Total spending
53.51 Mn.
354 suppliers · spent between 2018 and 2026
Direct purchases
14.98 Mn.
3,042 purchases
Offline purchases
381,885 RON
357 purchases
Tenders
38.15 Mn.
45 procedures · 63 contracts
Single-bidder rate
67.2%
64 lots
National rate: 40.9%
Ranked 681 of 5,138
DSI index
28.7%
15.36 Mn. of 53.51 Mn. without a tender
National median: 33.4%
Ranked 2,648 of 4,323
HHI
4,329
0 of 1 markets concentrated
National median: 1,961
Ranked 367 of 3,055
In county context: 0.43% of everything spent in ARGEȘ county · Ranked 48 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 136; the other 124 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 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | 85,963 | — | 11,580,604 | 11,666,567 | 21.8% | 21 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 9,361,056 | 9,361,056 | 17.5% | 3 |
| 3 | SCANIA ROMANIA SRL CUI: 12480794 | 187,916 | — | 2,964,416 | 3,152,332 | 5.9% | 27 |
| 4 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | 52,332 | 674 | 2,908,304 | 2,961,310 | 5.5% | 23 |
| 5 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 33,766 | — | 2,426,500 | 2,460,266 | 4.6% | 10 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 676 | 2,280,000 | 2,280,676 | 4.3% | 2 |
| 7 | HIDRO GAZ PIPE SRL CUI: 23456996 | 1,622,050 | — | — | 1,622,050 | 3.0% | 5 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 415,622 | — | 689,610 | 1,105,232 | 2.1% | 46 |
| 9 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 141,580 | — | 950,000 | 1,091,580 | 2.0% | 11 |
| 10 | DENISSON ENERGY SRL CUI: 27678219 | 1,081,565 | — | — | 1,081,565 | 2.0% | 8 |
The share is taken of the 53.51 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 |
|---|---|---|---|---|
| DA41299497 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 30.09.2026 | 8,967 |
| Contract object: reparatii curente camion renault tip m-activitatea salubritate stradala | ||||
| DA41288493 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 30.09.2026 | 1,040 |
| Contract object: pachet papetarie-activitatea colectare deseuri nepericuloase | ||||
| DA41288323 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 30.09.2026 | 2,565 |
| Contract object: pachet curatenie-activitatea salubritate stradala | ||||
| DA41285159 | GLIA TRADING AG SRL CUI: 27810335 | 19520000-7 | 29.09.2026 | 942 |
| Contract object: plasa de umbrire uv 75%, latime 4m ( 400mp/rola)-activitatea salubritate stradala | ||||
| DA41239151 | MASTER TOOLS 2000 SRL CUI: 11057134 | 44810000-1 | 25.09.2026 | 1,600 |
| Contract object: vopsea aplalux 15l, interior-activitatea colectare deseuri nepericuloase | ||||
| DA41208436 | HIDRO GAZ PIPE SRL CUI: 23456996 | 45223210-1 | 24.09.2026 | 470,000 |
| Contract object: siloz pentru material antiderapant str. obor, nr. 3d adv 1547484/10.09.2026-activitatea stradala | ||||
| DA41250287 | PROFLEX SUD SRL CUI: 28465510 | 44165100-5 | 24.09.2026 | 833 |
| Contract object: furtun hidraulic asamblat 2 sc dn 08 l=10 mtr-activitatea salubritate stradala | ||||
| DA41250577 | PROFLEX SUD SRL CUI: 28465510 | 44165100-5 | 24.09.2026 | 278 |
| Contract object: ref fh 2 sc dn 20 l=570 mm-activitatea salubritate stradala | ||||
| DA41243126 | VICTORIA PRODUCT SRL CUI: 8876066 | 90611000-3 | 23.09.2026 | 800 |
| Contract object: pachet perii,reconditionat perii-activitatea salubritate stradala | ||||
| DA41217114 | KUHN ROMANIA SRL CUI: 6519610 | 42419900-5 | 22.09.2026 | 3,399 |
| Contract object: pachet piese-activitatea colectare deseuri nepericuloase | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811966 | EUROCOM AUTO 2000 SRL CUI: 13518650 | 39830000-9 | 17.07.2026 | 1,157 |
| Contract object: solutie curatat automobile | ||||
| DAN2811960 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.07.2026 | 89 |
| Contract object: servicii curierat | ||||
| DAN2811957 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.07.2026 | 28 |
| Contract object: servicii postale | ||||
| DAN2811943 | ELF AUTO COM SERVICE SRL CUI: 24588332 | 50000000-5 | 17.07.2026 | 190 |
| Contract object: reparatie electromotor | ||||
| DAN2811919 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 17.07.2026 | 384 |
| Contract object: acetilena | ||||
| DAN2811915 | MARIAN SERVICE 38 SRL CUI: 14240771 | 50000000-5 | 17.07.2026 | 1,400 |
| Contract object: reparatie injectoare caterpillar | ||||
| DAN2811760 | MARIA BUSINESS SUPPORT SRL CUI: 30628814 | 50000000-5 | 17.07.2026 | 1,000 |
| Contract object: curatare filtru de particule | ||||
| DAN2732387 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 16.04.2026 | 579 |
| Contract object: abonamente casieri | ||||
| DAN2732370 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 16.04.2026 | 550 |
| Contract object: acetilena | ||||
| DAN2732363 | FAST TRADE AMEP SRL CUI: 35179201 | 44531510-9 | 16.04.2026 | 155 |
| Contract object: pachet piulite si suruburi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174793 | licitatie deschisa | 42990000-2 | 24.09.2026 | 950,000 |
| Contract object: maturatoare multifunctionala - 1 buc | ||||
| CAN1174363 | licitatie deschisa | 42990000-2 | 16.09.2026 | 600,000 |
| Contract object: autoutilitara 3.5 tone cu lama si sararita - 2 buc | ||||
| SCNA1134722 | procedura simplificata | 66510000-8 | 06.07.2026 | 174,646 |
| Contract object: servicii de asigurari | ||||
| SCNA1130255 | procedura simplificata | 66510000-8 | 04.02.2026 | 44,000 |
| Contract object: asigurare de raspundere civila fata de terti + asigurarea de raspundere civila profesionala a managerilor,administratorilor si directorilor | ||||
| CAN1156497 | licitatie deschisa | 42990000-2 | 29.10.2025 | 392,700 |
| Contract object: utilaj multifunctional dotat cu lama si sararita - 1 buc | ||||
| CAN1151779 | licitatie deschisa | 42418000-9 | 05.08.2025 | 2,490,000 |
| Contract object: utilaj automat monooperator pentru ridicarea containerelor ingropate si de suprafata - 1 buc | ||||
| CAN1151659 | licitatie deschisa | 42990000-2 | 01.08.2025 | 498,000 |
| Contract object: maturatoare multifunctionala dotata cu lama si sararita - 1 buc. | ||||
| CAN1150210 | licitatie deschisa | 42990000-2 | 08.07.2025 | 99,000 |
| Contract object: autoutilitara < 3,5 tone electrica autobasculabila - 1 buc. | ||||
| SCNA1121972 | procedura simplificata | 66510000-8 | 24.06.2025 | 190,484 |
| Contract object: servicii de asigurari | ||||
| CAN1141685 | licitatie deschisa | 09100000-0 | 17.02.2025 | 4,753,056 |
| Contract object: combustibili- motorina si benzina standard (minim euro 5) pe baza de carduri. | ||||
- 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/13031718/api/v1/authorities/13031718/spend/api/v1/authorities/13031718/scores/api/v1/authorities/13031718/benchmarks/api/v1/authorities/13031718/county/api/v1/red-flags/by-authority/13031718/api/v1/authorities/13031718/years/api/v1/authorities/13031718/cpv/api/v1/authorities/13031718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders