Total spending
51.32 Mn.
760 suppliers · spent between 2018 and 2026
Direct purchases
5.83 Mn.
2,577 purchases
Offline purchases
1.17 Mn.
406 purchases
Tenders
44.31 Mn.
53 procedures · 813 contracts
Single-bidder rate
16.0%
568 lots
National rate: 40.9%
Ranked 4,700 of 5,138
DSI index
13.7%
7.00 Mn. of 51.32 Mn. without a tender
National median: 33.4%
Ranked 3,749 of 4,323
HHI
8,000
1 of 1 markets concentrated
National median: 1,961
Ranked 66 of 3,055
In county context: 0.41% of everything spent in ARGEȘ county · Ranked 53 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 150; the other 138 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 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 6,844,830 | 6,844,830 | 13.3% | 1 |
| 2 | IMPECABIL SRL CUI: 10200944 | — | — | 6,844,830 | 6,844,830 | 13.3% | 1 |
| 3 | CAROLIN SRL CUI: 5617199 | — | — | 6,844,830 | 6,844,830 | 13.3% | 1 |
| 4 | STEAND AG SRL CUI: 25742218 | — | — | 4,157,939 | 4,157,939 | 8.1% | 1 |
| 5 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 4,157,939 | 4,157,939 | 8.1% | 1 |
| 6 | MATRA SRL CUI: 6287579 | — | 1,928 | 3,603,450 | 3,605,378 | 7.0% | 109 |
| 7 | ZEUS SA CUI: 5395513 | — | — | 2,491,698 | 2,491,698 | 4.9% | 1 |
| 8 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 2,491,698 | 2,491,698 | 4.9% | 1 |
| 9 | IRINEL SRL CUI: 190258 | 323,597 | 15,416 | 1,119,059 | 1,458,072 | 2.8% | 156 |
| 10 | BOBIX STAR SRL CUI: 5897730 | 6,820 | 19,071 | 633,417 | 659,308 | 1.3% | 71 |
The share is taken of the 51.32 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41234113 | ATU TECH SRL CUI: 29104875 | 34928300-1 | 22.09.2026 | 214 |
| Contract object: bariera infrarosu 150 metri 3 raze abe-150 | ||||
| DA41217654 | NOR MARKETING AGENTY SRL CUI: 32218144 | 18934000-5 | 22.09.2026 | 1,515 |
| Contract object: furnizare pungi alimentare | ||||
| DA41216612 | VECTOR TRUCK MANAGEMENT SRL CUI: 26447550 | 71631200-2 | 18.09.2026 | 248 |
| Contract object: itp ag 36 anp | ||||
| DA41152109 | STERGE ORICE SRL CUI: 39605911 | 33141420-0 | 10.09.2026 | 2,232 |
| Contract object: manusi unica folosinta marimea l | ||||
| DA41117591 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44192000-2 | 04.09.2026 | 964 |
| Contract object: adeziv cm11 22 saci a 25kg | ||||
| DA41114860 | ELECTROUTIL 2002 SRL CUI: 14856942 | 24911200-5 | 04.09.2026 | 1,500 |
| Contract object: amorsa bituminoasa pe baza de solvent 20 l | ||||
| DA41116216 | PLAIURI ELECTRO SRL CUI: 8008859 | 50532300-6 | 04.09.2026 | 15,000 |
| Contract object: turbina motor dosan | ||||
| DA41097059 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 03.09.2026 | 3,394 |
| Contract object: achizitie medicamente | ||||
| DA41096983 | NOR MARKETING AGENTY SRL CUI: 32218144 | 35111320-4 | 02.09.2026 | 1,002 |
| Contract object: stingator de incendiu tip p6 | ||||
| DA41080768 | NOR MARKETING AGENTY SRL CUI: 32218144 | 33141623-3 | 01.09.2026 | 1,396 |
| Contract object: achizitie produse penitenciar mioveni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731447 | IRINEL SRL CUI: 190258 | 15894200-3 | 16.04.2026 | 14,856 |
| Contract object: supliment sarbatori pascale pentru persoanele private de libertate | ||||
| DAN2731438 | ELY BISTRO SRL CUI: 44885524 | 55520000-1 | 16.04.2026 | 1,533 |
| Contract object: achizitie meniuri festive | ||||
| DAN2615903 | MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | 38582000-8 | 02.12.2025 | 219,990 |
| Contract object: achizitie aparat control bagaje cu raze x | ||||
| DAN2158129 | CONFIDEN TRAVEL SRL CUI: 17265720 | 79952000-2 | 11.04.2024 | 3,833 |
| Contract object: inchiriere sala (aprox. 40 locuri) in vederea oraganizarii unui eveniment multiplicator in cadrul proiectului erasmus | ||||
| DAN2145042 | DASECO EDILITAR SRL CUI: 37336981 | 60100000-9 | 01.04.2024 | 1,200 |
| Contract object: furnizare servicii transport tractor u445 | ||||
| DAN2113881 | FORTE VITA FARM SRL CUI: 10082199 | 33690000-3 | 13.02.2024 | 1,396 |
| Contract object: furnizare medicamente | ||||
| DAN2074890 | AVA CRISTIAN SLC SRL CUI: 40383649 | 50112120-0 | 22.12.2023 | 496 |
| Contract object: furnizare servicii inlocuire luneta ag 37 mjr | ||||
| DAN2074171 | FORTE VITA FARM SRL CUI: 10082199 | 33690000-3 | 22.12.2023 | 4,494 |
| Contract object: furnizare medicamente | ||||
| DAN2068792 | AGROINDUSTRIAL STAR PRODUCT SRL CUI: 42920340 | 77211400-6 | 18.12.2023 | 21,000 |
| Contract object: furnizare servicii si prelucrare copaci si arbori inalti | ||||
| DAN2068786 | BRAVO GRUP SRL CUI: 24766316 | 24440000-0 | 18.12.2023 | 3,470 |
| Contract object: furnizare turba kekilla si biostimulator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136390 | procedura simplificata | 34114210-4 | 26.08.2026 | 235,000 |
| Contract object: furnizare autospeciala transport persoane private de libertate cu capacitate de 2+2 locuri | ||||
| CAN1170107 | licitatie deschisa | 15800000-6 | 10.08.2026 | 447,152 |
| Contract object: furnizare diverse produse alimentare 01.06.2026 - 31.05.2027 | ||||
| CAN1157087 | licitatie deschisa | 15800000-6 | 15.07.2026 | 578,740 |
| Contract object: furnizare diverse produse alimentare 01.11.2025 - 31.05.2026 | ||||
| CAN1149944 | licitatie deschisa | 15000000-8 | 27.10.2025 | 436,296 |
| Contract object: furnizare diverse produse alimentare 01.06.2025 - 31.10.2025 | ||||
| SCNA1124000 | procedura simplificata | 45210000-2 | 11.08.2025 | 8,315,879 |
| Contract object: achizitie publica de servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii<br>modernizare sectii de detentie 3 si 4 penitenciarul mioveni | ||||
| CAN1149905 | licitatie deschisa | 15000000-8 | 16.07.2025 | 725,969 |
| Contract object: furnizare diverse produse alimentare ce intra in structura normelor de hrana a detinutilor necesare in perioada 01.11.2024 - 31.05.2025 | ||||
| CAN1128190 | licitatie deschisa | 15000000-8 | 24.09.2024 | 476,636 |
| Contract object: furnizare diverse produse alimentare ce intra in structura normelor de hrana a detinutilor necesare in perioada 01.06.2024 - 31.10.2024 | ||||
| CAN1115121 | licitatie deschisa | 15000000-8 | 24.05.2024 | 792,491 |
| Contract object: furnizare diverse produse alimentare ce intra in structura normelor de hrana a detinutilor necesare in perioada 01.11.2023 - 31.05.2024 | ||||
| CAN1117314 | licitatie deschisa | 03221000-6 | 03.01.2024 | 21,832 |
| Contract object: furnizare legume pentru muraturi perioada noiembrie - decembrie 2023 | ||||
| CAN1099559 | licitatie deschisa | 15800000-6 | 25.11.2023 | 227,728 |
| Contract object: furnizare de pasta de tomate, rosii in bulion, biscuiti, ulei de floarea soarelui, zahar ce intra in structura normelor de hrana a detinutilor, necesare in perioada de 01.01.2023 - 31.12.2023 | ||||
- 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/24972170/api/v1/authorities/24972170/spend/api/v1/authorities/24972170/scores/api/v1/authorities/24972170/benchmarks/api/v1/authorities/24972170/county/api/v1/red-flags/by-authority/24972170/api/v1/authorities/24972170/years/api/v1/authorities/24972170/cpv/api/v1/authorities/24972170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders