/benchmarks/api/v1/authorities/14175584/county/api/v1/red-flags/by-authority/14175584/api/v1/authorities/14175584/years/api/v1/authorities/14175584/cpv/api/v1/authorities/14175584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders