Total spending
89.79 Mn.
874 suppliers · spent between 2018 and 2026
Direct purchases
81.84 Mn.
22,024 purchases
Offline purchases
1.14 Mn.
885 purchases
Tenders
6.81 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
92.4%
82.98 Mn. of 89.79 Mn. without a tender
National median: 33.4%
Ranked 60 of 4,323
HHI
2,811
1 of 7 markets concentrated
National median: 1,961
Ranked 893 of 3,055
In county context: 0.72% of everything spent in ARGEȘ county · Ranked 26 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 209; the other 197 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 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | 3,982,776 | 14,175 | — | 3,996,951 | 4.5% | 169 |
| 2 | PRO SPERANTA 2002 SRL CUI: 6747677 | 3,738,131 | 35,873 | — | 3,774,004 | 4.2% | 138 |
| 3 | ALIMEX RF SRL CUI: 143760 | 3,505,691 | — | — | 3,505,691 | 3.9% | 56 |
| 4 | TITAN TECHNIK AG SRL CUI: 34199944 | 222,695 | — | 3,016,655 | 3,239,350 | 3.6% | 6 |
| 5 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 3,142,234 | 4,089 | — | 3,146,323 | 3.5% | 684 |
| 6 | CRONOS SRL CUI: 10354021 | 2,433,272 | 32,746 | — | 2,466,018 | 2.7% | 2,123 |
| 7 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | 2,363,776 | — | — | 2,363,776 | 2.6% | 52 |
| 8 | ELBA-COM SA CUI: 13108765 | 36,540 | — | 1,740,569 | 1,777,109 | 2.0% | 5 |
| 9 | GAMA VERDE SRL CUI: 16550434 | 1,568,207 | — | — | 1,568,207 | 1.7% | 14 |
| 10 | ROMIMPEX SRL CUI: 146082 | 1,561,520 | 1,349 | — | 1,562,869 | 1.7% | 276 |
The share is taken of the 89.79 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 |
|---|---|---|---|---|
| DA41302221 | ROMIMPEX SRL CUI: 146082 | 34992200-9 | 30.09.2026 | 16,900 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41298331 | CRONOS SRL CUI: 10354021 | 44423000-1 | 30.09.2026 | 2,515 |
| Contract object: pachet materiale | ||||
| DA41298037 | CIPROM MASTER TOOLS SRL CUI: 25488668 | 44423000-1 | 30.09.2026 | 635 |
| Contract object: acumulator+incarcator makita | ||||
| DA41295737 | AL-MIS SRL CUI: 159783 | 34330000-9 | 30.09.2026 | 9,827 |
| Contract object: pachet piese auto | ||||
| DA41283448 | JET LOGISTIC PITESTI SRL CUI: 29271946 | 44165100-5 | 30.09.2026 | 459 |
| Contract object: furtun hidraulic 2sc dn10.330bar,sertizat | ||||
| DA41283455 | JET LOGISTIC PITESTI SRL CUI: 29271946 | 44165100-5 | 30.09.2026 | 568 |
| Contract object: sertizat furtun vidanja dn12 | ||||
| DA41291286 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44192000-2 | 29.09.2026 | 692 |
| Contract object: pachet materiale de constructii | ||||
| DA41291302 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44192000-2 | 29.09.2026 | 689 |
| Contract object: pachet materiale de constructii | ||||
| DA41291807 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 43600000-9 | 29.09.2026 | 640 |
| Contract object: roti dintate excavator jcb 8014 | ||||
| DA41291390 | METALBAC & FARBE SRL CUI: 6699774 | 44811000-8 | 29.09.2026 | 26,499 |
| Contract object: materiale marcaje rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813600 | AL-MIS SRL CUI: 159783 | 34330000-9 | 21.07.2026 | 71 |
| Contract object: piese auto | ||||
| DAN2813594 | ALTEX ROMANIA SRL CUI: 2864518 | 30237200-1 | 21.07.2026 | 332 |
| Contract object: accesorii pc | ||||
| DAN2813585 | PLATINUM BUSINESS SERVICES SRL CUI: 46515927 | 50433000-9 | 21.07.2026 | 2,700 |
| Contract object: calibrare stand frane, cantar, analizor gaze | ||||
| DAN2813580 | AUTO MARKET CORION SRL CUI: 16022552 | 50112100-4 | 21.07.2026 | 1,736 |
| Contract object: reconditionat chiulasa si galerie admisie | ||||
| DAN2813575 | TRUCK & BUS PART SOLUTIONS SRL CUI: 37074740 | 34913000-0 | 21.07.2026 | 1,802 |
| Contract object: lampa stop setra | ||||
| DAN2813557 | TIC MARCON SRL CUI: 18966689 | 71900000-7 | 21.07.2026 | 377 |
| Contract object: analize apa potabila | ||||
| DAN2813540 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44111200-3 | 21.07.2026 | 156 |
| Contract object: beton predozat | ||||
| DAN2813322 | EUROPE AUTO PARTS SRL CUI: 45379525 | 34913000-0 | 21.07.2026 | 826 |
| Contract object: usa spate autoutilitara | ||||
| DAN2813315 | GENERAL INTERMED TRADE SRL CUI: 9431589 | 44912100-7 | 21.07.2026 | 1,375 |
| Contract object: granit | ||||
| DAN2813309 | ALTEX ROMANIA SRL CUI: 2864518 | 32550000-3 | 21.07.2026 | 570 |
| Contract object: telefon mobil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154838 | licitatie deschisa | 42997200-3 | 26.09.2025 | 3,016,655 |
| Contract object: hidrocuratitor combinat pentru canalizare cu capacitate totala de minim 16 mc si efectuarea reviziilor tehnice periodice pe perioada de garantie | ||||
| SCNA1114893 | procedura simplificata | 42418910-1 | 10.12.2024 | 1,147,000 |
| Contract object: furnizarea, instalarea si punerea in functiune a zece statii de incarcare pentru vehicule electrice in cadrul obiectivului ,,statii reincarcare vehicule electrice in orasul mioveni | ||||
| CAN1119736 | licitatie deschisa | 31527260-6 | 23.01.2024 | 1,740,569 |
| Contract object: furnizare echipamente de iluminat stradal cu telegestiune | ||||
| SCNA1061370 | procedura simplificata | 43411000-7 | 16.11.2021 | 585,000 |
| Contract object: achizitie ciur separator compost cu motor electric | ||||
| SCNA1048140 | procedura simplificata | 34921100-0 | 03.01.2021 | 321,425 |
| Contract object: achizitie masina pentru maturat trotuare | ||||
- 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/27280093/api/v1/authorities/27280093/spend/api/v1/authorities/27280093/scores/api/v1/authorities/27280093/benchmarks/api/v1/authorities/27280093/county/api/v1/red-flags/by-authority/27280093/api/v1/authorities/27280093/years/api/v1/authorities/27280093/cpv/api/v1/authorities/27280093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders