Total spending
24.43 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
14.33 Mn.
3,578 purchases
Offline purchases
6,608 RON
5 purchases
Tenders
10.09 Mn.
25 procedures · 25 contracts
Single-bidder rate
30.8%
26 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
58.7%
14.34 Mn. of 24.43 Mn. without a tender
National median: 33.4%
Ranked 497 of 4,323
HHI
3,227
0 of 1 markets concentrated
National median: 1,961
Ranked 695 of 3,055
In county context: 0.20% of everything spent in ARGEȘ county · Ranked 112 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 140; the other 128 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 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 3,046,670 | 3,046,670 | 12.5% | 6 |
| 2 | TITAN SRL CUI: 130280 | 443,000 | — | 1,920,315 | 2,363,315 | 9.7% | 7 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,455,850 | 1,455,850 | 6.0% | 3 |
| 4 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 1,243,600 | 1,243,600 | 5.1% | 4 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 126,480 | — | 988,350 | 1,114,830 | 4.6% | 7 |
| 6 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 897,856 | — | — | 897,856 | 3.7% | 56 |
| 7 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | 835,278 | — | — | 835,278 | 3.4% | 35 |
| 8 | DRAGON OIL STAR SRL CUI: 6388379 | 713,104 | — | — | 713,104 | 2.9% | 5 |
| 9 | HIDRO-ARGES SRL CUI: 137220 | 573,226 | — | — | 573,226 | 2.3% | 21 |
| 10 | STAR MULTITRADE SRL CUI: 16625146 | 565,150 | — | — | 565,150 | 2.3% | 10 |
The share is taken of the 24.43 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 |
|---|---|---|---|---|
| DA41299524 | CONCRET RO GRUP SRL CUI: 14207880 | 50112000-3 | 30.09.2026 | 1,764 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41295427 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 20 |
| Contract object: pachet materiale constructii 107814 | ||||
| DA41295446 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 90 |
| Contract object: pachet materiale constructii 328937 | ||||
| DA41295465 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 14 |
| Contract object: pachet materiale constructii 328894 | ||||
| DA41295485 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 47 |
| Contract object: pachet materiale constructii 328892 | ||||
| DA41295504 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 98 |
| Contract object: pachet materiale constructii 328891 | ||||
| DA41295518 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 30 |
| Contract object: pachet materiale constructii 107808 | ||||
| DA41295624 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 78 |
| Contract object: pachet materiale constructii 328887 | ||||
| DA41295657 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 108 |
| Contract object: pachet materiale constructii 107805 | ||||
| DA41295675 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 128 |
| Contract object: pachet materiale constructii 328877 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791225 | EPSILON AUTOMOTIVE SRL CUI: 35115747 | 50100000-6 | 29.06.2026 | 4,102 |
| Contract object: servicii de reparare auto | ||||
| DAN2790847 | SUMMER TRADING SRL CUI: 4172742 | 44165100-5 | 29.06.2026 | 270 |
| Contract object: insertizare furtun | ||||
| DAN2773359 | AGROSEL SRL CUI: 10534685 | 03111000-2 | 08.06.2026 | 506 |
| Contract object: panselute menaj | ||||
| DAN2761013 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | 71600000-4 | 21.05.2026 | 1,500 |
| Contract object: analize mediu | ||||
| DAN2723577 | SUMMER TRADING SRL CUI: 4172742 | 44165100-5 | 06.04.2026 | 230 |
| Contract object: insertizare furtun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134176 | procedura simplificata | 44113610-4 | 18.06.2026 | 542,400 |
| Contract object: achizitie bitum rutier d70/100 | ||||
| SCNA1130979 | procedura simplificata | 09134200-9 | 02.03.2026 | 342,500 |
| Contract object: achizitie combustibil auto (motorina - benzina) | ||||
| SCNA1119689 | procedura simplificata | 44113610-4 | 28.04.2025 | 444,600 |
| Contract object: achizitie bitum d70/100 | ||||
| SCNA1117009 | procedura simplificata | 09134200-9 | 10.02.2025 | 311,550 |
| Contract object: achizitie combustibil (motorina - benzina) | ||||
| SCNA1096978 | procedura simplificata | 44113610-4 | 03.01.2024 | 562,600 |
| Contract object: achizitie bitum d70/100 | ||||
| SCNA1093958 | procedura simplificata | 14210000-6 | 19.10.2023 | 381,500 |
| Contract object: achizitie agregate | ||||
| SCNA1090233 | procedura simplificata | 09134200-9 | 04.08.2023 | 298,700 |
| Contract object: achizitie combustibil (motorina - benzina) | ||||
| SCNA1077270 | procedura simplificata | 44113610-4 | 10.10.2022 | 597,500 |
| Contract object: achizitie bitum rutier d70/100 | ||||
| SCNA1076545 | procedura simplificata | 14210000-6 | 26.09.2022 | 520,000 |
| Contract object: achizitie agregate | ||||
| SCNA1074793 | procedura simplificata | 09134200-9 | 22.08.2022 | 454,350 |
| Contract object: livrare produse motorina | ||||
- 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/17100861/api/v1/authorities/17100861/spend/api/v1/authorities/17100861/scores/api/v1/authorities/17100861/benchmarks/api/v1/authorities/17100861/county/api/v1/red-flags/by-authority/17100861/api/v1/authorities/17100861/years/api/v1/authorities/17100861/cpv/api/v1/authorities/17100861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders