Total spending
9.94 Mn.
339 suppliers · spent between 2018 and 2026
Direct purchases
8.97 Mn.
3,136 purchases
Offline purchases
16,147 RON
8 purchases
Tenders
958,300 RON
4 procedures · 4 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: 0.08% of everything spent in ARGEȘ county · Ranked 146 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 123; the other 111 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 | TEMACO IMPEX SRL CUI: 18374911 | 1,234,948 | — | — | 1,234,948 | 12.4% | 76 |
| 2 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 666,700 | 666,700 | 6.7% | 3 |
| 3 | AMP GRUP SRL CUI: 23207235 | 506,196 | — | — | 506,196 | 5.1% | 87 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 206,882 | — | 291,600 | 498,482 | 5.0% | 8 |
| 5 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 369,474 | — | — | 369,474 | 3.7% | 58 |
| 6 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 366,806 | — | — | 366,806 | 3.7% | 63 |
| 7 | AUTO ARO GROUP SRL CUI: 6834242 | 309,726 | — | — | 309,726 | 3.1% | 242 |
| 8 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | 278,501 | — | — | 278,501 | 2.8% | 162 |
| 9 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | 277,949 | — | — | 277,949 | 2.8% | 115 |
| 10 | FUSION ROMANIA SRL CUI: 3404500 | 265,362 | — | — | 265,362 | 2.7% | 183 |
The share is taken of the 9.94 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 |
|---|---|---|---|---|
| DA41303208 | INTER-EXPRES SRL CUI: 152246 | 34913000-0 | 30.09.2026 | 652 |
| Contract object: pachet piese schimb | ||||
| DA41299863 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | 44167100-9 | 30.09.2026 | 24,204 |
| Contract object: mufa waga dn150 (154-192) pn 16+mufa waga dn200 (192-232) pn 16 | ||||
| DA41300003 | ROWATER NET SA CUI: 31217116 | 44163210-5 | 30.09.2026 | 1,325 |
| Contract object: colier reparatie dn 100 lung l= 400 mm toleranta 105-116 mm | ||||
| DA41297841 | P PLUS 2002 SRL CUI: 14560121 | 31431000-6 | 30.09.2026 | 255 |
| Contract object: acumulator vrla yuasa 12v 12 ah np12-12+acumulator vrla yuasa 6v, 4ah np4-6 | ||||
| DA41286795 | GIG SRL CUI: 151380 | 30199000-0 | 29.09.2026 | 5,220 |
| Contract object: pachet tipizate si consumabile | ||||
| DA41282111 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 63712000-3 | 29.09.2026 | 600 |
| Contract object: prestari servicii transport | ||||
| DA41282231 | AMP GRUP SRL CUI: 23207235 | 44167100-9 | 28.09.2026 | 3,304 |
| Contract object: pachet fitinguri pvc+pachet teava pvc | ||||
| DA41279750 | TDF POMPE ROMANIA SRL CUI: 33001037 | 43134100-2 | 28.09.2026 | 12,041 |
| Contract object: electropompa flygt tip dp3069.180 ht3250, avand p = 2,4 kw | ||||
| DA41275643 | KIMBA COMPANY SRL CUI: 5009965 | 34913000-0 | 28.09.2026 | 4,419 |
| Contract object: pachet piese aut0 | ||||
| DA41275892 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 28.09.2026 | 9,288 |
| Contract object: cartus toner original hp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797814 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921200-4 | 03.07.2026 | 1,455 |
| Contract object: piatra calcar | ||||
| DAN2797810 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921200-4 | 03.07.2026 | 2,921 |
| Contract object: piatra calcar | ||||
| DAN2797804 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921200-4 | 03.07.2026 | 2,896 |
| Contract object: piatra calcar | ||||
| DAN2797778 | CLEMANS SRL CUI: 130744 | 35341100-7 | 03.07.2026 | 1,314 |
| Contract object: bara bronz | ||||
| DAN2797765 | ALL IN TOP AUDIO SRL CUI: 18091419 | 30000000-9 | 03.07.2026 | 297 |
| Contract object: ups offline | ||||
| DAN2797741 | ANTIVECT ROMALROM SRL CUI: 32165791 | 80533200-1 | 03.07.2026 | 2,975 |
| Contract object: cursuri | ||||
| DAN2743218 | CLEMANS SRL CUI: 130744 | 35341100-7 | 29.04.2026 | 1,314 |
| Contract object: bara bronz | ||||
| DAN2737125 | ANTIVECT ROMALROM SRL CUI: 32165791 | 80533200-1 | 22.04.2026 | 2,975 |
| Contract object: cursuri de igiena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081559 | procedura simplificata | 09134200-9 | 06.01.2023 | 291,600 |
| Contract object: achizitie motorina | ||||
| SCNA1049715 | procedura simplificata | 09134200-9 | 18.02.2021 | 198,495 |
| Contract object: achizitie motorina | ||||
| SCNA1018784 | procedura simplificata | 09134200-9 | 28.06.2019 | 241,000 |
| Contract object: achizitie motorina | ||||
| SCNA1000889 | procedura simplificata | 09134200-9 | 03.07.2018 | 227,205 |
| Contract object: achizitie motorina euro 5 | ||||
- 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/11339178/api/v1/authorities/11339178/spend/api/v1/authorities/11339178/scores/api/v1/authorities/11339178/benchmarks/api/v1/authorities/11339178/county/api/v1/red-flags/by-authority/11339178/api/v1/authorities/11339178/years/api/v1/authorities/11339178/cpv/api/v1/authorities/11339178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders