Total spending
255.00 Mn.
906 suppliers · spent between 2018 and 2026
Direct purchases
44.20 Mn.
4,460 purchases
Offline purchases
147,323 RON
47 purchases
Tenders
210.66 Mn.
60 procedures · 133 contracts
Single-bidder rate
58.0%
131 lots
National rate: 40.9%
Ranked 1,312 of 5,138
DSI index
17.4%
44.34 Mn. of 255.00 Mn. without a tender
National median: 33.4%
Ranked 3,570 of 4,323
HHI
8,637
1 of 2 markets concentrated
National median: 1,961
Ranked 39 of 3,055
In county context: 2.05% of everything spent in ARGEȘ county · Ranked 9 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 167; the other 155 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 | REINVENT ENERGY SRL CUI: 37358718 | — | — | 53,672,611 | 53,672,611 | 26.7% | 1 |
| 2 | SDC PROIECT SRL CUI: 18093665 | — | — | 19,917,451 | 19,917,451 | 9.9% | 2 |
| 3 | SSAB-AG SA CUI: 2816022 | — | — | 19,917,451 | 19,917,451 | 9.9% | 2 |
| 4 | NORD CONFOREST SA CUI: 201900 | — | — | 19,917,451 | 19,917,451 | 9.9% | 2 |
| 5 | INAS SA CUI: 2319694 | 878,597 | — | 6,612,354 | 7,490,951 | 3.7% | 27 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 5,160,454 | 5,160,454 | 2.6% | 9 |
| 7 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | — | — | 3,763,606 | 3,763,606 | 1.9% | 3 |
| 8 | PRIME SOLUTIONS SRL CUI: 18238979 | 1,481,527 | — | 1,114,506 | 2,596,033 | 1.3% | 141 |
| 9 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 245,898 | — | 2,317,000 | 2,562,898 | 1.3% | 9 |
| 10 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | — | — | 2,184,008 | 2,184,008 | 1.1% | 3 |
The share is taken of the 201.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 53.67 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41291156 | DANTE INTERNATIONAL SA CUI: 14399840 | 31224810-3 | 29.09.2026 | 3,139 |
| Contract object: prelungitor cu intrerupator bachmann connectus bm005904, 6 x schuko cee7/3, 2 m lungime cablu cee7/7 | ||||
| DA41278101 | DANCRISOR IMPEX SRL CUI: 29246829 | 39831240-0 | 28.09.2026 | 15,350 |
| Contract object: adv1547592/11.09.2026 | ||||
| DA41269183 | FLAX COMPUTERS SRL CUI: 14639030 | 48200000-0 | 28.09.2026 | 207 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||
| DA41267268 | UMEB ENERGY SRL CUI: 20061479 | 50532300-6 | 25.09.2026 | 4,650 |
| Contract object: revizie si reparatie grup electrogen zenessis ese 440dd | ||||
| DA41264293 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 25.09.2026 | 908 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA41258432 | ELECTROCHIM SRL CUI: 445831 | 45259000-7 | 25.09.2026 | 45,000 |
| Contract object: reparatie partiala cazan bosch unimat ut- l 6 mw | ||||
| DA41258116 | OK SERVICE CORPORATION SRL CUI: 1347190 | 80530000-8 | 24.09.2026 | 3,325 |
| Contract object: bvc 2026 in practica | ||||
| DA41260832 | OK SERVICE CORPORATION SRL CUI: 1347190 | 80530000-8 | 24.09.2026 | 3,325 |
| Contract object: bvc 2026 in practica | ||||
| DA41260868 | OK SERVICE CORPORATION SRL CUI: 1347190 | 80530000-8 | 24.09.2026 | 3,325 |
| Contract object: bvc 2026 in practica | ||||
| DA41201986 | INAS SA CUI: 2319694 | 72261000-2 | 17.09.2026 | 160,910 |
| Contract object: oferta adv1546695 -licenta ansys mechanical enterprise + ansys cfd enterprise (tecs-mentenanta) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469809 | HOPE PROMO SRL CUI: 25668707 | 79341000-6 | 03.06.2025 | 32,960 |
| Contract object: servicii de publicitate | ||||
| DAN2469807 | SDM OFFICE GROUP SRL CUI: 18954722 | 30192700-8 | 03.06.2025 | 10,000 |
| Contract object: papetarie si birotica, tonere pt echipa de management si cercetare | ||||
| DAN1968461 | SUPEREXPERTIZE SRL CUI: 40118863 | 71319000-7 | 21.07.2023 | 22,000 |
| Contract object: raport expertiza tehnica structurala de evaluiare pt renovare si amplasare facilitati noi la turn scr | ||||
| DAN1968456 | MIRICA NINA CARMEN ASOCFAM CUI: 3284365 | 71319000-7 | 21.07.2023 | 7,150 |
| Contract object: raport studiu geotehnic pentru nrenovare si amplasare facilitati noi la turn scr ( stand testare scr) din cadrul raten icn pitesti | ||||
| DAN1465141 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.05.2021 | 1,419 |
| Contract object: kit semnatura electronica calificata cu certificat calificat val 3 ani | ||||
| DAN1424716 | FARMACIA ALEXANDRA SRL CUI: 7974511 | 33620000-2 | 25.02.2021 | 4,419 |
| Contract object: iodura de potasiu | ||||
| DAN1007712 | CHIMEXIM SRL CUI: 23652054 | 24323200-6 | 23.08.2018 | 580 |
| Contract object: acid fluorhidric 48-51% 500ml-1buc, solutie indicatoare de ph 4.0-10.0 100ml-7buc | ||||
| DAN1007711 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42950000-0 | 23.08.2018 | 1,126 |
| Contract object: sita o200 0,50mm-2buc,sita o200 1,00mm-2buc, sita o200 0,30mm-buc | ||||
| DAN1007710 | MELT SRL CUI: 5270 | 09211600-7 | 23.08.2018 | 933 |
| Contract object: lichid antirugina pentru taiere | ||||
| DAN1007708 | ANGLO-ROM SRL CUI: 134584 | 38410000-2 | 23.08.2018 | 526 |
| Contract object: masurator lungime | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168789 | licitatie deschisa | 39300000-5 | 01.06.2026 | 760,797 |
| Contract object: echipamente instalatie meltin pot 6 loturi | ||||
| SCNA1128558 | procedura simplificata | 48300000-1 | 05.12.2025 | 191,117 |
| Contract object: licente software astfel: lot i - autocad-including specialized toolsets government single-user -19 bucati, inventor professional government single-user-2 bucati si lot ii - adobe acrobat pro for teams-5 bucati | ||||
| SCNA1128202 | procedura simplificata | 72540000-2 | 26.11.2025 | 306,580 |
| Contract object: prelungire (mentenanta) licente software: autocad - including specialized toolsets government single-user annual subscription renewal - 29 buc.; revit government single-user annual subscription renewal - 2 buc.; inventor professional government single-user annual subscription renewal - 1 buc.; sketchup pro- 1 year renewal - 1 buc. | ||||
| SCNA1126858 | procedura simplificata | 48300000-1 | 07.11.2025 | 202,882 |
| Contract object: licente office ltsc professional plus 2024 comercial perpetual (licente in volum) - 11 buc, licenta bentley autopipe nuclear + mentenanta - 1 buc si licenta staad nuclear design code +mentenanta - 1 buc | ||||
| CAN1150658 | licitatie deschisa | 39300000-5 | 19.09.2025 | 4,502,316 |
| Contract object: echipamente instalatie meltin pot - 17 loturi | ||||
| CAN1154036 | licitatie deschisa | 45000000-7 | 11.09.2025 | 59,752,354 |
| Contract object: proiectare si executie lucrari pentru cladire industriala si reabilitare turn | ||||
| CAN1150514 | licitatie deschisa | 48900000-7 | 04.09.2025 | 6,827,468 |
| Contract object: software cercetare 10 loturi | ||||
| CAN1152284 | licitatie deschisa | 30210000-4 | 13.08.2025 | 2,207,753 |
| Contract object: infrastructura it-4 loturi <br>lot 1 servere si switch-uri - 7 buc.;<br>lot 2 firewall - 1buc. ;<br>lot 3 rack servere - 1buc.;<br>lot 4 ups - 1buc. ; | ||||
| SCNA1122215 | procedura simplificata | 30200000-1 | 18.07.2025 | 151,138 |
| Contract object: dotari aferente echipei de management si echipei de cercetare - 4 loturi | ||||
| CAN1108023 | licitatie deschisa | 39300000-5 | 21.05.2025 | 101,482 |
| Contract object: achizitie dotari echipamente laborator experimental 7 loturi | ||||
- 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/32306920/api/v1/authorities/32306920/spend/api/v1/authorities/32306920/scores/api/v1/authorities/32306920/benchmarks/api/v1/authorities/32306920/county/api/v1/red-flags/by-authority/32306920/api/v1/authorities/32306920/years/api/v1/authorities/32306920/cpv/api/v1/authorities/32306920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders