Total spending
46.55 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
12.26 Mn.
1,530 purchases
Offline purchases
884,356 RON
660 purchases
Tenders
33.41 Mn.
11 procedures · 13 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
28.2%
13.15 Mn. of 46.55 Mn. without a tender
National median: 33.4%
Ranked 2,700 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in ARGEȘ county · Ranked 63 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 134; the other 122 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 | METAL MINDS DESIGN SRL CUI: 42515932 | — | — | 26,460,000 | 26,460,000 | 56.8% | 3 |
| 2 | EUROBODY HYDRAULICS SRL CUI: 34049173 | — | — | 1,720,000 | 1,720,000 | 3.7% | 1 |
| 3 | OZICON SRL CUI: 8475552 | — | — | 1,169,797 | 1,169,797 | 2.5% | 1 |
| 4 | DOMAVE ANGHEL SRL CUI: 7842227 | 1,078,097 | — | — | 1,078,097 | 2.3% | 19 |
| 5 | RHEINMETALL AUTOMECANICA SRL CUI: 21449178 | 4,949 | — | 900,000 | 904,949 | 1.9% | 2 |
| 6 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | 195,764 | — | 696,333 | 892,097 | 1.9% | 5 |
| 7 | INELCO - MON IMPEX SRL CUI: 5190461 | 860,065 | — | — | 860,065 | 1.8% | 14 |
| 8 | ARI GLASS EXPERT SRL CUI: 32510598 | 766,084 | 555 | — | 766,639 | 1.6% | 8 |
| 9 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 382,744 | — | 352,084 | 734,828 | 1.6% | 11 |
| 10 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 68,097 | — | 634,715 | 702,812 | 1.5% | 3 |
The share is taken of the 46.55 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 |
|---|---|---|---|---|
| DA41240662 | ZUMONT SHOP SRL CUI: 30278662 | 18143000-3 | 23.09.2026 | 2,460 |
| Contract object: echipament protectie | ||||
| DA41245970 | PROGRAINS HOLDING SRL CUI: 45636327 | 90921000-9 | 23.09.2026 | 28,878 |
| Contract object: ratamente fitosanitare cu substante chimice fumigante din grupa i de toxicitate t, t+, xn | ||||
| DA41232548 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | 34114000-9 | 22.09.2026 | 55,300 |
| Contract object: achizitie vehicul rapid de stins incendii in teren accidentat | ||||
| DA41232753 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | 32552600-3 | 22.09.2026 | 1,298 |
| Contract object: achizitie video interfon ip sip monitor 7 - toch screen sip2 poe android, configurare monitor video | ||||
| DA41216548 | METROREAL SRL CUI: 14014960 | 71632000-7 | 22.09.2026 | 1,540 |
| Contract object: comanda verificari metrologice | ||||
| DA41213147 | RED CLEANING SOLUTION SRL CUI: 49254362 | 90910000-9 | 18.09.2026 | 5,200 |
| Contract object: achizitie serviciu curatenie generala | ||||
| DA41210731 | M & S VIAMOND SRL CUI: 6193873 | 39132100-7 | 18.09.2026 | 1,776 |
| Contract object: clasificator cu sertare pentru dosare registre suspendate, dulap metalic registratura format a4 | ||||
| DA41201750 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50412000-6 | 17.09.2026 | 425 |
| Contract object: serviciu calibrare alcooltest alcorvisor | ||||
| DA41197979 | MARCOSHOP MOBILI SRL CUI: 38788411 | 39540000-9 | 16.09.2026 | 3,967 |
| Contract object: achizitie plasa umbrire 45% latime 10m x100 m lungime | ||||
| DA41197376 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | 50531200-8 | 16.09.2026 | 640 |
| Contract object: achizitie serviciu verificare instalatii gaz si centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660099 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31000000-6 | 19.01.2026 | 1,138 |
| Contract object: achizitie echipamente electrice | ||||
| DAN2660090 | ASOCIATIA CENTRUL EDUCATIONAL DE FORMARE CONTINUA ATP-2013 CUI: 32599561 | 80530000-8 | 19.01.2026 | 1,500 |
| Contract object: serviciu formare profesionala | ||||
| DAN2660060 | AQUATERM AG 98 SA CUI: 11339135 | 41110000-3 | 19.01.2026 | 667 |
| Contract object: apa potabila | ||||
| DAN2660018 | NARR PETROL SRL CUI: 28044600 | 79311100-8 | 19.01.2026 | 3,264 |
| Contract object: achizitie serviciu intocmire studiu de impact sanatatea populatiei | ||||
| DAN2660006 | EDYVERS TOP AUTO SRL CUI: 34120729 | 42670000-3 | 19.01.2026 | 3,126 |
| Contract object: achizitie piese masini | ||||
| DAN2660001 | ASOCIATIA CENTRUL EDUCATIONAL DE FORMARE CONTINUA ATP-2013 CUI: 32599561 | 80530000-8 | 19.01.2026 | 2,500 |
| Contract object: servicii formare profesionala | ||||
| DAN2659996 | ASOCIATIA CENTRUL EDUCATIONAL DE FORMARE CONTINUA ATP-2013 CUI: 32599561 | 80530000-8 | 19.01.2026 | 400 |
| Contract object: servicii formare profesionala | ||||
| DAN2659990 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 19.01.2026 | 77 |
| Contract object: telefonie mobila | ||||
| DAN2659984 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 19.01.2026 | 44 |
| Contract object: serviciu furnicare tv | ||||
| DAN2659978 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 19.01.2026 | 11 |
| Contract object: telefonie fixa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173060 | licitatie deschisa | 42415210-3 | 19.08.2026 | 1,720,000 |
| Contract object: autocamionului cu macara si remorca | ||||
| CAN1108447 | licitatie deschisa | 39152000-2 | 16.11.2023 | 26,460,000 |
| Contract object: rafturi metalice pliabile reconfigurabile si containere metalice stivuibile | ||||
| SCNA1073810 | procedura simplificata | 42418000-9 | 01.08.2022 | 358,400 |
| Contract object: furnizare doua electrostivuitoare | ||||
| SCNA1059954 | procedura simplificata | 45261310-0 | 21.10.2021 | 634,715 |
| Contract object: magazia 2a-termohidroizolatie acoperis | ||||
| SCNA1044213 | procedura simplificata | 38931000-0 | 15.10.2020 | 319,179 |
| Contract object: furnizarea ,instalarea ,configurarea si programarea unui sistem de masurare si monitorizare temperaturi in depozite de cereale | ||||
| CAN1038262 | licitatie deschisa | 34130000-7 | 04.08.2020 | 900,000 |
| Contract object: autocamion cu macara si remorca | ||||
| SCNA1040418 | procedura simplificata | 45340000-2 | 30.07.2020 | 352,084 |
| Contract object: imprejmuire latura est si vest-reparatii gard placi prefabricate si plasa sarma ghimpata | ||||
| SCNA1037799 | procedura simplificata | 45261310-0 | 05.06.2020 | 696,333 |
| Contract object: magazia 1a-termohidroizolatie acoperis | ||||
| SCNA1018949 | procedura simplificata | 45261310-0 | 02.07.2019 | 1,169,797 |
| Contract object: magazia 1a-termohidroizolatie acoperis | ||||
| SCNA1006440 | procedura simplificata | 45261310-0 | 17.10.2018 | 679,366 |
| Contract object: magazia 1 a -termohidroizolatie acoperis | ||||
- 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/26308129/api/v1/authorities/26308129/spend/api/v1/authorities/26308129/scores/api/v1/authorities/26308129/benchmarks/api/v1/authorities/26308129/county/api/v1/red-flags/by-authority/26308129/api/v1/authorities/26308129/years/api/v1/authorities/26308129/cpv/api/v1/authorities/26308129/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders