Total spending
490,913 RON
53 suppliers · spent between 2018 and 2026
Direct purchases
479,713 RON
290 purchases
Offline purchases
11,200 RON
5 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in PRAHOVA county · Ranked 419 of 531 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 50; the other 38 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 | VODAFONE ROMANIA SA CUI: 8971726 | 167,008 | — | — | 167,008 | 34.0% | 8 |
| 2 | OFFICE EXPERT TECH SRL CUI: 37018449 | 68,165 | — | — | 68,165 | 13.9% | 95 |
| 3 | DEDEMAN SRL CUI: 2816464 | 37,752 | — | — | 37,752 | 7.7% | 27 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30,500 | — | — | 30,500 | 6.2% | 6 |
| 5 | CONFIG DATA SRL CUI: 17080128 | 22,234 | — | — | 22,234 | 4.5% | 6 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 18,840 | — | — | 18,840 | 3.8% | 2 |
| 7 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 16,881 | — | — | 16,881 | 3.4% | 3 |
| 8 | NANO SET IT SRL CUI: 30612125 | 11,520 | — | — | 11,520 | 2.3% | 1 |
| 9 | AGNIS CONSULTING SRL CUI: 19502490 | 9,700 | — | — | 9,700 | 2.0% | 7 |
| 10 | ALFA VEGA SRL CUI: 2386812 | 8,858 | — | — | 8,858 | 1.8% | 2 |
The share is taken of the 490,913 RON 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 |
|---|---|---|---|---|
| DA41245823 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 23.09.2026 | 240 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||
| DA41237288 | NANO SET IT SRL CUI: 30612125 | 79521000-2 | 22.09.2026 | 11,520 |
| Contract object: 79521000-2 servicii de fotocopiere (rev.2) | ||||
| DA41230768 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 1,480 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
| DA41217954 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 18.09.2026 | 595 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||
| DA41210099 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 18.09.2026 | 5,184 |
| Contract object: 72322000-8 servicii de gestionare a datelor (rev.2) | ||||
| DA41114650 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 04.09.2026 | 282 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||
| DA41110546 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 03.09.2026 | 3,697 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||
| DA41108805 | CAAS PROCLEAN SRL CUI: 52592622 | 39831240-0 | 03.09.2026 | 2,350 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||
| DA41080851 | BORERO COMSERV SRL CUI: 8224283 | 24455000-8 | 01.09.2026 | 816 |
| Contract object: 24455000-8 dezinfectanti (rev.2) | ||||
| DA41080545 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 2,552 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406222 | ASOCIATIA PROFESIONALA COGNITA CUI: 38206670 | 80000000-4 | 17.03.2025 | 2,400 |
| Contract object: program mentorat si sprijin colegial intre elevi | ||||
| DAN2406213 | ASOCIATIA PROFESIONALA COGNITA CUI: 38206670 | 80000000-4 | 17.03.2025 | 1,600 |
| Contract object: program mentorat parinti | ||||
| DAN2406197 | ASOCIATIA PROFESIONALA COGNITA CUI: 38206670 | 80000000-4 | 17.03.2025 | 3,400 |
| Contract object: taxa participare conferinta-activitati de formare autorizate si indrumare pentru cadre didactice si personal auxiliar din unitatea de invatamant | ||||
| DAN2406174 | SIRGHIE ANDREI GEORGE PERSOANA FIZICA AUTORIZATA CUI: 42092891 | 92000000-1 | 17.03.2025 | 2,000 |
| Contract object: prestari servicii recreative pentru copii-activitati recreative dedicate copiilor, cu prilejul sarbatorilor de iarna | ||||
| DAN2406151 | SIRGHIE ANDREI GEORGE PERSOANA FIZICA AUTORIZATA CUI: 42092891 | 92000000-1 | 17.03.2025 | 1,800 |
| Contract object: prestari servicii recreative pentru copii | ||||
- 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/29012321/api/v1/authorities/29012321/spend/api/v1/authorities/29012321/scores/api/v1/authorities/29012321/benchmarks/api/v1/authorities/29012321/county/api/v1/red-flags/by-authority/29012321/api/v1/authorities/29012321/years/api/v1/authorities/29012321/cpv/api/v1/authorities/29012321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders