Total spending
7.84 Mn.
114 suppliers · spent between 2022 and 2026
Direct purchases
5.21 Mn.
1,674 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.62 Mn.
7 procedures · 16 contracts
Single-bidder rate
82.4%
17 lots
National rate: 40.9%
Ranked 254 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in ARGEȘ county · Ranked 152 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 86; the other 74 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 | BRADET SRL CUI: 14062704 | 470,021 | — | 1,288,750 | 1,758,771 | 22.4% | 42 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 996,383 | — | — | 996,383 | 12.7% | 801 |
| 3 | RADICSTAR SRL CUI: 4917490 | 112,244 | — | 629,445 | 741,689 | 9.5% | 9 |
| 4 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | 525,384 | — | — | 525,384 | 6.7% | 1 |
| 5 | HLH DEVELOPMENT AG SRL CUI: 50481920 | 508,799 | — | — | 508,799 | 6.5% | 3 |
| 6 | COVALACT SA CUI: 550152 | 124,926 | — | 337,704 | 462,630 | 5.9% | 115 |
| 7 | TEHNO BEST SOLUTION CONSTRUCT SRL CUI: 41098187 | 300,163 | — | — | 300,163 | 3.8% | 38 |
| 8 | PANECOM COMERCIAL NEW SRL CUI: 26312049 | — | — | 270,792 | 270,792 | 3.5% | 1 |
| 9 | GLOBAL PROVIDER HRC SRL CUI: 26656450 | 165,762 | — | — | 165,762 | 2.1% | 4 |
| 10 | TOTAL SECURITY SERVICES SRL CUI: 49295249 | 152,708 | — | — | 152,708 | 1.9% | 8 |
The share is taken of the 7.84 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 |
|---|---|---|---|---|
| DA41304861 | JUST INOX SRL CUI: 43175723 | 39141000-2 | 30.09.2026 | 11,230 |
| Contract object: achizitie mobilier inox cresa popa sapca | ||||
| DA41293765 | SOCIETATEA CIVILA PROFESIONALA DE PSIHOLOGIE MACARIE NICOLETA SI TRASCA SIMONA CUI: 26551259 | 98000000-3 | 30.09.2026 | 40 |
| Contract object: testari psihologice in vederea angajarii - 2 persoane | ||||
| DA41293882 | ARS LIBRI PROF SRL CUI: 32933148 | 22111000-1 | 29.09.2026 | 2,639 |
| Contract object: achizitie condici nivel anteprescolar, caiete de observatie, catalogul grupei, si ghidul scolar | ||||
| DA41293759 | SOLOMED PLUS SRL CUI: 15735620 | 85147000-1 | 29.09.2026 | 129 |
| Contract object: analize medicale obligatorii - 3 persoane | ||||
| DA41279350 | G & M 2000 SRL CUI: 4057646 | 33631600-8 | 28.09.2026 | 3,270 |
| Contract object: achizitie dezinfectanti crese | ||||
| DA41276907 | SOLOMED PLUS SRL CUI: 15735620 | 85147000-1 | 28.09.2026 | 129 |
| Contract object: analize medicale obligatorii in vederea angajarii - 4 persoane | ||||
| DA41276829 | MARILUU-COM SRL CUI: 3113101 | 39512000-4 | 28.09.2026 | 20,264 |
| Contract object: achizitie lenjerii, olite, covoare, mese de infasat, banca plastic, si set masuta cu scaun pt copii | ||||
| DA41238453 | SMART BUSINESS TEAM SRL CUI: 47584666 | 50410000-2 | 23.09.2026 | 240 |
| Contract object: metrologie cantar cresa 19 | ||||
| DA41232037 | NISAR CONSULTING SRL CUI: 21200575 | 22820000-4 | 22.09.2026 | 300 |
| Contract object: evaluare riscuri pentru postul de sofer | ||||
| DA41183683 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | 45310000-3 | 18.09.2026 | 29,877 |
| Contract object: achizitie lucrari de alimentare cu energie electrica - cresa smeurei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137170 | procedura simplificata | 15800000-6 | 17.09.2026 | 552,874 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea cresei pitesti | ||||
| SCNA1117803 | procedura simplificata | 15800000-6 | 06.03.2025 | 238,391 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea cresei pitesti | ||||
| SCNA1115647 | procedura simplificata | 15800000-6 | 30.12.2024 | 800,320 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea cresei pitesti | ||||
| SCNA1100303 | procedura simplificata | 15800000-6 | 11.03.2024 | 452,040 |
| Contract object: furnizare alimente pentru cele 11 crese aflate in administrarea cresei pitesti | ||||
| SCNA1097053 | procedura simplificata | 15800000-6 | 03.01.2024 | 447,084 |
| Contract object: furnizare alimente pentru cresele din municipiul pitesti | ||||
| SCNA1092379 | procedura simplificata | 15800000-6 | 19.09.2023 | 109,184 |
| Contract object: furnizare alimente pentru cresele de stat din municipiul pitesti | ||||
| SCNA1083917 | procedura simplificata | 15800000-6 | 23.03.2023 | 22,627 |
| Contract object: furnizare alimente pentru cresele din municipiul pitesti | ||||
- 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/46517499/api/v1/authorities/46517499/spend/api/v1/authorities/46517499/scores/api/v1/authorities/46517499/benchmarks/api/v1/authorities/46517499/county/api/v1/red-flags/by-authority/46517499/api/v1/authorities/46517499/years/api/v1/authorities/46517499/cpv/api/v1/authorities/46517499/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders