Total spending
53.68 Mn.
726 suppliers · spent between 2018 and 2026
Direct purchases
20.51 Mn.
7,923 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.16 Mn.
68 procedures · 92 contracts
Single-bidder rate
45.7%
94 lots
National rate: 40.9%
Ranked 2,344 of 5,138
DSI index
38.2%
20.51 Mn. of 53.68 Mn. without a tender
National median: 33.4%
Ranked 1,710 of 4,323
HHI
1,699
0 of 2 markets concentrated
National median: 1,961
Ranked 1,833 of 3,055
In county context: 0.43% of everything spent in ARGEȘ county · Ranked 47 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 158; the other 146 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 | EUROBODY HYDRAULICS SRL CUI: 34049173 | 152,500 | — | 11,122,000 | 11,274,500 | 21.0% | 10 |
| 2 | BRIARIS IND SRL CUI: 2329485 | 108,627 | — | 5,132,050 | 5,240,677 | 9.8% | 14 |
| 3 | PRIME SOLUTIONS SRL CUI: 18238979 | 836,234 | — | 2,504,449 | 3,340,683 | 6.2% | 165 |
| 4 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | 606,690 | — | 1,055,439 | 1,662,129 | 3.1% | 8 |
| 5 | GEO-STING SRL CUI: 5578740 | — | — | 1,652,000 | 1,652,000 | 3.1% | 1 |
| 6 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | 504,366 | — | 734,849 | 1,239,215 | 2.3% | 13 |
| 7 | NURVIL SRL CUI: 8517267 | 62,916 | — | 966,100 | 1,029,016 | 1.9% | 4 |
| 8 | TITELO SRL CUI: 17685375 | — | — | 1,013,163 | 1,013,163 | 1.9% | 2 |
| 9 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 60,795 | — | 696,907 | 757,702 | 1.4% | 6 |
| 10 | DEDEMAN SRL CUI: 2816464 | 733,973 | — | — | 733,973 | 1.4% | 635 |
The share is taken of the 53.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41285822 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 246 |
| Contract object: suport tv px lpa52-466 paxton | ||||
| DA41285723 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,156 |
| Contract object: aer cond paxton iglo 12000btu wifi a++ | ||||
| DA41272587 | ATV PARTS MANAGEMENT CUI: 42091390 | 42913300-2 | 29.09.2026 | 281 |
| Contract object: pachet filtre ulei atv cfmoto (2 x hf682 + 6 x kn152) | ||||
| DA41273914 | MICONOS TRADE SERV SRL CUI: 33541452 | 39294100-0 | 28.09.2026 | 4,962 |
| Contract object: lanyard + suport carduri | ||||
| DA41274029 | MICONOS TRADE SERV SRL CUI: 33541452 | 30199000-0 | 28.09.2026 | 2,687 |
| Contract object: pachet articole de birotica | ||||
| DA41255633 | MARCOM MASTER AUTO SRL CUI: 16752778 | 34300000-0 | 24.09.2026 | 586 |
| Contract object: carlig remorcare dacia logan | ||||
| DA41249629 | GURBAH IND SRL CUI: 42950960 | 45453000-7 | 23.09.2026 | 155,204 |
| Contract object: lucrari de reparatii curente la pavilionul n din imobilul situat in localitatea pitesti | ||||
| DA41244045 | PRO CONSTRUCT TOTAL SRL CUI: 52228940 | 45453000-7 | 23.09.2026 | 1,800 |
| Contract object: lucrari de montare coltare aferente actului de constare nr.a6-958/21.08.2026. | ||||
| DA41244347 | KOBER SRL CUI: 2005144 | 44811000-8 | 23.09.2026 | 153 |
| Contract object: pachet ideea diferite nuante la0.75l | ||||
| DA41222776 | BOGMAR SRL CUI: 10979365 | 39831240-0 | 22.09.2026 | 3,304 |
| Contract object: pachet materiale curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174717 | licitatie deschisa | 34110000-1 | 22.09.2026 | 344,739 |
| Contract object: furnizarea a 3 autoturisme de oras | ||||
| SCNA1135170 | procedura simplificata | 30211000-1 | 21.07.2026 | 195,000 |
| Contract object: sisteme desktop tip 1 | ||||
| CAN1158510 | licitatie deschisa | 34223200-8 | 04.12.2025 | 1,652,000 |
| Contract object: autospeciala de apa de capacitate medie acap | ||||
| CAN1155488 | licitatie deschisa | 30211000-1 | 23.10.2025 | 849,562 |
| Contract object: sisteme desktop tip 1 si sisteme desktop tip 2 | ||||
| CAN1152646 | licitatie deschisa | 34136200-1 | 19.08.2025 | 345,740 |
| Contract object: contract furnizare a doua autoutilitare | ||||
| SCNA1123944 | procedura simplificata | 45453000-7 | 08.08.2025 | 116,603 |
| Contract object: lucrari de reparatii curente la pavilionul a in cazarma sannicolau mare | ||||
| SCNA1121345 | procedura simplificata | 45453000-7 | 10.06.2025 | 265,317 |
| Contract object: lucrari de reparatii curente in cazarma 401 pitesti la pavilionul h | ||||
| SCNA1109396 | procedura simplificata | 48820000-2 | 16.09.2024 | 536,500 |
| Contract object: sisteme server tip 1 si sisteme server tip 2 | ||||
| SCNA1106787 | procedura simplificata | 30211000-1 | 03.07.2024 | 573,025 |
| Contract object: furnizarea a 50 buc. sisteme desktop tip 1 si 25 buc. sisteme desktop tip 2 | ||||
| SCNA1106300 | procedura simplificata | 45453000-7 | 26.06.2024 | 120,925 |
| Contract object: lucrari de reparatii curente curente la pavilionul f din imobilul situat in localitatea sannicolau mare. | ||||
- 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/4317975/api/v1/authorities/4317975/spend/api/v1/authorities/4317975/scores/api/v1/authorities/4317975/benchmarks/api/v1/authorities/4317975/county/api/v1/red-flags/by-authority/4317975/api/v1/authorities/4317975/years/api/v1/authorities/4317975/cpv/api/v1/authorities/4317975/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders