Total spending
143.95 Mn.
806 suppliers · spent between 2018 and 2026
Direct purchases
14.42 Mn.
1,932 purchases
Offline purchases
22.77 Mn.
1,149 purchases
Tenders
106.76 Mn.
126 procedures · 221 contracts
Single-bidder rate
61.5%
364 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
25.8%
37.19 Mn. of 143.95 Mn. without a tender
National median: 33.4%
Ranked 2,917 of 4,323
HHI
1,828
0 of 4 markets concentrated
National median: 1,961
Ranked 1,681 of 3,055
In county context: 1.16% of everything spent in ARGEȘ county · Ranked 15 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 156; the other 144 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 | DIMAR SRL CUI: 5157538 | — | 171,816 | 23,468,087 | 23,639,903 | 16.4% | 6 |
| 2 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 8,657,108 | 8,657,108 | 6.0% | 2 |
| 3 | AQUAPROIECT SA CUI: 448510 | 63,000 | 150,000 | 6,201,635 | 6,414,635 | 4.5% | 20 |
| 4 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 5,540,379 | 5,540,379 | 3.8% | 10 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 5,415,592 | 5,415,592 | 3.8% | 23 |
| 6 | BENY ALEX SRL CUI: 6594905 | — | — | 4,998,024 | 4,998,024 | 3.5% | 1 |
| 7 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 4,796,508 | 4,796,508 | 3.3% | 1 |
| 8 | ARGIF SA CUI: 128388 | — | — | 4,514,790 | 4,514,790 | 3.1% | 1 |
| 9 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | — | — | 4,514,790 | 4,514,790 | 3.1% | 1 |
| 10 | CMLRO SRL CUI: 9337248 | — | — | 4,514,790 | 4,514,790 | 3.1% | 1 |
The share is taken of the 143.95 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 |
|---|---|---|---|---|
| DA41298253 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192153-8 | 30.09.2026 | 160 |
| Contract object: stampila viza c.f.p. | ||||
| DA41236495 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22800000-8 | 22.09.2026 | 675 |
| Contract object: procese verbale de constatare | ||||
| DA41179975 | SEPADIN SRL CUI: 3341894 | 33793000-5 | 15.09.2026 | 1,130 |
| Contract object: termometru digital cu tija din otel inoxidabil | ||||
| DA41177925 | DECORIAS SRL CUI: 30888792 | 71630000-3 | 15.09.2026 | 9,481 |
| Contract object: test de intercomparare cf comanda nr.20013/14.09.2026 | ||||
| DA41145439 | DANTE INTERNATIONAL SA CUI: 14399840 | 42924730-5 | 14.09.2026 | 2,670 |
| Contract object: aparat de spalat cu presiune | ||||
| DA41168816 | PRIME SOLUTIONS SRL CUI: 18238979 | 30231300-0 | 14.09.2026 | 550 |
| Contract object: display dell 3550 + lcd cover | ||||
| DA41122034 | OF SYSTEMS SRL CUI: 2595258 | 34913000-0 | 08.09.2026 | 4,802 |
| Contract object: piese de schimb pentru echipamente de laborator | ||||
| DA41129101 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | 44810000-1 | 08.09.2026 | 2,134 |
| Contract object: vopsele cf comanda nr.19394/07.09.2026 | ||||
| DA41106537 | PRIME SOLUTIONS SRL CUI: 18238979 | 48517000-5 | 08.09.2026 | 1,707 |
| Contract object: fortigate-40f 1 year unified threat protection (utp) | ||||
| DA41107071 | PRIME SOLUTIONS SRL CUI: 18238979 | 48517000-5 | 08.09.2026 | 1,707 |
| Contract object: fortigate-40f 1 year unified threat protection (utp) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868516 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | 24957000-7 | 30.09.2026 | 1,283 |
| Contract object: aditiv ad-blue ambalat la bidon de 30 litri/buc | ||||
| DAN2863645 | IKARUS TRANS SRL CUI: 18286992 | 34351100-3 | 25.09.2026 | 1,276 |
| Contract object: anvelope all season 215/75 r16c | ||||
| DAN2861673 | AIR SERVICE DELTA SRL CUI: 10868600 | 50720000-8 | 23.09.2026 | 34,700 |
| Contract object: servicii de verificare tehnica periodica (vtp), verificare tehnica a instalatiei de utilizare a gazelor naturale, service si interventii accidentale la centralele termice din cadrul aba arges-vedea cf contract nr.114/18.09.2026 | ||||
| DAN2861074 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 31430000-9 | 23.09.2026 | 3,959 |
| Contract object: acumulatori ups | ||||
| DAN2861071 | INFOCENTER SRL CUI: 16474833 | 30237410-6 | 23.09.2026 | 1,570 |
| Contract object: mouse optic cu usb si tastatura standard cu usb | ||||
| DAN2859623 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 22.09.2026 | 15,584 |
| Contract object: rca auto cf comanda nr.20406/21.09.2026 | ||||
| DAN2859258 | INTERLAB AUSTRIA SRL CUI: 29826737 | 33696500-0 | 21.09.2026 | 11,157 |
| Contract object: materiale laborator -materiale de referinta pt determinare metale grele | ||||
| DAN2855133 | HIDROTEHNICA DESIGN EXPERT SRL CUI: 39714382 | 71319000-7 | 16.09.2026 | 59,883 |
| Contract object: evaluarea starii de siguranta in exploatare a digurilor aflate in administrarea aba arges-vedea | ||||
| DAN2854238 | CUSBAC SRL CUI: 951588 | 50512000-7 | 15.09.2026 | 267,960 |
| Contract object: reparatie echipament hidromecanic firul 2 , de la golirea fund a barajului buftea de pe raul colentina | ||||
| DAN2853648 | EUROCAR SUD SA CUI: 6278996 | 30195800-0 | 15.09.2026 | 4,289 |
| Contract object: kit carlig remorcare cu instalatie electrica si montaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136906 | procedura simplificata | 90711100-5 | 10.09.2026 | 313,500 |
| Contract object: rapoarte de evaluare si tratare a riscurilor la securitatea fizica pentru obiectivele din administrarea aba arges-vedea | ||||
| SCNA1135842 | procedura simplificata | 16311100-9 | 11.08.2026 | 408,000 |
| Contract object: masina de cosit cu radiocomanda | ||||
| CAN1172305 | licitatie deschisa | 43221000-8 | 03.08.2026 | 1,620,000 |
| Contract object: autogreder cu lama frontala si scarificator spate | ||||
| CAN1171331 | procedura simplificata proprie | 79700000-1 | 13.07.2026 | 571,705 |
| Contract object: mentenanta,monitorizare si iinterventie a sistemului de supraveghere video la nodurile hidrotehnice dambovita , spd cernica,barajul chitila si cantoanele caldarusani si snagov, din cadrul s.g.a ilfov | ||||
| SCNA1133648 | procedura simplificata | 50100000-6 | 03.06.2026 | 395,160 |
| Contract object: servicii de revizie tehnica periodica, reparatii si intretinere utilaje din gama buldoexcavatoare, buldozere, motodefrisatoare, excavatoare si utilaj plutitor | ||||
| SCNA1132977 | procedura simplificata | 50100000-6 | 12.05.2026 | 359,999 |
| Contract object: servicii de revizii tehnice periodice si reparatii la autovehicule cu masa total maxim autorizata mai mica de 3,5 tone | ||||
| SCNA1132764 | procedura simplificata | 50100000-6 | 06.05.2026 | 206,653 |
| Contract object: servicii de revizii tehnice periodice, reparatii si intretinere la autovehicule cu masa total maxim autorizata > de 3,5 tone | ||||
| CAN1107024 | licitatie deschisa | 09134220-5 | 06.05.2026 | 3,098,257 |
| Contract object: motorina lichida | ||||
| CAN1166627 | procedura simplificata proprie | 79713000-5 | 28.04.2026 | 383,305 |
| Contract object: servicii de paza | ||||
| CAN1161156 | licitatie deschisa | 79314000-8 | 16.01.2026 | 749,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate a obiectivului de investitii imbunatatirea conditiilor de functionare in siguranta a acumularii zavoiul orbului, judetul dambovita | ||||
- 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/24427093/api/v1/authorities/24427093/spend/api/v1/authorities/24427093/scores/api/v1/authorities/24427093/benchmarks/api/v1/authorities/24427093/county/api/v1/red-flags/by-authority/24427093/api/v1/authorities/24427093/years/api/v1/authorities/24427093/cpv/api/v1/authorities/24427093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders