Total spending
137.02 Mn.
794 suppliers · spent between 2018 and 2026
Direct purchases
6.07 Mn.
494 purchases
Offline purchases
10.65 Mn.
4,503 purchases
Tenders
120.31 Mn.
27 procedures · 151 contracts
Single-bidder rate
40.8%
98 lots
National rate: 40.9%
Ranked 2,861 of 5,138
DSI index
12.2%
16.71 Mn. of 137.02 Mn. without a tender
National median: 33.4%
Ranked 3,814 of 4,323
HHI
4,565
0 of 4 markets concentrated
National median: 1,961
Ranked 329 of 3,055
In county context: 1.10% of everything spent in ARGEȘ county · Ranked 17 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 84; the other 72 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 261,293 | 5,797 | 34,255,489 | 34,522,579 | 25.2% | 32 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 71,838 | 905 | 30,711,589 | 30,784,332 | 22.5% | 12 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 9,891,510 | 9,891,510 | 7.2% | 17 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 9,199,902 | 9,199,902 | 6.7% | 2 |
| 5 | CALVET PROD SRL CUI: 17080144 | 11,460 | 50,137 | 8,842,798 | 8,904,395 | 6.5% | 44 |
| 6 | ICOM TRADING & CONSULTING SRL CUI: 30819946 | — | 4,500 | 6,884,707 | 6,889,207 | 5.0% | 13 |
| 7 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 4,498,740 | 4,498,740 | 3.3% | 1 |
| 8 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | — | — | 3,669,219 | 3,669,219 | 2.7% | 21 |
| 9 | TERMO PLOIESTI SRL CUI: 46877331 | — | — | 3,345,688 | 3,345,688 | 2.4% | 3 |
| 10 | TERMO CALOR CONFORT SA CUI: 27374805 | — | 2,000,361 | — | 2,000,361 | 1.5% | 23 |
The share is taken of the 137.02 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 |
|---|---|---|---|---|
| DA41274655 | HORUS CENTER SRL CUI: 15744890 | 39263000-3 | 28.09.2026 | 1,051 |
| Contract object: produse de birotica si papetarie | ||||
| DA41269098 | IMFORTECH PLUS SRL CUI: 9655233 | 39263000-3 | 25.09.2026 | 779 |
| Contract object: produse de birotica si papetarie | ||||
| DA41013719 | IMFORTECH PLUS SRL CUI: 9655233 | 39263000-3 | 19.08.2026 | 845 |
| Contract object: produse de birotica si papetarie | ||||
| DA41010079 | HORUS CENTER SRL CUI: 15744890 | 39263000-3 | 18.08.2026 | 711 |
| Contract object: produse de birotica si papetarie | ||||
| DA40956486 | IMFORTECH PLUS SRL CUI: 9655233 | 39263000-3 | 07.08.2026 | 162 |
| Contract object: produse de birotica si papetarie | ||||
| DA40955955 | HORUS CENTER SRL CUI: 15744890 | 39263000-3 | 07.08.2026 | 635 |
| Contract object: role hartie termica | ||||
| DA40867485 | IMFORTECH PLUS SRL CUI: 9655233 | 39263000-3 | 22.07.2026 | 585 |
| Contract object: produse de birotica si papetarie | ||||
| DA40793280 | FED TOOLS SERV SRL CUI: 41877268 | 44000000-0 | 09.07.2026 | 5,000 |
| Contract object: pompa de zugravit airless | ||||
| DA40689060 | GUTENBERG SRL CUI: 1688022 | 34980000-0 | 23.06.2026 | 19,000 |
| Contract object: bilete de 2 calatorii | ||||
| DA40684211 | ID SYSTEM SRL CUI: 18321283 | 34980000-0 | 23.06.2026 | 15,000 |
| Contract object: carduri pvc mifare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766958 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 98390000-3 | 28.05.2026 | 6,300 |
| Contract object: diverse servicii - servicii mentenanta echipamente fiscale in trimestrul 1, anul 2026 | ||||
| DAN2766954 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 98390000-3 | 28.05.2026 | 630 |
| Contract object: diverse servicii - servicii mentenanta echipamente fiscale in trimestrul 1, anul 2026 | ||||
| DAN2766950 | DANION MARKET PRO SRL CUI: 49210960 | 63512000-1 | 28.05.2026 | 223 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
| DAN2766948 | SLM TEAM FAMILY SRL CUI: 50223564 | 63512000-1 | 28.05.2026 | 269 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
| DAN2766945 | EXCALIBUR SRL CUI: 5190720 | 63512000-1 | 28.05.2026 | 100 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
| DAN2766943 | ANGHEL FLORENTINA CLAUDIA INTREPRINDERE FAMILIALA CUI: 11346450 | 63512000-1 | 28.05.2026 | 245 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
| DAN2766939 | SERVCONSTRUCT FOREST SRL CUI: 34762338 | 63512000-1 | 28.05.2026 | 223 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
| DAN2766772 | FRESH AROMA FLORILOR SRL CUI: 47038982 | 63512000-1 | 28.05.2026 | 4,570 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
| DAN2766747 | ANDREOIU CORNEL INTREPRINDERE INDIVIDUALA CUI: 52062170 | 63512000-1 | 28.05.2026 | 90 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
| DAN2766742 | GRUIANU SRL CUI: 3333727 | 63512000-1 | 28.05.2026 | 748 |
| Contract object: servicii de vanzare bilete de calatorie, contravaloare comision, in trimestrul 1, anul 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159355 | licitatie deschisa | 66510000-8 | 03.09.2026 | 2,252,688 |
| Contract object: acord-cadru servicii de asigurare | ||||
| CAN1129406 | licitatie deschisa | 09134220-5 | 12.05.2026 | 30,711,589 |
| Contract object: acord cadru furnizare motorina euro 5 | ||||
| CAN1163867 | licitatie deschisa | 34300000-0 | 10.03.2026 | 700,000 |
| Contract object: acord-cadru furnizare piese de schimb pentru autobuze | ||||
| CAN1143271 | licitatie deschisa | 34300000-0 | 06.03.2026 | 9,592,994 |
| Contract object: acord-cadru furnizare piese de schimb pentru autobuze | ||||
| CAN1144856 | licitatie deschisa | 34300000-0 | 06.03.2026 | 823,580 |
| Contract object: acord-cadru furnizare piese de schimb pentru autobuze | ||||
| CAN1143275 | licitatie deschisa | 66510000-8 | 24.12.2025 | 3,100,528 |
| Contract object: acord-cadru servicii de asigurare | ||||
| CAN1122228 | licitatie deschisa | 34300000-0 | 05.03.2025 | 4,489,000 |
| Contract object: acord-cadru furnizare piese de schimb pentru autobuze | ||||
| CAN1122103 | licitatie deschisa | 66510000-8 | 05.03.2025 | 2,892,982 |
| Contract object: acord-cadru servicii de asigurare | ||||
| CAN1140499 | negociere fara publicare prealabila | 09310000-5 | 20.01.2025 | 4,171,506 |
| Contract object: contract subsecvent nr.1 furnizare energie electrica | ||||
| CAN1140471 | negociere fara publicare prealabila | 09310000-5 | 17.01.2025 | 5,028,396 |
| Contract object: acord-cadru furnizare energie electrica | ||||
- 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/13008995/api/v1/authorities/13008995/spend/api/v1/authorities/13008995/scores/api/v1/authorities/13008995/benchmarks/api/v1/authorities/13008995/county/api/v1/red-flags/by-authority/13008995/api/v1/authorities/13008995/years/api/v1/authorities/13008995/cpv/api/v1/authorities/13008995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders