Total spending
39.80 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
7.14 Mn.
1,146 purchases
Offline purchases
1.95 Mn.
423 purchases
Tenders
30.71 Mn.
20 procedures · 23 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
22.8%
9.09 Mn. of 39.80 Mn. without a tender
National median: 33.4%
Ranked 3,178 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in ARGEȘ county · Ranked 76 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 91; the other 79 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 6,451 | 393,981 | 17,540,023 | 17,940,455 | 45.1% | 25 |
| 2 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,423,083 | 2,423,083 | 6.1% | 3 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 2,136,795 | 2,136,795 | 5.4% | 1 |
| 4 | RENOVATIO TRADING SRL CUI: 15638008 | — | — | 1,649,257 | 1,649,257 | 4.1% | 1 |
| 5 | TERMO PLOIESTI SRL CUI: 46877331 | — | — | 1,547,021 | 1,547,021 | 3.9% | 1 |
| 6 | PREMIER ENERGY SA CUI: 51081808 | — | — | 1,266,860 | 1,266,860 | 3.2% | 1 |
| 7 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 1,124,384 | 1,124,384 | 2.8% | 1 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,005,317 | 1,005,317 | 2.5% | 2 |
| 9 | UNIVERSAL COLOR SA CUI: 9449144 | 854,408 | 5,165 | — | 859,573 | 2.2% | 61 |
| 10 | MUNTENIA GRUP 2003 SRL CUI: 16135047 | 838,184 | 20,987 | — | 859,171 | 2.2% | 60 |
The share is taken of the 39.80 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 |
|---|---|---|---|---|
| DA41262887 | UNIVERSAL COLOR SA CUI: 9449144 | 22800000-8 | 24.09.2026 | 2,275 |
| Contract object: imprimate tipizate personalizate | ||||
| DA41240226 | EGEL SRL CUI: 12359726 | 18110000-3 | 23.09.2026 | 250 |
| Contract object: roba grefier cu aspect mat | ||||
| DA41222512 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 21.09.2026 | 13,450 |
| Contract object: cartuse de toner | ||||
| DA41197217 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192000-1 | 16.09.2026 | 559 |
| Contract object: pachet tusiere | ||||
| DA41129948 | MUNTENIA GRUP 2003 SRL CUI: 16135047 | 90910000-9 | 08.09.2026 | 15,639 |
| Contract object: servicii de curatenie | ||||
| DA41040705 | AXOM STEEL SRL CUI: 23722915 | 44423000-1 | 24.08.2026 | 1,732 |
| Contract object: pachet materiale intretinere | ||||
| DA40996861 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 14.08.2026 | 7,050 |
| Contract object: lexmark toner 50f0ua0/50f2u00/500ua/502u,bk,20k,ms510,ms610,rpq,echivalent | ||||
| DA40980187 | TECHTEAM SRL CUI: 3547372 | 30192000-1 | 12.08.2026 | 1,244 |
| Contract object: discuri bluray/cd | ||||
| DA40952715 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39541140-9 | 06.08.2026 | 4,025 |
| Contract object: sfori bumbac | ||||
| DA40897151 | MUNTENIA GRUP 2003 SRL CUI: 16135047 | 90919200-4 | 28.07.2026 | 15,639 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812001 | RADU N ANNA-MARIA - TRADUCATOR INTERPRET CUI: 27706840 | 79530000-8 | 17.07.2026 | 230 |
| Contract object: servicii de tradiucere autorizata | ||||
| DAN2812000 | NEDYALKOV I NEDYALKO IVANOV - TRADUCATOR CUI: 32147353 | 79530000-8 | 17.07.2026 | 250 |
| Contract object: servicii de traducere autorizata | ||||
| DAN2811997 | SALUBRIS SA CUI: 6516214 | 65000000-3 | 17.07.2026 | 1,259 |
| Contract object: servicii de salubrizare | ||||
| DAN2811995 | SALUBRITATE 2000 SA CUI: 13031718 | 65000000-3 | 17.07.2026 | 8,379 |
| Contract object: servicii de salubrizare | ||||
| DAN2811992 | MP IFMA SA CUI: 448269 | 50750000-7 | 17.07.2026 | 8,754 |
| Contract object: servicii de intretinere ascensoare | ||||
| DAN2811985 | GIREXIM UNIVERSAL SA CUI: 9054608 | 65000000-3 | 17.07.2026 | 1,979 |
| Contract object: servicii de salubrizare | ||||
| DAN2811983 | FINANCIAR URBAN SRL CUI: 15343880 | 65000000-3 | 17.07.2026 | 1,083 |
| Contract object: servicii salubrizare | ||||
| DAN2811981 | EDILUL CGA SA CUI: 11339178 | 65000000-3 | 17.07.2026 | 5,367 |
| Contract object: apa - canalizare | ||||
| DAN2811980 | AQUATERM AG 98 SA CUI: 11339135 | 65000000-3 | 17.07.2026 | 482 |
| Contract object: apa - canalizare | ||||
| DAN2811979 | APA-CANAL 2000 SA CUI: 13009001 | 65000000-3 | 17.07.2026 | 9,290 |
| Contract object: apa- canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171708 | negociere fara publicare prealabila | 09123000-7 | 20.07.2026 | 1,266,860 |
| Contract object: acord - cadru de furnizare gaze naturale la locurile de consum ale tribunalului arges, | ||||
| CAN1160565 | negociere fara publicare prealabila | 09123000-7 | 08.01.2026 | 524,457 |
| Contract object: furnizarea de gaze naturale la locurile de consum ale tribunalului arges si instantelor arondate. | ||||
| CAN1160540 | norme proprii (anexa 2b) | 64100000-7 | 08.01.2026 | 8,015,183 |
| Contract object: acord-cadru servicii de prezentare, prelucrare sl expediere a actelor de procedura, servicii interne si internationale din sfera serviciului postal universal precum si servicii de curierat | ||||
| CAN1140527 | negociere fara publicare prealabila | 09310000-5 | 20.01.2025 | 1,649,257 |
| Contract object: acord-cadru de furnizare energie electrica, procedura derulata prin intermediul bursei romana de marfuri | ||||
| CAN1126450 | negociere fara publicare prealabila | 09123000-7 | 15.05.2024 | 1,124,384 |
| Contract object: acord-cadru furnizare gaze naturale | ||||
| CAN1119327 | negociere fara publicare prealabila | 09310000-5 | 18.01.2024 | 1,547,021 |
| Contract object: acord-cadru pentru furnizare energie electrica prin bursa romana de marfuri | ||||
| CAN1119315 | norme proprii (anexa 2b) | 64100000-7 | 18.01.2024 | 7,190,480 |
| Contract object: servicii de prezentare, prelucrare sl expediere a actelor de procedura, servicii postale interne si internationale din sfera serviciului postal universal precum si servicii de curierat pentru tribunal | ||||
| SCNA1094681 | procedura simplificata | 39100000-3 | 02.11.2023 | 436,605 |
| Contract object: furnizare de mobilier pentru obiectivul de investitie sediul nou judecatoria costesti | ||||
| CAN1079032 | negociere fara publicare prealabila | 09123000-7 | 18.05.2022 | 2,136,795 |
| Contract object: acord-cadru furnizare gaze naturale | ||||
| CAN1072449 | negociere fara publicare prealabila | 09310000-5 | 05.02.2022 | 1,549,067 |
| Contract object: acord cadru de furnizare energie electrica | ||||
- 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/4318083/api/v1/authorities/4318083/spend/api/v1/authorities/4318083/scores/api/v1/authorities/4318083/benchmarks/api/v1/authorities/4318083/county/api/v1/red-flags/by-authority/4318083/api/v1/authorities/4318083/years/api/v1/authorities/4318083/cpv/api/v1/authorities/4318083/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders