Total spending
190.56 Mn.
547 suppliers · spent between 2018 and 2026
Direct purchases
70.55 Mn.
10,748 purchases
Offline purchases
4.31 Mn.
993 purchases
Tenders
115.69 Mn.
70 procedures · 146 contracts
Single-bidder rate
47.1%
51 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
39.3%
74.87 Mn. of 190.56 Mn. without a tender
National median: 33.4%
Ranked 1,613 of 4,323
HHI
4,497
1 of 7 markets concentrated
National median: 1,961
Ranked 337 of 3,055
In county context: 1.53% of everything spent in ARGEȘ county · Ranked 13 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 194; the other 182 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 | MS SECURITY SERVRAPID SRL CUI: 30754170 | 257,606 | — | 32,116,958 | 32,374,564 | 17.0% | 32 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 13,503,625 | 13,503,625 | 7.1% | 2 |
| 3 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 47,724 | 10,688,753 | 10,736,477 | 5.6% | 4 |
| 4 | EYE MALL SRL CUI: 19133962 | — | — | 5,818,025 | 5,818,025 | 3.1% | 1 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 5,524,461 | 5,524,461 | 2.9% | 9 |
| 6 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 3,219,552 | — | 1,526,995 | 4,746,547 | 2.5% | 59 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 4,575,488 | 4,575,488 | 2.4% | 1 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 4,243,035 | 4,243,035 | 2.2% | 1 |
| 9 | VADITA IMPEX SRL CUI: 4172980 | 741,431 | 261,698 | 2,818,268 | 3,821,397 | 2.0% | 87 |
| 10 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 3,588,222 | 73,556 | 4,311 | 3,666,089 | 1.9% | 479 |
The share is taken of the 190.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300051 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | 50000000-5 | 30.09.2026 | 500 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||
| DA41286641 | SILVORA TERA SRL CUI: 20996835 | 71322000-1 | 29.09.2026 | 30,000 |
| Contract object: proiect tehnic aferent obiectivului de investitii: sistem sonorizare si acustica bazin olimpic | ||||
| DA41276834 | H2O INTERNATIONAL SRL CUI: 12037143 | 42912310-8 | 29.09.2026 | 25,168 |
| Contract object: instalatie de filtrare apa prin osmoza inversa-izvor strada mihai viteazul, bloc p20 | ||||
| DA41276763 | H2O INTERNATIONAL SRL CUI: 12037143 | 42912310-8 | 29.09.2026 | 25,168 |
| Contract object: instalatie de filtrare apa prin osmoza inversa-izvor strada negru voda, bloc a2 | ||||
| DA41275072 | INOVA MARALEX SRL CUI: 34968622 | 34432000-4 | 29.09.2026 | 1,058 |
| Contract object: piese bicicleta | ||||
| DA41275441 | ELECTRO-MOTOR SRL CUI: 3114050 | 50532100-4 | 28.09.2026 | 2,150 |
| Contract object: reparat el pompa grundfos nb65 7.5kw 1500rpm | ||||
| DA41267004 | CONTRAST CREATIV SRL CUI: 36305049 | 71322000-1 | 28.09.2026 | 35,000 |
| Contract object: realizare pt modernizare loc de joaca parc strand -zona gara trenulet | ||||
| DA41265860 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39811100-1 | 25.09.2026 | 950 |
| Contract object: sita odorizanta pisoar, esenia wave 2 antistropire - kiwi&grapefruit | ||||
| DA41266204 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 71631100-1 | 25.09.2026 | 593 |
| Contract object: reparatie tractoras stihl | ||||
| DA41264947 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50110000-9 | 25.09.2026 | 333 |
| Contract object: reparatie renault kangoo ag 12 xbs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865841 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | 31681410-0 | 28.09.2026 | 1,236 |
| Contract object: bec complect cu uvb | ||||
| DAN2865100 | COMEX ROM SRL CUI: 27820 | 98390000-3 | 28.09.2026 | 1,250 |
| Contract object: interventie suplimentara toalete automate racordabile, la cerere | ||||
| DAN2863797 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 45310000-3 | 25.09.2026 | 14,071 |
| Contract object: extindere retea de iluminat public cartier tudor vladimirescu bl u1, u2, u3 - parcare | ||||
| DAN2861674 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 23.09.2026 | 59 |
| Contract object: rovinieta | ||||
| DAN2861418 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 79941000-2 | 23.09.2026 | 495 |
| Contract object: rovinieta - ag 13 sxy | ||||
| DAN2861397 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 60120000-5 | 23.09.2026 | 495 |
| Contract object: rovinieta | ||||
| DAN2860046 | APA-CANAL 2000 SA CUI: 13009001 | 98390000-3 | 22.09.2026 | 109 |
| Contract object: servicii desfundare canalizare coloana scurgere g1 a | ||||
| DAN2857575 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 72300000-8 | 18.09.2026 | 832 |
| Contract object: inlocuire swich si ups bloc g1 | ||||
| DAN2850624 | APA-CANAL 2000 SA CUI: 13009001 | 90713100-9 | 10.09.2026 | 489 |
| Contract object: servicii de emitere a autorizatiei de alimentare cu apa si evacuarea apelor uzate | ||||
| DAN2850158 | TILAVET SRL CUI: 10331176 | 33691000-0 | 09.09.2026 | 265 |
| Contract object: bulmectin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172496 | negociere fara publicare prealabila | 09310000-5 | 05.08.2026 | 5,147,810 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1135386 | procedura simplificata | 45212120-3 | 28.07.2026 | 1,433,500 |
| Contract object: modernizare zona skate parc - parc strand | ||||
| CAN1165258 | licitatie deschisa | 79713000-5 | 24.07.2026 | 4,265,323 |
| Contract object: servicii de paza si patrulare, transport bunuri si valori, monitorizare, interventie, si supraveghere video de la distanta la obiectivele administrate de serviciul public de exploatare a patrimoniului municipiului pitesti - situate pe raza municipiului pitesti . | ||||
| SCNA1132319 | procedura simplificata | 90910000-9 | 15.07.2026 | 792,794 |
| Contract object: servicii de curatenie la locatiile administrate de spep | ||||
| CAN1171496 | negociere fara publicare prealabila | 24100000-5 | 15.07.2026 | 1,336,351 |
| Contract object: contract furnizare gaze naturale | ||||
| SCNA1134639 | procedura simplificata | 34927000-1 | 03.07.2026 | 659,000 |
| Contract object: sistem autotaxare parcari cu plata-parcometre | ||||
| SCNA1122069 | procedura simplificata | 75252000-7 | 08.06.2026 | 589,520 |
| Contract object: servicii de salvamar plaje descoperite si bazin olimpic municipiul pitesti | ||||
| CAN1116016 | licitatie deschisa | 31520000-7 | 08.04.2026 | 4,565,089 |
| Contract object: aparat de iluminat stradal tip led pentru sistem de iluminat public inteligent in vederea scaderii gazelor cu efect de sera | ||||
| SCNA1119621 | procedura simplificata | 90910000-9 | 13.01.2026 | 805,411 |
| Contract object: servicii de curatenie la locatiile administrate de spep | ||||
| CAN1119275 | licitatie deschisa | 79713000-5 | 23.12.2025 | 12,036,303 |
| Contract object: servicii de paza si patrulare, supraveghere video, interventie si monitorizare, transport bunuri si valori | ||||
- 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/18812396/api/v1/authorities/18812396/spend/api/v1/authorities/18812396/scores/api/v1/authorities/18812396/benchmarks/api/v1/authorities/18812396/county/api/v1/red-flags/by-authority/18812396/api/v1/authorities/18812396/years/api/v1/authorities/18812396/cpv/api/v1/authorities/18812396/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders