Total spending
776,073 RON
37 suppliers · spent between 2018 and 2024
Direct purchases
532,750 RON
185 purchases
Offline purchases
7,951 RON
16 purchases
Tenders
235,372 RON
1 procedures · 1 contracts
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: 0.01% of everything spent in ARGEȘ county · Ranked 344 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 49; the other 37 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 235,372 | 235,372 | 30.3% | 1 |
| 2 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | 120,169 | — | — | 120,169 | 15.5% | 13 |
| 3 | AMG CREATIVE CONSTRUCT SRL CUI: 41524649 | 107,023 | — | — | 107,023 | 13.8% | 10 |
| 4 | YAYACONS EXPERT SRL CUI: 36219118 | 60,700 | 2,400 | — | 63,100 | 8.1% | 21 |
| 5 | FAD SRL CUI: 4654008 | 34,313 | — | — | 34,313 | 4.4% | 18 |
| 6 | CONSULTING DOCUMENT EXPERT SRL CUI: 28558385 | 27,000 | — | — | 27,000 | 3.5% | 1 |
| 7 | MARAX BIS DDD SRL CUI: 38029136 | 23,562 | — | — | 23,562 | 3.0% | 11 |
| 8 | SU PROTECT AG SRL CUI: 38549511 | 20,531 | — | — | 20,531 | 2.6% | 12 |
| 9 | ELECTROUTIL 2002 SRL CUI: 14856942 | 18,258 | — | — | 18,258 | 2.4% | 15 |
| 10 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | 16,908 | — | — | 16,908 | 2.2% | 5 |
The share is taken of the 776,073 RON 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 |
|---|---|---|---|---|
| DA36003172 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31681410-0 | 21.06.2024 | 1,139 |
| Contract object: pachet materiale electrice | ||||
| DA36001428 | STANISS SRL CUI: 2520360 | 15981100-9 | 21.06.2024 | 1,649 |
| Contract object: apa plata 2 l | ||||
| DA36001344 | INTTEC SRL CUI: 3334889 | 72910000-2 | 21.06.2024 | 295 |
| Contract object: configurare sistem semnatura digitala in urma achizitie certificat nou(cr06) | ||||
| DA35986203 | ERMIL SRL CUI: 157626 | 30192700-8 | 19.06.2024 | 840 |
| Contract object: pachet diverse produse de papetarie | ||||
| DA35983176 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | 45330000-9 | 19.06.2024 | 9,810 |
| Contract object: lucrari de refacere instalatie de alimentare cu apa | ||||
| DA35983133 | AMG CREATIVE CONSTRUCT SRL CUI: 41524649 | 39516000-2 | 19.06.2024 | 2,832 |
| Contract object: montat si achizitie blaturi din inox 60/80 | ||||
| DA35945071 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | 42513210-0 | 13.06.2024 | 8,300 |
| Contract object: vitrina frigorifica 180 cm | ||||
| DA35945112 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | 45421100-5 | 13.06.2024 | 6,336 |
| Contract object: usi pvc | ||||
| DA35935100 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 13.06.2024 | 1,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA35909775 | AMG CREATIVE CONSTRUCT SRL CUI: 41524649 | 45450000-6 | 12.06.2024 | 12,340 |
| Contract object: lucrari de reparatii si amenajare spatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2096297 | YAYACONS EXPERT SRL CUI: 36219118 | 98300000-6 | 19.01.2024 | 400 |
| Contract object: prestari servicii sicap., realizare si intocmire documente | ||||
| DAN2096294 | YAYACONS EXPERT SRL CUI: 36219118 | 98300000-6 | 19.01.2024 | 400 |
| Contract object: prestari servicii r.u., realizare si intocmire documente | ||||
| DAN2096291 | YAYACONS EXPERT SRL CUI: 36219118 | 98300000-6 | 19.01.2024 | 400 |
| Contract object: prestari servicii sicap, realizare si intocmire documente | ||||
| DAN2096289 | YAYACONS EXPERT SRL CUI: 36219118 | 98300000-6 | 19.01.2024 | 400 |
| Contract object: prestari servicii r.u., realizare si intocmire documente | ||||
| DAN2096283 | YAYACONS EXPERT SRL CUI: 36219118 | 98300000-6 | 19.01.2024 | 400 |
| Contract object: prestari servicii sicap., realizare si intocmire documente | ||||
| DAN2096278 | YAYACONS EXPERT SRL CUI: 36219118 | 98300000-6 | 19.01.2024 | 400 |
| Contract object: prestari servicii r.u., realizare si intocmire documente | ||||
| DAN1720742 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 14.07.2022 | 486 |
| Contract object: servicii publicitate | ||||
| DAN1720739 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 14.07.2022 | 486 |
| Contract object: servicii publicitate | ||||
| DAN1720736 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 14.07.2022 | 486 |
| Contract object: servicii publicitate | ||||
| DAN1720730 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 14.07.2022 | 486 |
| Contract object: servicii publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075059 | negociere fara publicare prealabila | 09310000-5 | 16.03.2022 | 235,372 |
| Contract object: furnizare energie electrica | ||||
- 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/10929154/api/v1/authorities/10929154/spend/api/v1/authorities/10929154/scores/api/v1/authorities/10929154/benchmarks/api/v1/authorities/10929154/county/api/v1/red-flags/by-authority/10929154/api/v1/authorities/10929154/years/api/v1/authorities/10929154/cpv/api/v1/authorities/10929154/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders