Total spending
9.34 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
8.50 Mn.
1,964 purchases
Offline purchases
0 RON
0 purchases
Tenders
836,886 RON
6 procedures · 11 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in ARGEȘ county · Ranked 148 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 102; the other 90 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 | PRO-DALCO 2003 SRL CUI: 15281052 | 644,911 | — | — | 644,911 | 6.9% | 8 |
| 2 | PRIME SOLUTIONS SRL CUI: 18238979 | 565,527 | — | — | 565,527 | 6.1% | 74 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 484,046 | — | — | 484,046 | 5.2% | 348 |
| 4 | INDECO SOFT SRL CUI: 12960504 | 124,033 | — | 306,000 | 430,033 | 4.6% | 17 |
| 5 | DENTOTAL PROTECT SRL CUI: 6812309 | 411,305 | — | — | 411,305 | 4.4% | 58 |
| 6 | EUROGUARD SECURITY 2007 SRL CUI: 20780342 | 346,160 | — | — | 346,160 | 3.7% | 14 |
| 7 | CRISTESCU CONSTRUCT CDL SRL CUI: 34447608 | 295,327 | — | — | 295,327 | 3.2% | 10 |
| 8 | IMFORTECH PLUS SRL CUI: 9655233 | 275,254 | — | — | 275,254 | 2.9% | 109 |
| 9 | CAT CONSTRUCT DIVISION SRL CUI: 42522654 | 273,922 | — | — | 273,922 | 2.9% | 7 |
| 10 | DEDEMAN SRL CUI: 2816464 | 254,083 | — | — | 254,083 | 2.7% | 172 |
The share is taken of the 9.34 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 |
|---|---|---|---|---|
| DA41256046 | HIGIENA DEPTOX SRL CUI: 16135004 | 90921000-9 | 25.09.2026 | 1,714 |
| Contract object: servicii dezinsectie si dezinfectie centre sociale | ||||
| DA41232615 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 22.09.2026 | 3,368 |
| Contract object: materiale de birou sediul das | ||||
| DA41228199 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 21.09.2026 | 4,793 |
| Contract object: produse de curatenie centru varstnici | ||||
| DA41227153 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 21.09.2026 | 4,880 |
| Contract object: produse de curatenie centru dizabilitati | ||||
| DA41198886 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 16.09.2026 | 4,982 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41195353 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 16.09.2026 | 12,274 |
| Contract object: produse curatenie pentru centre sociale | ||||
| DA41169383 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 15.09.2026 | 2,911 |
| Contract object: produse papetarie centru varstnici | ||||
| DA41169418 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 15.09.2026 | 4,648 |
| Contract object: produse papetarie centru dizabilitati | ||||
| DA41174317 | HIGIENA DEPTOX SRL CUI: 16135004 | 90921000-9 | 15.09.2026 | 2,214 |
| Contract object: prestari servicii deratizare, dezinfectie si dezinsectie | ||||
| DA41172814 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 14.09.2026 | 649 |
| Contract object: tonere centru varstnici | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120019 | negociere fara publicare prealabila | 72261000-2 | 25.01.2024 | 153,000 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatiile indecosoft | ||||
| CAN1050627 | negociere fara publicare prealabila | 72261000-2 | 10.02.2021 | 153,000 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatiile indecosoft | ||||
| SCNA1018277 | procedura simplificata | 15800000-6 | 20.06.2019 | 115,797 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea directiei de asistenta sociala a municipiului pitesti | ||||
| SCNA1016508 | procedura simplificata | 15800000-6 | 17.05.2019 | 110,384 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea directiei de asistenta sociala a municipiului pitesti | ||||
| SCNA1011915 | procedura simplificata | 34115200-8 | 30.01.2019 | 62,063 |
| Contract object: furnizarea unui autoturism prin leasing operational in cadrul proiectului ,,integrat! nu asistat! dezvoltarea sociala si economica a persoanelor defavorizate din sud-vestul municipiului pitesti, cod smis 114973 | ||||
| SCNA1003851 | procedura simplificata | 15800000-6 | 04.09.2018 | 242,642 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea directiei de asistenta sociala a municipiului pitesti | ||||
- 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/27302116/api/v1/authorities/27302116/spend/api/v1/authorities/27302116/scores/api/v1/authorities/27302116/benchmarks/api/v1/authorities/27302116/county/api/v1/red-flags/by-authority/27302116/api/v1/authorities/27302116/years/api/v1/authorities/27302116/cpv/api/v1/authorities/27302116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders