Total spending
11.28 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
5.36 Mn.
689 purchases
Offline purchases
254,803 RON
106 purchases
Tenders
5.66 Mn.
20 procedures · 29 contracts
Single-bidder rate
48.0%
25 lots
National rate: 40.9%
Ranked 2,149 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in ARGEȘ county · Ranked 140 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 99; the other 87 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 | DIGI ROMANIA SA CUI: 5888716 | 2,310 | — | 2,456,935 | 2,459,245 | 21.8% | 14 |
| 2 | ALTIMATE SA CUI: 33870323 | 345,870 | — | 931,426 | 1,277,296 | 11.3% | 5 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 722,894 | 722,894 | 6.4% | 2 |
| 4 | TACTICA OUTDOOR SRL CUI: 34994508 | — | — | 599,121 | 599,121 | 5.3% | 5 |
| 5 | GREEN CULTURA VEST SRL CUI: 29705859 | 404,887 | — | 101,300 | 506,187 | 4.5% | 4 |
| 6 | DELTA PLUS TRADING SRL CUI: 6865630 | 420,088 | 35 | — | 420,123 | 3.7% | 8 |
| 7 | UTI GRUP SRL CUI: 5394305 | — | — | 414,307 | 414,307 | 3.7% | 1 |
| 8 | COPROT SRL CUI: 62461 | 320,040 | — | — | 320,040 | 2.8% | 5 |
| 9 | PRIME SOLUTIONS SRL CUI: 18238979 | 291,212 | 12,752 | — | 303,964 | 2.7% | 32 |
| 10 | FILIP SI COMPANIA SRL CUI: 2062395 | 105,075 | — | 198,795 | 303,870 | 2.7% | 8 |
The share is taken of the 11.28 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 |
|---|---|---|---|---|
| DA41294342 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 30.09.2026 | 1,974 |
| Contract object: achizitie polite rca | ||||
| DA41253186 | DALAUTO LOGISTIC & SPEDITION SRL CUI: 35124389 | 34300000-0 | 25.09.2026 | 1,500 |
| Contract object: achizitie de consumabile auto | ||||
| DA41215889 | OHIO TRANS RUX SRL CUI: 15766708 | 50224100-2 | 18.09.2026 | 4,500 |
| Contract object: reconditionare canapea si fotolii | ||||
| DA41211206 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 18.09.2026 | 40,207 |
| Contract object: achizitie cartuse pentru imprimare | ||||
| DA41211186 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 17.09.2026 | 6,978 |
| Contract object: achizitie cartuse pentru imprimare | ||||
| DA41183842 | SIRINO SRL CUI: 4462770 | 45453000-7 | 15.09.2026 | 550 |
| Contract object: achizitie servicii reparatie storuri | ||||
| DA41114952 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 42961100-1 | 04.09.2026 | 785 |
| Contract object: achizitie serviciu de reparatie si montaj yala electromagnetica | ||||
| DA41024196 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 42961100-1 | 20.08.2026 | 1,240 |
| Contract object: achizitie yala siguranta | ||||
| DA41021225 | COMPLET SERVICE SRL CUI: 15218020 | 50730000-1 | 20.08.2026 | 3,696 |
| Contract object: achizitia de servicii de mentenanta si igienizare a aparatelor de aer conditionat | ||||
| DA41012610 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 296 |
| Contract object: achizitie materiale de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754601 | DELUX TOP AUTO SRL CUI: 47720938 | 50112300-6 | 13.05.2026 | 5,460 |
| Contract object: servicii de curatare interioara si spalare exterioara a autovehiculelor | ||||
| DAN2754591 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50112000-3 | 13.05.2026 | 656 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| DAN2753796 | TOTAL SECURITY SERVICES SRL CUI: 49295249 | 50343000-1 | 12.05.2026 | 40,824 |
| Contract object: servicii de intretinere, reparatii si service pentru camerele video | ||||
| DAN2753786 | PRIME SOLUTIONS SRL CUI: 18238979 | 50312000-5 | 12.05.2026 | 7,200 |
| Contract object: servicii de asigurare a service-ului si intretinerii calculatoarelor/server-elor si echipamentelor aferente (adiacente) ale acestora | ||||
| DAN2691109 | ARGESUL LIBER SA CUI: 128400 | 92400000-5 | 26.02.2026 | 100 |
| Contract object: servicii de publicare in presa | ||||
| DAN2680257 | UNITATEA MILITARA 0681 CUI: 4229660 | 63710000-9 | 11.02.2026 | 250 |
| Contract object: transport produse cu caracter special si paza militara | ||||
| DAN2676963 | DESIGN EAGLE SRL CUI: 14324694 | 79810000-5 | 06.02.2026 | 397 |
| Contract object: serviciu de printare si copertare | ||||
| DAN2650948 | UNITATEA MILITARA 02497 CUI: 4318016 | 85140000-2 | 12.01.2026 | 2,700 |
| Contract object: servicii medicale fise med.port arma | ||||
| DAN2533500 | ARGESUL LIBER SA CUI: 128400 | 92400000-5 | 22.08.2025 | 100 |
| Contract object: servicii publicare in presa | ||||
| DAN2533498 | ARGESUL LIBER SA CUI: 128400 | 92400000-5 | 22.08.2025 | 100 |
| Contract object: servicii publicare in presa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132861 | procedura simplificata | 72400000-4 | 08.05.2026 | 480,293 |
| Contract object: servicii de internet, telefonie (fixa/mobila), servicii gps si televiziune | ||||
| SCNA1125085 | procedura simplificata | 72400000-4 | 05.09.2025 | 35,280 |
| Contract object: servicii de transport video layer 2 | ||||
| SCNA1119998 | procedura simplificata | 72400000-4 | 06.05.2025 | 424,794 |
| Contract object: servicii de internet, televiziune, telefonie fixa si mobila, si servicii gps | ||||
| CAN1137545 | licitatie deschisa | 32323500-8 | 25.11.2024 | 506,040 |
| Contract object: sistem video pentru monitorizarea platformelor de gunoi din cartierul gavana si a altor zone din oras | ||||
| SCNA1108447 | procedura simplificata | 09134200-9 | 01.08.2024 | 398,174 |
| Contract object: bonuri de valoare pentru carburant auto | ||||
| SCNA1103346 | procedura simplificata | 72400000-4 | 08.05.2024 | 410,994 |
| Contract object: servicii de internet, televiziune, telefonie (fixa si mobila), si servicii gps | ||||
| SCNA1091185 | procedura simplificata | 72400000-4 | 25.08.2023 | 224,916 |
| Contract object: servicii de internet, televiziune, telefonie (fixa si mobila), si servicii gps | ||||
| SCNA1087212 | procedura simplificata | 35811200-4 | 06.06.2023 | 249,675 |
| Contract object: uniforme si echipamente | ||||
| SCNA1085181 | procedura simplificata | 09134200-9 | 19.04.2023 | 324,720 |
| Contract object: bonuri de valoare pentru carburant auto | ||||
| SCNA1039591 | procedura simplificata | 64210000-1 | 03.01.2023 | 569,408 |
| Contract object: servicii de internet, telefonie (fixa si mobila), televiziune si servicii gps | ||||
- 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/21810425/api/v1/authorities/21810425/spend/api/v1/authorities/21810425/scores/api/v1/authorities/21810425/benchmarks/api/v1/authorities/21810425/county/api/v1/red-flags/by-authority/21810425/api/v1/authorities/21810425/years/api/v1/authorities/21810425/cpv/api/v1/authorities/21810425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders