Total spending
3.95 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
3.06 Mn.
2,019 purchases
Offline purchases
0 RON
0 purchases
Tenders
893,717 RON
2 procedures · 2 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: 0.01% of everything spent in PRAHOVA county · Ranked 201 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 91; the other 79 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 3,393 | — | 893,717 | 897,110 | 22.7% | 24 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 363,185 | — | — | 363,185 | 9.2% | 29 |
| 3 | ZAINEA COM SERV SRL CUI: 6674630 | 291,720 | — | — | 291,720 | 7.4% | 8 |
| 4 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 211,592 | — | — | 211,592 | 5.4% | 41 |
| 5 | EMYRALU PREST KRON SRL CUI: 40084922 | 198,562 | — | — | 198,562 | 5.0% | 3 |
| 6 | BIROEXPERT COMPANY SRL CUI: 18566348 | 145,089 | — | — | 145,089 | 3.7% | 35 |
| 7 | BIROTECH SRL CUI: 13038872 | 129,612 | — | — | 129,612 | 3.3% | 25 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 102,353 | — | — | 102,353 | 2.6% | 29 |
| 9 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 92,961 | — | — | 92,961 | 2.4% | 41 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 91,670 | — | — | 91,670 | 2.3% | 7 |
The share is taken of the 3.95 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 |
|---|---|---|---|---|
| DA41267868 | DIMI SRL CUI: 14192011 | 30199230-1 | 28.09.2026 | 110 |
| Contract object: plic b4 cu burduf de 50mm | ||||
| DA41277682 | DIMI SRL CUI: 14192011 | 30199230-1 | 28.09.2026 | 28 |
| Contract object: plic b4 cu burduf de 50mm | ||||
| DA41268004 | PRINT CEMIT SRL CUI: 42039421 | 22852100-8 | 28.09.2026 | 1,200 |
| Contract object: coperti dosare personalizate culoarea rosie | ||||
| DA41267726 | EVIDENT GROUP SRL CUI: 3645710 | 30192700-8 | 25.09.2026 | 105 |
| Contract object: pix plastic cu mecanism ,corp negru si accesorii in culori neon ,mina tip parker , no. 2389 | ||||
| DA41267545 | DNS BIROTICA SRL CUI: 16310679 | 39292400-9 | 25.09.2026 | 29 |
| Contract object: creion creioane mecanic mecanice 0.7 mm 0.7mm cu radiera albastru staedtler | ||||
| DA41267081 | DNS BIROTICA SRL CUI: 16310679 | 22816300-6 | 25.09.2026 | 45 |
| Contract object: notes notite post-it post it adeziv autoadeziv 75x75 75 x 75 75*75 mm galben 100 file set b4u imp | ||||
| DA41266929 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 25.09.2026 | 100 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 75 mm a4 cu margine metalica diverse culori b4u i | ||||
| DA41266502 | DNS BIROTICA SRL CUI: 16310679 | 30197220-4 | 25.09.2026 | 91 |
| Contract object: agrafe birou metal nichelate 50mm 50 mm 100 buc/cutie eagle sa8p-100 oc imp | ||||
| DA41268377 | IASI IT SRL CUI: 30767707 | 30125100-2 | 25.09.2026 | 1,465 |
| Contract object: xerox 106r03396 cartus toner negru original oem pt versalink b7025/b7030/b7035 - 30000 pag | ||||
| DA41267373 | AUSTRAL TRADE SRL CUI: 3738836 | 39263000-3 | 25.09.2026 | 66 |
| Contract object: marker permanent varf rotund 1-3mm schneider 130 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126972 | procedura simplificata proprie | 64100000-7 | 24.05.2024 | 529,533 |
| Contract object: servicii postale | ||||
| CAN1103405 | norme proprii (anexa 2b) | 64100000-7 | 10.05.2023 | 364,184 |
| Contract object: contractului de prestari servicii de prezentare, prelucrare si expediere a actelor de procedura, corespondenata interna si internationala | ||||
- 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/17704779/api/v1/authorities/17704779/spend/api/v1/authorities/17704779/scores/api/v1/authorities/17704779/benchmarks/api/v1/authorities/17704779/county/api/v1/red-flags/by-authority/17704779/api/v1/authorities/17704779/years/api/v1/authorities/17704779/cpv/api/v1/authorities/17704779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders