Total spending
3.51 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
905 purchases
Offline purchases
74,724 RON
159 purchases
Tenders
169,103 RON
1 procedures · 1 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: 0.03% of everything spent in ARGEȘ county · Ranked 189 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 100; the other 88 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 | ELECTROUTIL 2002 SRL CUI: 14856942 | 1,485,641 | 214 | 169,103 | 1,654,958 | 47.1% | 148 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 327,718 | — | — | 327,718 | 9.3% | 38 |
| 3 | LBR PROGRESSIVE SRL CUI: 33379610 | 242,137 | — | — | 242,137 | 6.9% | 29 |
| 4 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 117,635 | — | — | 117,635 | 3.3% | 57 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 96,646 | — | — | 96,646 | 2.8% | 5 |
| 6 | AMP GRUP SRL CUI: 23207235 | 88,682 | — | — | 88,682 | 2.5% | 6 |
| 7 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 84,743 | — | — | 84,743 | 2.4% | 1 |
| 8 | AXOM STEEL SRL CUI: 23722915 | 64,661 | — | — | 64,661 | 1.8% | 7 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 42,105 | 733 | — | 42,838 | 1.2% | 10 |
| 10 | 3KMM SRL CUI: 30003491 | 40,449 | 200 | — | 40,649 | 1.2% | 5 |
The share is taken of the 3.51 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 |
|---|---|---|---|---|
| DA41283445 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 66 |
| Contract object: cf230a 30a cartus toner black 1600 pag cu cip compatibil hp m227sdn | ||||
| DA41258185 | DBK EVO CONSULTING SRL CUI: 42438422 | 30125100-2 | 24.09.2026 | 117 |
| Contract object: toner samsung xpress m 2070 w cu cip | ||||
| DA41256426 | DBK EVO CONSULTING SRL CUI: 42438422 | 30125100-2 | 24.09.2026 | 78 |
| Contract object: toner samsung xpress m 2070 w | ||||
| DA41256721 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 24.09.2026 | 72 |
| Contract object: cartus toner black compatibil 100% nou cu chip brother dcp 2512 | ||||
| DA41256942 | ULM CART SRL CUI: 28530325 | 30125100-2 | 24.09.2026 | 69 |
| Contract object: cartus toner black 1500 pag compatibil xerox phaser 3025 | ||||
| DA41257228 | ULM CART SRL CUI: 28530325 | 30125100-2 | 24.09.2026 | 42 |
| Contract object: cartus toner black 2600 pag compatibil brother dcp l2500 | ||||
| DA41257412 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 24.09.2026 | 103 |
| Contract object: cartus toner mlt-d116l capacitate mare 3.000 pagini, ptr. samsung sl/ xpress m2625 | ||||
| DA41256670 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 24.09.2026 | 44 |
| Contract object: mlt-d101s black toner 1.5k pentru scx-3400 | ||||
| DA41202408 | LBR PROGRESSIVE SRL CUI: 33379610 | 09100000-0 | 17.09.2026 | 8,265 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||
| DA41200082 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44192000-2 | 16.09.2026 | 10,689 |
| Contract object: achizitie materiale pentru confectionare gard conform anunt adv 1547078 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864209 | SDM OFFICE GROUP SRL CUI: 18954722 | 22800000-8 | 25.09.2026 | 41 |
| Contract object: registru cfp 2 buc | ||||
| DAN2860098 | AUTOTACT JOBIMPEX 2010 SRL CUI: 27370846 | 50116500-6 | 22.09.2026 | 25 |
| Contract object: vulcanizare anvelopa | ||||
| DAN2859092 | AUCHAN ROMANIA SA CUI: 17233051 | 24957000-7 | 21.09.2026 | 102 |
| Contract object: stp aditiv filtru particule 2 buc, aditiv curatare sistem benzina 1 buc | ||||
| DAN2859060 | ALFA ROM TRANS SRL CUI: 5974817 | 34913000-0 | 21.09.2026 | 45 |
| Contract object: stergatoare loga 2020- 2 buc | ||||
| DAN2858176 | OLIRAM BUSINESS SRL CUI: 40744042 | 43830000-0 | 21.09.2026 | 412 |
| Contract object: motoburghiu pachet cu c burghie | ||||
| DAN2851828 | INTRETINEREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 129510 | 50112100-4 | 11.09.2026 | 1,355 |
| Contract object: reparatie auto nissan navara | ||||
| DAN2851821 | INTRETINEREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 129510 | 50112100-4 | 11.09.2026 | 1,290 |
| Contract object: reparatie auto | ||||
| DAN2850518 | DEDEMAN SRL CUI: 2816464 | 42410000-3 | 10.09.2026 | 14 |
| Contract object: chei tachelaj drepte | ||||
| DAN2843794 | INTRETINEREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 129510 | 50112100-4 | 01.09.2026 | 1,594 |
| Contract object: reparatie auto dacia duster | ||||
| DAN2836258 | PRAXIS SRL CUI: 134231 | 31400000-0 | 20.08.2026 | 10 |
| Contract object: baterii telecomanda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020332 | procedura simplificata | 44112500-3 | 25.07.2019 | 169,103 |
| Contract object: achizitia de materiale de constructii si articole conexe pentru reabilitare 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/27457340/api/v1/authorities/27457340/spend/api/v1/authorities/27457340/scores/api/v1/authorities/27457340/benchmarks/api/v1/authorities/27457340/county/api/v1/red-flags/by-authority/27457340/api/v1/authorities/27457340/years/api/v1/authorities/27457340/cpv/api/v1/authorities/27457340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders