Total spending
6.52 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
3.50 Mn.
1,306 purchases
Offline purchases
335,430 RON
221 purchases
Tenders
2.68 Mn.
11 procedures · 30 contracts
Single-bidder rate
36.7%
30 lots
National rate: 40.9%
Ranked 3,291 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ARGEȘ county · Ranked 161 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 68; the other 56 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 | MATRA SRL CUI: 6287579 | 14,120 | 164,267 | 1,243,758 | 1,422,145 | 21.8% | 123 |
| 2 | RADICSTAR SRL CUI: 4917490 | 166,046 | 134,486 | 1,038,147 | 1,338,679 | 20.5% | 185 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 657,517 | — | — | 657,517 | 10.1% | 366 |
| 4 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 119,836 | — | 400,438 | 520,274 | 8.0% | 12 |
| 5 | TOP LINE CONSTRUCT SRL CUI: 34251414 | 447,560 | — | — | 447,560 | 6.9% | 1 |
| 6 | RECOSPORT SRL CUI: 28735800 | 273,886 | — | — | 273,886 | 4.2% | 134 |
| 7 | VEL PITAR SA CUI: 21229091 | 185,100 | 26,145 | — | 211,245 | 3.2% | 32 |
| 8 | SDM OFFICE GROUP SRL CUI: 18954722 | 159,488 | 1,256 | — | 160,744 | 2.5% | 104 |
| 9 | KAIAC NELO RO SRL CUI: 30735683 | 131,597 | — | — | 131,597 | 2.0% | 5 |
| 10 | SANOVITA NICO MED SRL CUI: 15732101 | 131,360 | — | — | 131,360 | 2.0% | 63 |
The share is taken of the 6.52 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 |
|---|---|---|---|---|
| DA41239044 | ROYAL MOTORS SRL CUI: 13341468 | 50110000-9 | 22.09.2026 | 1,655 |
| Contract object: servicii de reparatie | ||||
| DA41135988 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 09.09.2026 | 2,236 |
| Contract object: diverse produse alimentare | ||||
| DA41132697 | SDM OFFICE GROUP SRL CUI: 18954722 | 39831240-0 | 08.09.2026 | 1,238 |
| Contract object: produse curatenie | ||||
| DA41087711 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50110000-9 | 02.09.2026 | 2,043 |
| Contract object: achizitie anvelope vara 215/60r17 | ||||
| DA41003687 | CISCO NET GROUP SRL CUI: 15214096 | 30125100-2 | 18.08.2026 | 725 |
| Contract object: set cartuse toner hp m479 compatibile | ||||
| DA41003698 | CISCO NET GROUP SRL CUI: 15214096 | 30125100-2 | 18.08.2026 | 630 |
| Contract object: set cartuse toner hp m477 compatibile | ||||
| DA40923747 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60130000-8 | 03.08.2026 | 661 |
| Contract object: servicii transport pasageri pe ruta pitesti - budeasa | ||||
| DA40917654 | RECOSPORT SRL CUI: 28735800 | 33617000-8 | 31.07.2026 | 1,773 |
| Contract object: suplimente minerale | ||||
| DA40900835 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60130000-8 | 29.07.2026 | 992 |
| Contract object: servicii transport sportivi pitesti - budeasa | ||||
| DA40826678 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 15.07.2026 | 3,197 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727078 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 08.04.2026 | 2,040 |
| Contract object: paine | ||||
| DAN2727072 | ALYB PRO EXIM SRL CUI: 18618005 | 15981000-8 | 08.04.2026 | 860 |
| Contract object: apa minerala | ||||
| DAN2704783 | ALYB PRO EXIM SRL CUI: 18618005 | 15981000-8 | 16.03.2026 | 340 |
| Contract object: apa minerala | ||||
| DAN2704781 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 16.03.2026 | 1,660 |
| Contract object: paine | ||||
| DAN2704776 | ALYB PRO EXIM SRL CUI: 18618005 | 15981100-9 | 16.03.2026 | 802 |
| Contract object: apa minerala | ||||
| DAN2704772 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 16.03.2026 | 1,660 |
| Contract object: paine | ||||
| DAN2704762 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 16.03.2026 | 415 |
| Contract object: paine | ||||
| DAN2704760 | ALYB PRO EXIM SRL CUI: 18618005 | 15981000-8 | 16.03.2026 | 340 |
| Contract object: apa minerala | ||||
| DAN2704756 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 16.03.2026 | 1,660 |
| Contract object: paine | ||||
| DAN2704744 | ALYB PRO EXIM SRL CUI: 18618005 | 15981000-8 | 16.03.2026 | 340 |
| Contract object: apa minerala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134635 | procedura simplificata | 15100000-9 | 02.07.2026 | 244,769 |
| Contract object: produse de origine animala - carne si produse din carne | ||||
| SCNA1119844 | procedura simplificata | 15100000-9 | 30.04.2025 | 280,314 |
| Contract object: produse de origine animala - carne si produse din carne | ||||
| SCNA1101810 | procedura simplificata | 15100000-9 | 09.04.2024 | 308,596 |
| Contract object: produse de origine animala - carne si produse din carne | ||||
| SCNA1084463 | procedura simplificata | 15100000-9 | 30.03.2023 | 291,965 |
| Contract object: produse de origine animala - carne si produse din carne | ||||
| SCNA1070731 | procedura simplificata | 15112130-6 | 03.06.2022 | 137,865 |
| Contract object: carne de pui | ||||
| SCNA1068423 | procedura simplificata | 15100000-9 | 19.04.2022 | 234,616 |
| Contract object: produse de origine animala - carne si produse din carne | ||||
| SCNA1053950 | procedura simplificata | 15100000-9 | 17.06.2021 | 268,010 |
| Contract object: produse de origine animala - carne si produse din carne | ||||
| SCNA1041071 | procedura simplificata | 15100000-9 | 13.08.2020 | 185,270 |
| Contract object: produse de origine animala - carne si produse din carne | ||||
| SCNA1022047 | procedura simplificata | 37400000-2 | 23.08.2019 | 166,838 |
| Contract object: articole si echipament de sport | ||||
| SCNA1016674 | procedura simplificata | 15100000-9 | 21.05.2019 | 330,500 |
| Contract object: achizitie de produse - produse de origine animala, carne si produse din carne | ||||
- 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/4229601/api/v1/authorities/4229601/spend/api/v1/authorities/4229601/scores/api/v1/authorities/4229601/benchmarks/api/v1/authorities/4229601/county/api/v1/red-flags/by-authority/4229601/api/v1/authorities/4229601/years/api/v1/authorities/4229601/cpv/api/v1/authorities/4229601/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders