Total spending
248.54 Mn.
521 suppliers · spent between 2018 and 2026
Direct purchases
21.37 Mn.
6,677 purchases
Offline purchases
3.64 Mn.
74 purchases
Tenders
223.53 Mn.
117 procedures · 161 contracts
Single-bidder rate
52.5%
158 lots
National rate: 40.9%
Ranked 1,707 of 5,138
DSI index
10.1%
25.01 Mn. of 248.54 Mn. without a tender
National median: 33.4%
Ranked 3,875 of 4,323
HHI
1,869
0 of 4 markets concentrated
National median: 1,961
Ranked 1,635 of 3,055
In county context: 2.00% of everything spent in ARGEȘ county · Ranked 11 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 148; the other 136 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 106,240,429 | 106,240,429 | 42.7% | 18 |
| 2 | DFS CENTER GRUP SRL CUI: 14866091 | 38,018 | — | 14,253,346 | 14,291,364 | 5.8% | 16 |
| 3 | DRAGON OIL STAR SRL CUI: 6388379 | 204 | 136 | 10,217,114 | 10,217,454 | 4.1% | 16 |
| 4 | CDM COMASTRAD SRL CUI: 12571280 | 748,595 | 134,400 | 8,467,390 | 9,350,385 | 3.8% | 10 |
| 5 | INTENS PREST SRL CUI: 139530 | 421,942 | 124,850 | 7,977,426 | 8,524,218 | 3.4% | 20 |
| 6 | IZOFIL SOLUTIONS SRL CUI: 35196075 | 24,119 | — | 6,554,600 | 6,578,719 | 2.6% | 2 |
| 7 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | — | — | 6,401,158 | 6,401,158 | 2.6% | 1 |
| 8 | STYLE CONSTRUCT SRL CUI: 3212911 | — | — | 6,401,158 | 6,401,158 | 2.6% | 1 |
| 9 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 5,060,376 | 5,060,376 | 2.0% | 3 |
| 10 | SWARCO VICAS SRL CUI: 916670 | — | — | 4,004,520 | 4,004,520 | 1.6% | 6 |
The share is taken of the 248.54 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 |
|---|---|---|---|---|
| DA40659101 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | 50110000-9 | 19.06.2026 | 726 |
| Contract object: reparatie iveco | ||||
| DA40659190 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 19.06.2026 | 747 |
| Contract object: filtre si placute frana | ||||
| DA40664664 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44192000-2 | 19.06.2026 | 330 |
| Contract object: pachet materiale de constructii | ||||
| DA40659884 | ELECTRO-MOTOR SRL CUI: 3114050 | 44192000-2 | 18.06.2026 | 896 |
| Contract object: pachet materiale pt lucrari | ||||
| DA40639674 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 18.06.2026 | 629 |
| Contract object: bobina si capete de bara | ||||
| DA40643970 | IDEA-GROUP SRL CUI: 3664631 | 22459100-3 | 17.06.2026 | 630 |
| Contract object: panou informare si etichete autocolante | ||||
| DA40639487 | CLEMANS SRL CUI: 130744 | 14622000-7 | 17.06.2026 | 864 |
| Contract object: tabla 8x1500x2000 | ||||
| DA40639569 | KUHN ROMANIA SRL CUI: 6519610 | 50800000-3 | 17.06.2026 | 3,288 |
| Contract object: revizie komatsu | ||||
| DA40641018 | SAM CAR SERVICE 2008 SRL CUI: 23354465 | 34326100-9 | 17.06.2026 | 7,617 |
| Contract object: reparatie ambreiaj daf | ||||
| DA40639537 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | 31681410-0 | 16.06.2026 | 420 |
| Contract object: articole si accesorii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727023 | SALTUS PROVIA 2012 SRL CUI: 30169940 | 71322000-1 | 08.04.2026 | 48,900 |
| Contract object: reabilitare strada smeurei dali | ||||
| DAN2718082 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 71322000-1 | 31.03.2026 | 41,000 |
| Contract object: reabilitare strada cuza voda proiectare faza dali | ||||
| DAN2718076 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 71322000-1 | 31.03.2026 | 41,000 |
| Contract object: reabilitare strada smardan proiectare faza dali | ||||
| DAN2718072 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 71322000-1 | 31.03.2026 | 41,000 |
| Contract object: reabilitare strada gheroghe doja proiectare faza dali | ||||
| DAN2693156 | ORION GOLDEN SRL CUI: 15829130 | 30192000-1 | 02.03.2026 | 11,252 |
| Contract object: materiale birotica | ||||
| DAN2692967 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 02.03.2026 | 675 |
| Contract object: reabilitare scari publice bloc e8-e9, strada fagaras | ||||
| DAN2692957 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 02.03.2026 | 900 |
| Contract object: reabilitare scari publice pasajul razboieni, nr 2 , cartier razboieni | ||||
| DAN2692949 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 02.03.2026 | 450 |
| Contract object: reabilitare scari publice bloc e6-e7, strada fagaras | ||||
| DAN2674934 | ANDREMAR INSTAL CONSTRUCT SRL CUI: 24793663 | 90460000-9 | 04.02.2026 | 10,800 |
| Contract object: vidanjare si analize laborator pentru ape uzate menajare gardina zoologica | ||||
| DAN2670392 | ALBENA CLEAN M&G SRL CUI: 27764271 | 90923000-3 | 29.01.2026 | 20,400 |
| Contract object: servicii de deratizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147816 | licitatie deschisa | 09134200-9 | 07.07.2026 | 33,145 |
| Contract object: motorina euro diesel tip mtr5, euro 5 | ||||
| CAN1168596 | licitatie deschisa | 15713000-9 | 28.05.2026 | 711,590 |
| Contract object: hrana animale si pasari | ||||
| CAN1167392 | licitatie deschisa | 44811000-8 | 12.05.2026 | 977,020 |
| Contract object: vopsea marcaj rutier monocomponenta si bicomponenta 2k | ||||
| CAN1167120 | licitatie deschisa | 14212000-0 | 07.05.2026 | 1,300,500 |
| Contract object: agregate naturale si concasate | ||||
| SCNA1132549 | procedura simplificata | 44114250-9 | 28.04.2026 | 169,963 |
| Contract object: borduri si pavaj civic | ||||
| CAN1166489 | licitatie deschisa | 44113610-4 | 27.04.2026 | 2,352,675 |
| Contract object: bitum d50-70 | ||||
| SCNA1132454 | procedura simplificata | 34992200-9 | 24.04.2026 | 329,850 |
| Contract object: indicatoare rutiere si materiale pentru sistematizarea si siguranta circulatiei | ||||
| SCNA1131971 | procedura simplificata | 44831200-6 | 06.04.2026 | 231,000 |
| Contract object: filer calcar | ||||
| SCNA1131205 | procedura simplificata | 45221100-3 | 10.03.2026 | 12,802,315 |
| Contract object: reabilitare pod peste raul doamnei - (proiectare si executie) | ||||
| SCNA1129582 | procedura simplificata | 45233142-6 | 09.01.2026 | 688,396 |
| Contract object: zid de sprijin si modernizare strada grigoresti (tronson neasfaltat) | ||||
- 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/4122213/api/v1/authorities/4122213/spend/api/v1/authorities/4122213/scores/api/v1/authorities/4122213/benchmarks/api/v1/authorities/4122213/county/api/v1/red-flags/by-authority/4122213/api/v1/authorities/4122213/years/api/v1/authorities/4122213/cpv/api/v1/authorities/4122213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders