Total spending
17.35 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
11.87 Mn.
2,116 purchases
Offline purchases
33,909 RON
25 purchases
Tenders
5.45 Mn.
3 procedures · 5 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: 0.14% of everything spent in ARGEȘ county · Ranked 126 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 125; the other 113 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 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | — | 4,105,670 | 4,105,670 | 23.7% | 1 |
| 2 | TRUST MOTORS SRL CUI: 15301079 | — | — | 675,160 | 675,160 | 3.9% | 2 |
| 3 | TIRIAC AUTO SRL CUI: 11331727 | 9,397 | — | 597,237 | 606,634 | 3.5% | 5 |
| 4 | RIVIERA GRUP SRL CUI: 10013733 | 503,423 | — | — | 503,423 | 2.9% | 166 |
| 5 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 471,121 | — | — | 471,121 | 2.7% | 10 |
| 6 | ROMTURINGIA SRL CUI: 6277265 | 373,384 | — | 69,950 | 443,334 | 2.6% | 11 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 382,929 | — | — | 382,929 | 2.2% | 4 |
| 8 | TACTICA OUTDOOR SRL CUI: 34994508 | 363,877 | — | — | 363,877 | 2.1% | 16 |
| 9 | PRIME SOLUTIONS SRL CUI: 18238979 | 323,027 | — | — | 323,027 | 1.9% | 18 |
| 10 | VIPER CONCEPT SRL CUI: 22511944 | 303,558 | — | — | 303,558 | 1.7% | 9 |
The share is taken of the 17.35 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 |
|---|---|---|---|---|
| DA41305338 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 30.09.2026 | 117,330 |
| Contract object: auto cu tractiune integrala 4wd, 4+1 locuri in cadrul proiectului life refag+ ,,from sky to soil | ||||
| DA41299215 | DEDESIGN COMVIS 3D SRL CUI: 37507976 | 71520000-9 | 30.09.2026 | 3,200 |
| Contract object: achizitie de servicii de asistenta tehnica- dirigentie de santier | ||||
| DA41296963 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 30.09.2026 | 2,479 |
| Contract object: proces verbal de constatre a contraventiilor si aplicare a sanctiunilor in dom cinegetic | ||||
| DA41290938 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.09.2026 | 35,130 |
| Contract object: servicii de asigurare de raspundere civila auto rca conf adv1548562 | ||||
| DA41285201 | TECH VULK SRL CUI: 17949264 | 34324100-5 | 29.09.2026 | 710 |
| Contract object: echipament de echilibrare a rotilor | ||||
| DA41291721 | IASI IT SRL CUI: 30767707 | 30237000-9 | 29.09.2026 | 584 |
| Contract object: ssd solid state drive adata ultimate su650 512 gb 512gb 2.5 sata 3 asu650ss-512gt-r | ||||
| DA41265763 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 25.09.2026 | 6,146 |
| Contract object: pachet piese auto conform ofertei | ||||
| DA41262172 | AD AUTO TOTAL SRL CUI: 6844726 | 09211000-1 | 24.09.2026 | 310 |
| Contract object: ulei dacia 5w30 plus rn17 4lt - o.e. renault | ||||
| DA41236038 | GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 | 79417000-0 | 22.09.2026 | 1,500 |
| Contract object: coordonator ssm santier desfiintare cladire | ||||
| DA41226557 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 21.09.2026 | 314 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801974 | CENTRAL MORENI SRL CUI: 937273 | 15981200-0 | 07.07.2026 | 441 |
| Contract object: apa mineal carbogazoasa imbuteliata 2l | ||||
| DAN2801951 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 71313400-9 | 07.07.2026 | 83 |
| Contract object: evalaure a impactului asupra mediului | ||||
| DAN2801942 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 07.07.2026 | 800 |
| Contract object: servicii de formare profesionala curs fochisti | ||||
| DAN2563544 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 02.10.2025 | 121 |
| Contract object: servicii de taxare inmatriculare | ||||
| DAN2494337 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 79941000-2 | 02.07.2025 | 168 |
| Contract object: servicii de taxare inmatriculare | ||||
| DAN2494324 | LILI SI DAIANA COMPANI SRL CUI: 6828224 | 09133000-0 | 02.07.2025 | 235 |
| Contract object: materiale de constructii | ||||
| DAN2494289 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 65300000-6 | 02.07.2025 | 215 |
| Contract object: servicii conexe - emitere atr | ||||
| DAN2494263 | LAVALENT PEST CONTROL SRL CUI: 18307343 | 90921000-9 | 02.07.2025 | 10,475 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DAN2494251 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 90721600-3 | 02.07.2025 | 2,800 |
| Contract object: servicii de protectie impotriva radiatiilor | ||||
| DAN2494245 | NEGRO STAR COM SRL CUI: 5819074 | 33690000-3 | 02.07.2025 | 4,420 |
| Contract object: medicamente de uz veterinar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082286 | procedura simplificata | 45000000-7 | 07.05.2024 | 4,105,670 |
| Contract object: achizitii lucrari in cadrul proiectului reabilitare termo-energetica a cladirii cl - bloc administrativ (45-335.01) din cadrul inspectoratului de jandarmi judetean arges - cod smis 140325 | ||||
| SCNA1006936 | procedura simplificata | 34113300-5 | 14.12.2018 | 597,237 |
| Contract object: acord cadru furnizare autovehicule pick up cabina | ||||
| SCNA1006110 | procedura simplificata | 34100000-8 | 14.12.2018 | 745,110 |
| Contract object: acord cadru furnizare auto 8+1, auto 4+1 locuri 4x4 si furgon carosat transport caini serviciu | ||||
- 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/4229660/api/v1/authorities/4229660/spend/api/v1/authorities/4229660/scores/api/v1/authorities/4229660/benchmarks/api/v1/authorities/4229660/county/api/v1/red-flags/by-authority/4229660/api/v1/authorities/4229660/years/api/v1/authorities/4229660/cpv/api/v1/authorities/4229660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders