Total spending
9.10 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
8.15 Mn.
2,944 purchases
Offline purchases
136,719 RON
183 purchases
Tenders
820,000 RON
1 procedures · 1 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: 0.07% of everything spent in ARGEȘ county · Ranked 149 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 135; the other 123 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 | AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 52,754 | — | 820,000 | 872,754 | 9.6% | 4 |
| 2 | LUISSIANA DUO IMPEX SRL CUI: 5975774 | 514,907 | — | — | 514,907 | 5.7% | 271 |
| 3 | DEDEMAN SRL CUI: 2816464 | 470,240 | 7,446 | — | 477,686 | 5.2% | 81 |
| 4 | KEMCRISTAL SRL CUI: 11390391 | 419,301 | — | — | 419,301 | 4.6% | 29 |
| 5 | HIDROCONSTRUCTIA SA CUI: 1556820 | 351,781 | — | — | 351,781 | 3.9% | 1 |
| 6 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 282,345 | — | — | 282,345 | 3.1% | 73 |
| 7 | GLOBAL DYNAMICS TECHNOLOGIES SRL CUI: 37636008 | 250,033 | — | — | 250,033 | 2.7% | 20 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | 246,398 | — | — | 246,398 | 2.7% | 56 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | 218,919 | — | — | 218,919 | 2.4% | 4 |
| 10 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | 212,590 | — | — | 212,590 | 2.3% | 30 |
The share is taken of the 9.10 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 |
|---|---|---|---|---|
| DA41301742 | MLM MARMEN SPED SRL CUI: 35626563 | 14212000-0 | 30.09.2026 | 200 |
| Contract object: piatra concasata | ||||
| DA41301776 | MAHAG CONSTRUCT SRL CUI: 16322371 | 44114100-3 | 30.09.2026 | 124 |
| Contract object: beton b250 | ||||
| DA41299504 | BRIO KLAUSS COMPANY SRL CUI: 5320626 | 44100000-1 | 30.09.2026 | 536 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41298944 | FINGERTIPS MEDIA SRL CUI: 18527390 | 18143000-3 | 30.09.2026 | 5,729 |
| Contract object: jacheta fleece | ||||
| DA41298527 | EDYVERS TOP AUTO SRL CUI: 34120729 | 34330000-9 | 30.09.2026 | 821 |
| Contract object: piese si accesorii auto | ||||
| DA41298036 | ROMIMPEX SRL CUI: 146082 | 18143000-3 | 30.09.2026 | 1,760 |
| Contract object: manusi piele | ||||
| DA41245904 | ALL INSTAL SRL CUI: 21250131 | 44115210-4 | 23.09.2026 | 3,640 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA41220642 | SAPTE DIN SAPTE SRL CUI: 9002420 | 50110000-9 | 21.09.2026 | 83 |
| Contract object: service auto | ||||
| DA41217751 | SELECT AUTO SRL CUI: 15427655 | 44423000-1 | 21.09.2026 | 298 |
| Contract object: manusi din nitril orange, 100 bucati, marime m, toolhub | ||||
| DA41212400 | SAPTE DIN SAPTE SRL CUI: 9002420 | 50110000-9 | 18.09.2026 | 124 |
| Contract object: service auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2155901 | XANDRA DENT SRL CUI: 14305641 | 80561000-4 | 10.04.2024 | 2,200 |
| Contract object: curs privind instruirea notiunilor fundamentale de igiena | ||||
| DAN2084865 | BETA SA CUI: 1154660 | 44610000-9 | 09.01.2024 | 28,800 |
| Contract object: butoi clor 450l | ||||
| DAN1811839 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15861000-1 | 13.12.2022 | 206 |
| Contract object: produse de protocol | ||||
| DAN1811836 | BDA NEW MAGIC SRL CUI: 38519880 | 50112300-6 | 13.12.2022 | 294 |
| Contract object: servicii de spalatorie auto | ||||
| DAN1811823 | PROFI ROM FOOD SRL CUI: 11607939 | 15981000-8 | 13.12.2022 | 163 |
| Contract object: apa minerala | ||||
| DAN1811806 | LIDL DISCOUNT SRL CUI: 22891860 | 15981200-0 | 13.12.2022 | 600 |
| Contract object: apa minerala | ||||
| DAN1811746 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44115210-4 | 13.12.2022 | 29 |
| Contract object: ramificatie pvc dn160 | ||||
| DAN1811248 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831240-0 | 12.12.2022 | 827 |
| Contract object: produse de curatenie | ||||
| DAN1811243 | BDA NEW MAGIC SRL CUI: 38519880 | 50112300-6 | 12.12.2022 | 428 |
| Contract object: spalatorie auto | ||||
| DAN1811232 | LION TUD SERV-COM SRL CUI: 18469558 | 14622000-7 | 12.12.2022 | 645 |
| Contract object: profil u | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117665 | procedura simplificata | 34144410-5 | 03.03.2025 | 820,000 |
| Contract object: autocombinata pentru lucru pe canalizare | ||||
- 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/11339135/api/v1/authorities/11339135/spend/api/v1/authorities/11339135/scores/api/v1/authorities/11339135/benchmarks/api/v1/authorities/11339135/county/api/v1/red-flags/by-authority/11339135/api/v1/authorities/11339135/years/api/v1/authorities/11339135/cpv/api/v1/authorities/11339135/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders