Total spending
23.20 Mn.
429 suppliers · spent between 2018 and 2026
Direct purchases
13.84 Mn.
6,211 purchases
Offline purchases
1.21 Mn.
750 purchases
Tenders
8.15 Mn.
37 procedures · 189 contracts
Single-bidder rate
27.3%
77 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
64.9%
15.05 Mn. of 23.20 Mn. without a tender
National median: 33.4%
Ranked 341 of 4,323
HHI
1,419
0 of 1 markets concentrated
National median: 1,961
Ranked 2,168 of 3,055
In county context: 0.19% of everything spent in ARGEȘ county · Ranked 116 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 130; the other 118 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 | MD MECANIC BENZ 2003 SRL CUI: 15175272 | 346 | 7,682 | 1,701,680 | 1,709,708 | 7.4% | 56 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 1,397,273 | 1,397,273 | 6.0% | 7 |
| 3 | NEW MAR CONSTRUCT SRL CUI: 33926890 | 1,282,551 | 5,323 | — | 1,287,874 | 5.6% | 47 |
| 4 | DELTA PLUS TRADING SRL CUI: 6865630 | 93,539 | 3,325 | 660,768 | 757,632 | 3.3% | 52 |
| 5 | CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | — | — | 706,791 | 706,791 | 3.0% | 9 |
| 6 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | 634,411 | 15,680 | — | 650,091 | 2.8% | 96 |
| 7 | ARTRUST HIGH LEVEL SRL CUI: 26210383 | — | — | 609,842 | 609,842 | 2.6% | 4 |
| 8 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | — | 522,137 | 522,137 | 2.3% | 10 |
| 9 | DRAEGER ROMANIA SRL CUI: 2836925 | 521,453 | — | — | 521,453 | 2.2% | 44 |
| 10 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | — | — | 419,753 | 419,753 | 1.8% | 8 |
The share is taken of the 23.20 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 |
|---|---|---|---|---|
| DA41275475 | DIALMAR BUILD INSTAL SRL CUI: 39123955 | 45453100-8 | 28.09.2026 | 95,148 |
| Contract object: lucrari de refacere/reparatii acoperis si gard imprejmuitor sediu apartinand ipj din stefanesti | ||||
| DA41235387 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | 50410000-2 | 25.09.2026 | 1,783 |
| Contract object: serviciul de servisare trucam ipj arges | ||||
| DA41232894 | IDEA-GROUP SRL CUI: 3664631 | 31523200-0 | 22.09.2026 | 2,200 |
| Contract object: serviciu de confectionare si inlocuire 2 fete caseta luminoasa | ||||
| DA41232925 | IDEA-GROUP SRL CUI: 3664631 | 31523200-0 | 22.09.2026 | 550 |
| Contract object: serviciu de confectionare si inlocuire 2 panouri aluminiu compozit | ||||
| DA41232617 | EURO TEHNO GROUP SRL CUI: 13807976 | 50111100-7 | 22.09.2026 | 2,462 |
| Contract object: inspectie service cu schimb ulei audi | ||||
| DA41232656 | EURO TEHNO GROUP SRL CUI: 13807976 | 50112200-5 | 22.09.2026 | 2,462 |
| Contract object: inspectie service audi | ||||
| DA41232778 | ROMIMPEX SRL CUI: 146082 | 33741100-7 | 22.09.2026 | 177 |
| Contract object: pasta de curatat mainile greven soft 2 l | ||||
| DA41232812 | ROMIMPEX SRL CUI: 146082 | 24951311-8 | 22.09.2026 | 658 |
| Contract object: antigel 1 l | ||||
| DA41232846 | ROMIMPEX SRL CUI: 146082 | 24957000-7 | 22.09.2026 | 1,170 |
| Contract object: solutie adblue 10 l | ||||
| DA41230007 | AD AUTO TOTAL SRL CUI: 6844726 | 34411200-3 | 21.09.2026 | 618 |
| Contract object: anvelopa moto 180/55 zr17 s21r 73w - bridgestone | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859377 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 21.09.2026 | 2,905 |
| Contract object: serviciu de revizie tehnica suplimentara in perioada de garantie pentru auto marca bmw tipul 320i conform comanda | ||||
| DAN2857693 | DALUMSI MORARU SRL CUI: 15512335 | 22200000-2 | 18.09.2026 | 8,980 |
| Contract object: abonamente ziare locale pentru perioada 01.01-31.12.2026 | ||||
| DAN2857473 | MIRIAD TRANS CAR SRL CUI: 31462786 | 60100000-9 | 18.09.2026 | 750 |
| Contract object: serviciu de transport auto pe platforma audi a6, conform comanda | ||||
| DAN2856413 | TRADEX SYM BEST SRL CUI: 38019582 | 79530000-8 | 17.09.2026 | 90 |
| Contract object: serviciu de traduere autorizata din lb. italiana in lb. romana - 2 pag | ||||
| DAN2853999 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 15.09.2026 | 3,630 |
| Contract object: acumulatori auto 12v x 60 ah (500 - 650 a) cu start/stop cu acumulator la schimb | ||||
| DAN2851128 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 10.09.2026 | 2,483 |
| Contract object: serviciu de revizie tehnica auto in perioada de garantie bmw 320i | ||||
| DAN2849228 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44100000-1 | 08.09.2026 | 768 |
| Contract object: plasa ondulata otel, 1m/1m | ||||
| DAN2845123 | MIRIAD TRANS CAR SRL CUI: 31462786 | 50118110-9 | 02.09.2026 | 400 |
| Contract object: serviciu de transport pe platforma | ||||
| DAN2844560 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 02.09.2026 | 2,945 |
| Contract object: serviciu de revizie tehnica auto in perioada de garantie bmw 320i | ||||
| DAN2837469 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50115200-6 | 24.08.2026 | 881 |
| Contract object: revizie tehnica la motocicleta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126482 | procedura simplificata | 03413000-8 | 13.10.2025 | 222,535 |
| Contract object: furnizare lemne de foc 2025-2026 | ||||
| SCNA1115619 | procedura simplificata | 66516100-1 | 30.12.2024 | 55,735 |
| Contract object: servicii privind asigurarea obligtorie de raspundere civila (rca) pentru autovehiculele din dotarea inspectoratului de politie judetean arges | ||||
| SCNA1112371 | procedura simplificata | 03413000-8 | 21.10.2024 | 221,159 |
| Contract object: furnizare lemne de foc 2024-2025 | ||||
| SCNA1111745 | procedura simplificata | 45453000-7 | 08.10.2024 | 824,439 |
| Contract object: lucrari de reparatii si amenajare a centrului de retinere si arest preventiv arges | ||||
| SCNA1110131 | procedura simplificata | 45453000-7 | 05.09.2024 | 481,736 |
| Contract object: lucrari de reparatii: 6 posturi de politie ce apartin inspectoratului judetean de politie arges: bradu, corbi, cosesti, darmanesti, davidesti, pietrosani | ||||
| CAN1104849 | licitatie deschisa | 50110000-9 | 24.06.2024 | 541,362 |
| Contract object: servicii de reparatii si revizii tehnice ale autovehiculelor din dotarea inspectoratului de politie judetean arges | ||||
| SCNA1103025 | procedura simplificata | 30125000-1 | 20.06.2024 | 49,107 |
| Contract object: furnizare consumabile pentru echipamentele de printat si multiplicat din dotarea inspectoratului de politie judetean arges | ||||
| SCNA1104517 | procedura simplificata | 45453000-7 | 27.05.2024 | 257,906 |
| Contract object: lucrari de reparatii posturi de politie ce apartin inspectoratului judetean de politie arges: pp negrasi, pp priboieni, pp stolnici, pp dobresti | ||||
| SCNA1103338 | procedura simplificata | 45453000-7 | 08.05.2024 | 315,727 |
| Contract object: lucrari de reparatii posturi de politie ce apartin inspectoratului judetean de politie arges | ||||
| SCNA1084350 | procedura simplificata | 30125000-1 | 05.10.2023 | 121,195 |
| Contract object: furnizare consumabile pentru echipamentele de printat si multiplicat din dotarea inspectoratului de politie judetean arges | ||||
- 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/4469183/api/v1/authorities/4469183/spend/api/v1/authorities/4469183/scores/api/v1/authorities/4469183/benchmarks/api/v1/authorities/4469183/county/api/v1/red-flags/by-authority/4469183/api/v1/authorities/4469183/years/api/v1/authorities/4469183/cpv/api/v1/authorities/4469183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders