Total spending
62.89 Mn.
495 suppliers · spent between 2018 and 2026
Direct purchases
25.70 Mn.
12,122 purchases
Offline purchases
350,874 RON
595 purchases
Tenders
36.84 Mn.
33 procedures · 38 contracts
Single-bidder rate
51.4%
35 lots
National rate: 40.9%
Ranked 1,760 of 5,138
DSI index
41.4%
26.06 Mn. of 62.89 Mn. without a tender
National median: 33.4%
Ranked 1,438 of 4,323
HHI
5,959
1 of 3 markets concentrated
National median: 1,961
Ranked 151 of 3,055
In county context: 0.51% of everything spent in ARGEȘ county · Ranked 32 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 126; the other 114 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 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | — | — | 10,155,248 | 10,155,248 | 16.1% | 7 |
| 2 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 7,944,600 | 7,944,600 | 12.6% | 5 |
| 3 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 3,945,799 | 3,945,799 | 6.3% | 3 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 1,937,370 | 1,937,370 | 3.1% | 2 |
| 5 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | — | — | 1,649,868 | 1,649,868 | 2.6% | 1 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | 851,654 | — | 534,658 | 1,386,312 | 2.2% | 12 |
| 7 | MIBIGO EXCLUSIVE TRADING SRL CUI: 35712583 | 1,364,682 | — | — | 1,364,682 | 2.2% | 26 |
| 8 | BLONDY ROMANIA SRL CUI: 14326504 | 355,332 | — | 898,048 | 1,253,380 | 2.0% | 74 |
| 9 | CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | — | — | 1,246,000 | 1,246,000 | 2.0% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 339 | 1,226,400 | 1,226,739 | 2.0% | 4 |
The share is taken of the 62.89 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 |
|---|---|---|---|---|
| DA41288633 | RISK MANAGEMENT TNS SRL CUI: 42312083 | 71317000-3 | 30.09.2026 | 600 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||
| DA41290013 | CRONOS SRL CUI: 10354021 | 44160000-9 | 29.09.2026 | 1,800 |
| Contract object: conducta apa d25 pn10 | ||||
| DA41288014 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44110000-4 | 29.09.2026 | 3,138 |
| Contract object: diverse materiale de constructii | ||||
| DA41282503 | AUTO NEW POWER SRL CUI: 23948263 | 34913000-0 | 29.09.2026 | 806 |
| Contract object: filtre schimb tractor | ||||
| DA41275802 | SAM CAR SERVICE 2008 SRL CUI: 23354465 | 50100000-6 | 29.09.2026 | 1,125 |
| Contract object: reparatie instalatie electrica tractor | ||||
| DA41275559 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 560 |
| Contract object: cartus toner compatibil | ||||
| DA41249111 | IMPEX LUMIMARCOM SRL CUI: 13638940 | 16160000-4 | 28.09.2026 | 41 |
| Contract object: pistol de stopit | ||||
| DA41249210 | IMPEX LUMIMARCOM SRL CUI: 13638940 | 16160000-4 | 28.09.2026 | 15 |
| Contract object: adaptor furtun 1/2 | ||||
| DA41267486 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831240-0 | 28.09.2026 | 116 |
| Contract object: cos gunoi cu pedala 30 litri | ||||
| DA41256567 | SAB EXPERT CONSULTING SRL CUI: 27120327 | 24455000-8 | 25.09.2026 | 288 |
| Contract object: klintensiv fizzy tablete 280 tablete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864906 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 28.09.2026 | 5 |
| Contract object: tichete de masa electronice - reemitere + emitere | ||||
| DAN2864901 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 28.09.2026 | 163 |
| Contract object: tichete de masa electronice - incarcare | ||||
| DAN2861760 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 23.09.2026 | 795 |
| Contract object: verificare tehnica in utilizare platforma ptptf301 | ||||
| DAN2850632 | LUPA GPS SRL CUI: 38472736 | 38112100-4 | 10.09.2026 | 868 |
| Contract object: abonament gps - 33 buc | ||||
| DAN2847219 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 04.09.2026 | 1,785 |
| Contract object: licenta saga c web3 | ||||
| DAN2840386 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 26.08.2026 | 145 |
| Contract object: tichete de masa electronice - incarcare | ||||
| DAN2829257 | LUPA GPS SRL CUI: 38472736 | 38112100-4 | 11.08.2026 | 866 |
| Contract object: abonament gps - 33 buc | ||||
| DAN2819651 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 29.07.2026 | 11 |
| Contract object: tichete de masa electronice - reemitere | ||||
| DAN2819649 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 29.07.2026 | 175 |
| Contract object: tichete de masa electronice - incarcare | ||||
| DAN2809150 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 15.07.2026 | 445 |
| Contract object: actualizare legis sem ii 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137016 | procedura simplificata | 03451200-8 | 14.09.2026 | 898,048 |
| Contract object: bulbi de flori: lalele, narcise si muscari | ||||
| CAN1173232 | licitatie deschisa | 34000000-7 | 24.08.2026 | 1,207,789 |
| Contract object: utilaje intretinere si amenajare spatii verzi | ||||
| SCNA1126751 | procedura simplificata | 45453000-7 | 16.06.2026 | 1,061,700 |
| Contract object: renovare/modernizare si reparatii hala pentru comercializarea carnii si produselor din carne si grup sanitar destinat utilizatorilor din piata calea bucuresti | ||||
| CAN1160124 | licitatie deschisa | 09100000-0 | 30.12.2025 | 1,119,552 |
| Contract object: furnizare carburant (benzina fara plumb si motorina euro 5) pe baza de carduri valorice | ||||
| CAN1159107 | negociere fara publicare prealabila | 09123000-7 | 10.12.2025 | 297,269 |
| Contract object: fiurnizare gaze naturale | ||||
| CAN1158790 | negociere fara publicare prealabila | 09310000-5 | 05.12.2025 | 1,649,868 |
| Contract object: energie electrica | ||||
| CAN1156524 | procedura simplificata proprie | 79713000-5 | 28.10.2025 | 2,339,736 |
| Contract object: servicii de paza | ||||
| SCNA1127052 | procedura simplificata | 42513290-4 | 27.10.2025 | 347,600 |
| Contract object: camera frigorifica cu camera de transare si instalatie frigorifica - 8 bucati | ||||
| SCNA1123514 | procedura simplificata | 34000000-7 | 29.07.2025 | 275,000 |
| Contract object: autoutilitara 4x4 cu bena de transport materiale | ||||
| SCNA1122175 | procedura simplificata | 45453000-7 | 30.06.2025 | 1,246,000 |
| Contract object: renovare/modernizare si reparatii hala pentru comercializarea carnii si produselor din carne si grup sanitar destinat utilizatorilor din piata calea bucuresti | ||||
- 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/27393335/api/v1/authorities/27393335/spend/api/v1/authorities/27393335/scores/api/v1/authorities/27393335/benchmarks/api/v1/authorities/27393335/county/api/v1/red-flags/by-authority/27393335/api/v1/authorities/27393335/years/api/v1/authorities/27393335/cpv/api/v1/authorities/27393335/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders