Total spending
7.07 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
5.32 Mn.
1,316 purchases
Offline purchases
350,476 RON
101 purchases
Tenders
1.40 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in ARGEȘ county · Ranked 155 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 94; the other 82 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 | SALA IMPEX SRL CUI: 5854810 | 74,771 | — | 1,398,210 | 1,472,981 | 20.8% | 33 |
| 2 | LUKOIL ROMANIA SRL CUI: 10547022 | 1,305,842 | 45 | — | 1,305,887 | 18.5% | 21 |
| 3 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 503,664 | — | — | 503,664 | 7.1% | 7 |
| 4 | ELECTROUTIL 2002 SRL CUI: 14856942 | 417,047 | — | — | 417,047 | 5.9% | 107 |
| 5 | AMINTAS TRADING SRL CUI: 33717444 | 265,640 | — | — | 265,640 | 3.8% | 2 |
| 6 | EDYVERS TOP AUTO SRL CUI: 34120729 | 196,531 | — | — | 196,531 | 2.8% | 40 |
| 7 | VICTORIA PRODUCT SRL CUI: 8876066 | 184,539 | — | — | 184,539 | 2.6% | 79 |
| 8 | PLUSAUTO SRL CUI: 2311348 | 183,368 | — | — | 183,368 | 2.6% | 1 |
| 9 | NIM PRODCOM ARGES SRL CUI: 13730899 | 155,790 | — | — | 155,790 | 2.2% | 17 |
| 10 | RUD FLORIAN RIEGER SRL CUI: 15721889 | 152,390 | — | — | 152,390 | 2.2% | 8 |
The share is taken of the 7.07 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 |
|---|---|---|---|---|
| DA41302341 | EDYVERS TOP AUTO SRL CUI: 34120729 | 34330000-9 | 30.09.2026 | 2,757 |
| Contract object: pachet piese si accesorii auto | ||||
| DA41289190 | IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 | 50116500-6 | 29.09.2026 | 900 |
| Contract object: servicii de montare si echilibrare, vulcanizare, reparare | ||||
| DA41251858 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 50800000-3 | 23.09.2026 | 231 |
| Contract object: reparatie motofoarfeca hs 81 | ||||
| DA41251872 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 50800000-3 | 23.09.2026 | 217 |
| Contract object: reparatie motoferastrau ms 231 | ||||
| DA41251882 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 50800000-3 | 23.09.2026 | 602 |
| Contract object: reparatie motocoasa fs 240 | ||||
| DA41251892 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 50800000-3 | 23.09.2026 | 368 |
| Contract object: reparatie motocoasa fs 235 | ||||
| DA41251904 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 42670000-3 | 23.09.2026 | 2,507 |
| Contract object: pachet accesorii motocoasa si motoferastrau | ||||
| DA41222038 | SALA IMPEX SRL CUI: 5854810 | 34913000-0 | 21.09.2026 | 530 |
| Contract object: piesa schimb hako citymaster conform oferta de pret nr.of_sala3668 / 18/09/2026 | ||||
| DA41222699 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 21.09.2026 | 3,325 |
| Contract object: pachet produse curatenie | ||||
| DA41219405 | DALIRO SRL CUI: 4464283 | 31681410-0 | 18.09.2026 | 3,512 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839095 | LEBLANC ILLUMINATIONS ROMANIA SRL CUI: 23439944 | 31522000-1 | 25.08.2026 | 10,467 |
| Contract object: ghirlanda alb rece | ||||
| DAN2745859 | GULIE PETRUT-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 26665024 | 45500000-2 | 04.05.2026 | 3,500 |
| Contract object: prestari servicii cu buldoexcavatorul | ||||
| DAN2745854 | GULIE PETRUT-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 26665024 | 45500000-2 | 04.05.2026 | 2,400 |
| Contract object: servicii transport | ||||
| DAN2745846 | ELEMAR-CADIA SRL CUI: 15363608 | 39831200-8 | 04.05.2026 | 2,356 |
| Contract object: materiale curatenie si intretinere | ||||
| DAN2569780 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | 31518600-6 | 08.10.2025 | 3,421 |
| Contract object: proiector led 200w | ||||
| DAN2518688 | ROBY NEW CREATIV CONSTRUCT SRL CUI: 40013409 | 45500000-2 | 30.07.2025 | 5,440 |
| Contract object: prestari servicii cu buldoexcavatorul | ||||
| DAN2518683 | GLOBAL TOP CRISMAR SRL CUI: 35829649 | 45500000-2 | 30.07.2025 | 8,400 |
| Contract object: servicii transport | ||||
| DAN2459293 | ROBY NEW CREATIV CONSTRUCT SRL CUI: 40013409 | 45500000-2 | 22.05.2025 | 4,800 |
| Contract object: prestari servicii cu buldoexcavatorul | ||||
| DAN2442975 | ELEMAR-CADIA SRL CUI: 15363608 | 39831240-0 | 30.04.2025 | 2,218 |
| Contract object: produse de curatenie si igiena | ||||
| DAN2442112 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213300-8 | 29.04.2025 | 1,336 |
| Contract object: sistem desktop pc asus expert center d500sc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152327 | licitatie deschisa | 34144430-1 | 13.08.2025 | 769,050 |
| Contract object: achizitie masina de maturat strazile noua | ||||
| SCNA1005963 | procedura simplificata | 34921100-0 | 09.10.2018 | 629,160 |
| Contract object: contract achizitie masina maturat strada-noua | ||||
- 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/27300824/api/v1/authorities/27300824/spend/api/v1/authorities/27300824/scores/api/v1/authorities/27300824/benchmarks/api/v1/authorities/27300824/county/api/v1/red-flags/by-authority/27300824/api/v1/authorities/27300824/years/api/v1/authorities/27300824/cpv/api/v1/authorities/27300824/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders