Total spending
41.95 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
18.29 Mn.
751 purchases
Offline purchases
583,492 RON
32 purchases
Tenders
23.07 Mn.
20 procedures · 28 contracts
Single-bidder rate
74.2%
31 lots
National rate: 40.9%
Ranked 471 of 5,138
DSI index
45.0%
18.88 Mn. of 41.95 Mn. without a tender
National median: 33.4%
Ranked 1,170 of 4,323
HHI
2,979
0 of 1 markets concentrated
National median: 1,961
Ranked 815 of 3,055
In county context: 0.34% of everything spent in ARGEȘ county · Ranked 71 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 99; the other 87 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 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 226,009 | — | 10,704,485 | 10,930,494 | 26.1% | 15 |
| 2 | CMLRO SRL CUI: 9337248 | 162,398 | — | 4,173,512 | 4,335,910 | 10.3% | 4 |
| 3 | TRANS-SIMY SRL CUI: 7104475 | 1,889,961 | 195,876 | 1,893,691 | 3,979,528 | 9.5% | 9 |
| 4 | CHINTOFLOR CONSTRUCT SRL CUI: 6390298 | — | — | 3,871,723 | 3,871,723 | 9.2% | 1 |
| 5 | ALDRO FOREST SRL CUI: 26824502 | 1,309,709 | — | 1,111,790 | 2,421,499 | 5.8% | 49 |
| 6 | IMOBIL IULIDAV SRL CUI: 42324827 | 1,015,331 | 12,100 | — | 1,027,431 | 2.4% | 13 |
| 7 | MAPCAD PROIECT SRL CUI: 28288958 | 981,800 | — | — | 981,800 | 2.3% | 8 |
| 8 | DEFISEANA CONSTRUCT SRL CUI: 37485525 | 827,327 | — | — | 827,327 | 2.0% | 5 |
| 9 | SCRIDONESI CONSTRUCT SRL CUI: 40976360 | 732,699 | — | — | 732,699 | 1.7% | 3 |
| 10 | INDCOOP ENERGY SRL CUI: 28479966 | 581,791 | 4,013 | — | 585,804 | 1.4% | 5 |
The share is taken of the 41.95 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 |
|---|---|---|---|---|
| DA41283584 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 29.09.2026 | 592 |
| Contract object: pachet vopsele comuna cetate | ||||
| DA41259051 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare comuna cetate | ||||
| DA41227915 | SIMPROCOM SRL CUI: 4909918 | 16800000-3 | 21.09.2026 | 479 |
| Contract object: consumabile - comuna cetate | ||||
| DA41145449 | CORAMET IMPEX SRL CUI: 10067776 | 44810000-1 | 09.09.2026 | 439 |
| Contract object: pachet vopsea marcaj alb 25kg | ||||
| DA41099392 | AUTO-VALMAR SRL CUI: 8109802 | 15811000-6 | 03.09.2026 | 40,144 |
| Contract object: furnizare si distributie produse de panificatie elevilor din invatamantul primar si gimnazial cetate | ||||
| DA41086415 | ASIX-RO PRODCOM SRL CUI: 9598162 | 35261000-1 | 01.09.2026 | 264 |
| Contract object: panou instructiuni parcuri | ||||
| DA41083156 | MARLISO TRADE SRL CUI: 37030604 | 09211000-1 | 01.09.2026 | 689 |
| Contract object: pachet diverse articole comuna cetate | ||||
| DA41074238 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 45500000-2 | 31.08.2026 | 4,450 |
| Contract object: prestari servicii comuna cetate | ||||
| DA41059683 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 27.08.2026 | 308 |
| Contract object: pachet materiale electrice comuna cetate | ||||
| DA41040652 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 24.08.2026 | 620 |
| Contract object: indicator cu inscris intrare/iesire comuna 1000x750mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863198 | TURISM SOMES EVENT SRL CUI: 44880101 | 79341000-6 | 24.09.2026 | 3,996 |
| Contract object: servicii de radiodifuziune, difuzare si realizare spot audio de interes local si regional, promovare localitate prin postul de radio somes, in cadrul rubricii calator prin ardeal | ||||
| DAN2863180 | ANVELO MITAL SRL CUI: 26940388 | 34351100-3 | 24.09.2026 | 2,319 |
| Contract object: anvelope microbuz si dacia spring | ||||
| DAN2863136 | DROSERA COMSERV SRL CUI: 3093683 | 45520000-8 | 24.09.2026 | 8,067 |
| Contract object: inchiriere miniexcavator cu operator - 1 buc | ||||
| DAN2863124 | FAR FOUNDATION SRL CUI: 26999270 | 45233222-1 | 24.09.2026 | 19,700 |
| Contract object: pregatire,asternere si livrare mixtura asfaltica si emulsie bituminoasa ceas solar via transilvanica- in zona dealu negru comuna cetate | ||||
| DAN2863035 | TOPO CONSTRUCT SOLUTION SRL CUI: 44339468 | 71351810-4 | 24.09.2026 | 5,000 |
| Contract object: intocmire documentatie tehnica pentru prima inscriere in cartea funciara pentru obiectivul drum comunal dc7 com cetate,judet bistrita nasaud | ||||
| DAN2863002 | DRAGAN IOAN INTREPRINDERE INDIVIDUALA CUI: 19648926 | 71520000-9 | 24.09.2026 | 9,550 |
| Contract object: prestarea serviciilor de dirigentie de santier aferente proiectului drumuri de acces comuna cetate | ||||
| DAN2862972 | IMOBIL SIMDOR CONSTRUCT SRL CUI: 46863492 | 45453000-7 | 24.09.2026 | 49,572 |
| Contract object: reparatii exterioare acoperis,grupuri sanitare si bucatarie camin cultural orheiu bistritei, comuna cetate | ||||
| DAN2862874 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 354 |
| Contract object: kit semnatura electronica | ||||
| DAN2862871 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 354 |
| Contract object: kit semnatura electronica reinnoire | ||||
| DAN2862813 | BFM MEDIA CONSULTING SRL CUI: 37856445 | 79341000-6 | 24.09.2026 | 400 |
| Contract object: difuzare felicitari sarbatori de iarna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137482 | procedura simplificata | 77211100-3 | 28.09.2026 | 100,575 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| SCNA1130743 | procedura simplificata | 30000000-9 | 20.02.2026 | 523,707 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna cetate in medii de invatare moderne si sustenabile | ||||
| SCNA1125896 | procedura simplificata | 77211100-3 | 29.09.2025 | 286,601 |
| Contract object: prestari servicii de exploatare forestieracomuna cetate | ||||
| SCNA1123435 | procedura simplificata | 45233120-6 | 28.07.2025 | 8,347,024 |
| Contract object: executia lucrarilor pentru obiectivu: modernizare drumuri de interes local in comuna cetate, judetul bistrita-nasaud | ||||
| SCNA1119635 | procedura simplificata | 39100000-3 | 28.04.2025 | 293,935 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna cetate in medii de invatare moderne si sustenabile | ||||
| SCNA1118205 | procedura simplificata | 77211100-3 | 17.03.2025 | 121,356 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| SCNA1096569 | procedura simplificata | 45233162-2 | 15.12.2023 | 1,893,691 |
| Contract object: executia lucrarilor pentru obiectivul construire piste pentru biciclete in comuna cetate, judetul bistrita nasaud | ||||
| SCNA1095984 | procedura simplificata | 77211100-3 | 04.12.2023 | 19,914 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| SCNA1094298 | procedura simplificata | 77211100-3 | 26.10.2023 | 46,416 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| SCNA1084621 | procedura simplificata | 77211100-3 | 04.04.2023 | 117,344 |
| Contract object: prestari servicii de exploatare forestiera | ||||
- 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/4347364/api/v1/authorities/4347364/spend/api/v1/authorities/4347364/scores/api/v1/authorities/4347364/benchmarks/api/v1/authorities/4347364/county/api/v1/red-flags/by-authority/4347364/api/v1/authorities/4347364/years/api/v1/authorities/4347364/cpv/api/v1/authorities/4347364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders