Total spending
3.92 Mn.
207 suppliers · spent between 2020 and 2026
Direct purchases
903,642 RON
264 purchases
Offline purchases
3.01 Mn.
2,874 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in ARGEȘ county · Ranked 178 of 493 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 87; the other 75 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 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 518,846 | — | 518,846 | 13.2% | 8 |
| 2 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 382,785 | — | 382,785 | 9.8% | 7 |
| 3 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 317,070 | — | 317,070 | 8.1% | 23 |
| 4 | PRODINF SOFTWARE SRL CUI: 22688033 | 104,524 | 119,768 | — | 224,292 | 5.7% | 45 |
| 5 | MGM AQUA PROJECT SRL CUI: 39730302 | 186,000 | 35,800 | — | 221,800 | 5.7% | 21 |
| 6 | BRIFCO ENERGY SRL CUI: 31370518 | 74,979 | 136,087 | — | 211,066 | 5.4% | 85 |
| 7 | VYS CONSTRUCT SELECT 2007 SRL CUI: 22074866 | 20,380 | 184,855 | — | 205,235 | 5.2% | 37 |
| 8 | ELECTRO-MOTOR SRL CUI: 3114050 | 77,398 | 112,481 | — | 189,879 | 4.8% | 136 |
| 9 | AMAT SA CUI: 8898684 | 131,906 | 30,172 | — | 162,078 | 4.1% | 30 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 110,393 | — | 110,393 | 2.8% | 601 |
The share is taken of the 3.92 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 |
|---|---|---|---|---|
| DA41254925 | ELECTROVAL-SOUND SRL CUI: 14365554 | 38421100-3 | 24.09.2026 | 1,190 |
| Contract object: contor apa rece | ||||
| DA41174744 | CONTURO INDUSTRIAL SRL CUI: 15785190 | 50511100-1 | 14.09.2026 | 12,104 |
| Contract object: reparatie unitate pompare cr20-08 (psn 2679) | ||||
| DA40982161 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | 50300000-8 | 12.08.2026 | 600 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||
| DA40913375 | ALVIMED LOGISTIC SRL CUI: 46270363 | 18143000-3 | 30.07.2026 | 3,294 |
| Contract object: pachet echipamente | ||||
| DA40894840 | ELECTRO-MOTOR SRL CUI: 3114050 | 50532100-4 | 28.07.2026 | 7,160 |
| Contract object: reparare si intretinere motoare elctrice | ||||
| DA40824816 | FUTURE HOUSE CONTROL SYSTEM SRL CUI: 16500592 | 35120000-1 | 15.07.2026 | 7,900 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA40596928 | ALVIMED LOGISTIC SRL CUI: 46270363 | 18143000-3 | 10.06.2026 | 11,742 |
| Contract object: echipamente protectie | ||||
| DA40537054 | ELECTROVAL-SOUND SRL CUI: 14365554 | 38421100-3 | 03.06.2026 | 1,590 |
| Contract object: contor apa | ||||
| DA40514842 | STING DD IGNIFUG SRL CUI: 17206049 | 50413200-5 | 29.05.2026 | 855 |
| Contract object: verificare stingatoare | ||||
| DA39887859 | MGM AQUA PROJECT SRL CUI: 39730302 | 71322200-3 | 27.02.2026 | 39,600 |
| Contract object: servicii de proiectare - pt pentru bransamente/racorduri la retele de apa potabila/canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856609 | BI - TECH SECURITY SRL CUI: 39178691 | 79711000-1 | 17.09.2026 | 325 |
| Contract object: monitorizare sistem alarma | ||||
| DAN2856607 | SALUBRIS SA CUI: 6516214 | 90511000-2 | 17.09.2026 | 560 |
| Contract object: salubritate | ||||
| DAN2856601 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 17.09.2026 | 1,306 |
| Contract object: servicii telefonie mobila | ||||
| DAN2856598 | BRIFCO ENERGY SRL CUI: 31370518 | 45231300-8 | 17.09.2026 | 1,560 |
| Contract object: sapaturi avarii | ||||
| DAN2856592 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | 72000000-5 | 17.09.2026 | 416 |
| Contract object: servicii it | ||||
| DAN2856590 | BRIFCO ENERGY SRL CUI: 31370518 | 45231300-8 | 17.09.2026 | 1,560 |
| Contract object: sapaturi avarii | ||||
| DAN2856584 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.09.2026 | 84 |
| Contract object: servicii postale | ||||
| DAN2856576 | BRIFCO ENERGY SRL CUI: 31370518 | 45231300-8 | 17.09.2026 | 1,888 |
| Contract object: sapaturi avarie | ||||
| DAN2856573 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 17.09.2026 | 55 |
| Contract object: telefonie fixa | ||||
| DAN2856563 | BRIFCO ENERGY SRL CUI: 31370518 | 45231300-8 | 17.09.2026 | 2,365 |
| Contract object: sapaturi avarii | ||||
- 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/14001286/api/v1/authorities/14001286/spend/api/v1/authorities/14001286/scores/api/v1/authorities/14001286/benchmarks/api/v1/authorities/14001286/county/api/v1/red-flags/by-authority/14001286/api/v1/authorities/14001286/years/api/v1/authorities/14001286/cpv/api/v1/authorities/14001286/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders