Total spending
25.07 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
12.36 Mn.
4,628 purchases
Offline purchases
1.97 Mn.
1,194 purchases
Tenders
10.74 Mn.
35 procedures · 35 contracts
Single-bidder rate
33.3%
30 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
57.2%
14.33 Mn. of 25.07 Mn. without a tender
National median: 33.4%
Ranked 541 of 4,323
HHI
2,438
0 of 2 markets concentrated
National median: 1,961
Ranked 1,140 of 3,055
In county context: 0.20% of everything spent in ARGEȘ county · Ranked 108 of 493 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 144; the other 132 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 3,159,925 | 3,159,925 | 12.6% | 9 |
| 2 | DRAGON OIL STAR SRL CUI: 6388379 | 818,950 | — | 1,169,900 | 1,988,850 | 7.9% | 17 |
| 3 | TITAN SRL CUI: 130280 | 1,971,838 | — | — | 1,971,838 | 7.9% | 69 |
| 4 | TRANSCOM INVESTMENT SRL CUI: 17042000 | — | — | 1,489,007 | 1,489,007 | 5.9% | 3 |
| 5 | GEO TECHNO SECURITY SRL CUI: 10747764 | 110,857 | 1,190 | 1,336,886 | 1,448,933 | 5.8% | 22 |
| 6 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 1,207,300 | 1,207,300 | 4.8% | 3 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 1,155,400 | 1,155,400 | 4.6% | 2 |
| 8 | ECOINWEST SRL CUI: 17522092 | 563,776 | — | — | 563,776 | 2.2% | 6 |
| 9 | AUTO - COM CICU SA CUI: 9271623 | 550,850 | — | — | 550,850 | 2.2% | 28 |
| 10 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 501,240 | 14,308 | — | 515,548 | 2.1% | 17 |
The share is taken of the 25.07 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 |
|---|---|---|---|---|
| DA41294975 | MATY FOREST MUNTENIA SRL CUI: 47491524 | 34913000-0 | 30.09.2026 | 227 |
| Contract object: piese de schimb | ||||
| DA41290647 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.09.2026 | 107 |
| Contract object: a. servicii de asigurare de raspundere civila auto rca | ||||
| DA41268107 | ATICA CHEMICALS SRL CUI: 13308186 | 44113310-1 | 28.09.2026 | 1,400 |
| Contract object: emulsie bituminoasa cationica cu rupere rapida tip c60b2 (ebcr60) | ||||
| DA41259598 | EDYVERS TOP AUTO SRL CUI: 34120729 | 34330000-9 | 25.09.2026 | 152 |
| Contract object: pachet piese si accesorii auto | ||||
| DA41264034 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 44165100-5 | 25.09.2026 | 273 |
| Contract object: materiale udat | ||||
| DA41259807 | DANIAL COMPREST AUTO SRL CUI: 24654967 | 34100000-8 | 25.09.2026 | 1,100 |
| Contract object: materiale ag820, ag13bro, ag06mxe | ||||
| DA41258989 | FARMACON SN SRL CUI: 4319151 | 24452000-7 | 24.09.2026 | 868 |
| Contract object: erbicide si insecticid | ||||
| DA41258117 | POLICOLOR EXIM SRL CUI: 6258590 | 44811000-8 | 24.09.2026 | 2,500 |
| Contract object: vopsea marcaj rutier alba | ||||
| DA41258146 | POLICOLOR EXIM SRL CUI: 6258590 | 44832200-3 | 24.09.2026 | 525 |
| Contract object: diluant pentru vopsea marcaj rutier | ||||
| DA41250439 | RONERA COM SRL CUI: 3666810 | 44192000-2 | 23.09.2026 | 731 |
| Contract object: materiale constructii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869214 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 30.09.2026 | 18 |
| Contract object: servicii postale | ||||
| DAN2869212 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44112500-3 | 30.09.2026 | 125 |
| Contract object: tigla | ||||
| DAN2869209 | MANOLO AUTO ZOB SRL CUI: 7370590 | 71631200-2 | 30.09.2026 | 1,107 |
| Contract object: itp | ||||
| DAN2869208 | MANOLO AUTO ZOB SRL CUI: 7370590 | 71631200-2 | 30.09.2026 | 273 |
| Contract object: itp | ||||
| DAN2869205 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71314100-3 | 30.09.2026 | 1,631 |
| Contract object: energie electrica | ||||
| DAN2869204 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.09.2026 | 964 |
| Contract object: gaze naturale | ||||
| DAN2869203 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 30.09.2026 | 492 |
| Contract object: internet si telefonie | ||||
| DAN2869202 | GIREXIM UNIVERSAL SA CUI: 9054608 | 90511200-4 | 30.09.2026 | 2,401 |
| Contract object: gunoi | ||||
| DAN2869200 | AQUATERM AG 98 SA CUI: 11339135 | 65111000-4 | 30.09.2026 | 5,205 |
| Contract object: apa | ||||
| DAN2869196 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 79132000-8 | 30.09.2026 | 278 |
| Contract object: tarif licenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135547 | procedura simplificata | 43315000-4 | 03.08.2026 | 685,000 |
| Contract object: achizitie cilindru vibrocompactor tandem articulat | ||||
| SCNA1135545 | procedura simplificata | 09134200-9 | 03.08.2026 | 532,000 |
| Contract object: contract achizitie motorina euro5 | ||||
| SCNA1135543 | procedura simplificata | 44113610-4 | 03.08.2026 | 487,500 |
| Contract object: contract achizitie bitum rutier d70/100 | ||||
| CAN1170436 | negociere fara publicare prealabila | 79713000-5 | 29.06.2026 | 222,163 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri``, statie asfalt | ||||
| SCNA1122528 | procedura simplificata | 09134200-9 | 07.07.2025 | 493,000 |
| Contract object: contract achizitie motorina euro5 | ||||
| SCNA1122231 | procedura simplificata | 44113610-4 | 01.07.2025 | 459,025 |
| Contract object: contract achizitie bitum rutier d70/100 | ||||
| SCNA1119816 | procedura simplificata | 79713000-5 | 30.04.2025 | 37 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri`` si statie asfalt | ||||
| SCNA1105504 | procedura simplificata | 44113610-4 | 11.06.2024 | 564,600 |
| Contract object: contract achizitie bitum rutier d70/100 | ||||
| SCNA1104516 | procedura simplificata | 09134200-9 | 27.05.2024 | 491,300 |
| Contract object: contract achizitie motorina euro5 | ||||
| SCNA1102922 | procedura simplificata | 79713000-5 | 26.04.2024 | 30 |
| Contract object: servicii de paza, patrulare, monitorizare si interventie pentru obiectivele : sediu, cimitir ``sfintii ingeri``, statie asfalt si complex sportiv(sala de sport, stadion si bazin inot) | ||||
- 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/10929162/api/v1/authorities/10929162/spend/api/v1/authorities/10929162/scores/api/v1/authorities/10929162/benchmarks/api/v1/authorities/10929162/county/api/v1/red-flags/by-authority/10929162/api/v1/authorities/10929162/years/api/v1/authorities/10929162/cpv/api/v1/authorities/10929162/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders