Total spending
2.29 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
1.68 Mn.
1,063 purchases
Offline purchases
122,666 RON
75 purchases
Tenders
492,560 RON
4 procedures · 15 contracts
Single-bidder rate
10.0%
40 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in ARGEȘ county · Ranked 238 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 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | 351,452 | — | — | 351,452 | 15.3% | 516 |
| 2 | LUKOIL LUBRICANTS EAST EUROPE SRL CUI: 19737772 | 141,430 | — | 154,882 | 296,312 | 12.9% | 3 |
| 3 | ALCONEX METROLOGY & SERVICES SRL CUI: 35157122 | 264,394 | — | — | 264,394 | 11.5% | 5 |
| 4 | X-OIL GRUP SRL CUI: 12730416 | 24,903 | — | 167,219 | 192,122 | 8.4% | 7 |
| 5 | LUBCOM SA CUI: 13438615 | 49,650 | — | 51,546 | 101,196 | 4.4% | 4 |
| 6 | DEDEMAN SRL CUI: 2816464 | 84,995 | — | — | 84,995 | 3.7% | 78 |
| 7 | KYNITA SRL CUI: 7485809 | 83,858 | — | — | 83,858 | 3.7% | 3 |
| 8 | ASCHEM OIL SRL CUI: 32157608 | — | — | 81,738 | 81,738 | 3.6% | 4 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | — | 72,689 | — | 72,689 | 3.2% | 9 |
| 10 | PROFLEX SUD SRL CUI: 28465510 | 52,678 | — | — | 52,678 | 2.3% | 17 |
The share is taken of the 2.29 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 |
|---|---|---|---|---|
| DA41242689 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 116 |
| Contract object: pachet diverse | ||||
| DA41173969 | DEDEMAN SRL CUI: 2816464 | 39224100-9 | 14.09.2026 | 4,121 |
| Contract object: pachet maturi | ||||
| DA41173699 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 2,765 |
| Contract object: pachet diverse | ||||
| DA41173001 | NOVASIM MANUFACTURING SRL CUI: 1160514 | 44810000-1 | 14.09.2026 | 6,281 |
| Contract object: pachet produse pentru vopsit | ||||
| DA41154660 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 10.09.2026 | 1,908 |
| Contract object: verificare tehnica in utilizare automacara iveco palfinger sany | ||||
| DA41150982 | PROFLEX SUD SRL CUI: 28465510 | 44411100-5 | 10.09.2026 | 6,270 |
| Contract object: robineti produse petroliere fi fi 2 | ||||
| DA41133057 | TACHO TEST MRT SRL CUI: 38056971 | 71631200-2 | 10.09.2026 | 331 |
| Contract object: serviciu inspectie tehnica periodica autospeciala psi pe sasiu renault k480 | ||||
| DA41137855 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | 15981000-8 | 08.09.2026 | 3,397 |
| Contract object: pachet alimente | ||||
| DA41132882 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 08.09.2026 | 787 |
| Contract object: tonere pentru imprimanta samsung si multifunctional hp | ||||
| DA41106195 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 749 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505840 | SALUBRIS SA CUI: 6516214 | 90511200-4 | 14.07.2025 | 1,397 |
| Contract object: colectare deseuri menajere | ||||
| DAN2505830 | SALUBRIS SA CUI: 6516214 | 90511200-4 | 14.07.2025 | 1,397 |
| Contract object: colectare deseuri medicale | ||||
| DAN2505825 | SALUBRIS OLT SRL CUI: 35521745 | 90511200-4 | 14.07.2025 | 1,397 |
| Contract object: colectare deseuri medicale | ||||
| DAN2505817 | SALUBRIS SA CUI: 6516214 | 90511200-4 | 14.07.2025 | 1,397 |
| Contract object: colectare deseuri | ||||
| DAN2505803 | SALUBRIS SA CUI: 6516214 | 90511200-4 | 14.07.2025 | 1,397 |
| Contract object: colectare deseuri menajere | ||||
| DAN2505784 | APA-CANAL 2000 SA CUI: 13009001 | 65100000-4 | 14.07.2025 | 1,105 |
| Contract object: distributie apa | ||||
| DAN2505782 | APA-CANAL 2000 SA CUI: 13009001 | 65100000-4 | 14.07.2025 | 732 |
| Contract object: furnizare apa | ||||
| DAN2505773 | APA-CANAL 2000 SA CUI: 13009001 | 65100000-4 | 14.07.2025 | 669 |
| Contract object: distributie apa | ||||
| DAN2505758 | APA-CANAL 2000 SA CUI: 13009001 | 65100000-4 | 14.07.2025 | 711 |
| Contract object: distributie apa | ||||
| DAN2505756 | APA-CANAL 2000 SA CUI: 13009001 | 65110000-7 | 14.07.2025 | 962 |
| Contract object: furnizare apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078928 | procedura simplificata | 09211100-2 | 09.11.2022 | 30,715 |
| Contract object: contract furnizare lubrifianti auto si unsori consistente | ||||
| SCNA1074531 | procedura simplificata | 09211100-2 | 16.08.2022 | 218,118 |
| Contract object: contract furnizare lubrifianti auto si unsori consistente | ||||
| SCNA1060719 | procedura simplificata | 09211000-1 | 05.11.2021 | 113,555 |
| Contract object: contract de furnizare lubrifianti auto si unsori consistente | ||||
| SCNA1043207 | procedura simplificata | 09211000-1 | 25.09.2020 | 130,172 |
| Contract object: achizitie uleiuri si unsori | ||||
- 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/4318245/api/v1/authorities/4318245/spend/api/v1/authorities/4318245/scores/api/v1/authorities/4318245/benchmarks/api/v1/authorities/4318245/county/api/v1/red-flags/by-authority/4318245/api/v1/authorities/4318245/years/api/v1/authorities/4318245/cpv/api/v1/authorities/4318245/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders