Total spending
2.32 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
2.17 Mn.
1,223 purchases
Offline purchases
152,785 RON
132 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: 0.02% of everything spent in ARGEȘ county · Ranked 235 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 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 | IMFORTECH PLUS SRL CUI: 9655233 | 402,413 | — | — | 402,413 | 17.3% | 305 |
| 2 | INNOVATION SERVICES SOLUTION SRL CUI: 23645359 | 245,363 | 12,605 | — | 257,968 | 11.1% | 33 |
| 3 | MAXIM CLEAN A & R SRL CUI: 45006909 | 209,784 | 14,464 | — | 224,248 | 9.7% | 25 |
| 4 | FAST ELECTRIC SRL CUI: 7448860 | 159,856 | 15,750 | — | 175,606 | 7.6% | 105 |
| 5 | PRIME SOLUTIONS SRL CUI: 18238979 | 113,223 | 33,335 | — | 146,558 | 6.3% | 65 |
| 6 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 86,782 | 2,307 | — | 89,089 | 3.8% | 10 |
| 7 | JOITA SORINEL INTREPRINDERE INDIVIDUALA CUI: 28388582 | 83,972 | 1,600 | — | 85,572 | 3.7% | 14 |
| 8 | MAL CLEAN SERVICE SRL CUI: 15545707 | 82,300 | — | — | 82,300 | 3.5% | 6 |
| 9 | SECUNET PROJECT SRL CUI: 35612240 | 56,250 | — | — | 56,250 | 2.4% | 2 |
| 10 | SAMIMAS ROMARGPIT SRL CUI: 14691445 | 40,800 | 10,500 | — | 51,300 | 2.2% | 37 |
The share is taken of the 2.32 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 |
|---|---|---|---|---|
| DA41302563 | PRIME SOLUTIONS SRL CUI: 18238979 | 30233132-5 | 30.09.2026 | 666 |
| Contract object: ssd verbatim vi550 1tb -49353 | ||||
| DA41054851 | IMFORTECH PLUS SRL CUI: 9655233 | 30192700-8 | 28.08.2026 | 2,527 |
| Contract object: pachet papetarie | ||||
| DA41054978 | IMFORTECH PLUS SRL CUI: 9655233 | 39831240-0 | 28.08.2026 | 820 |
| Contract object: pachet produse curatenie | ||||
| DA41051115 | IMFORTECH PLUS SRL CUI: 9655233 | 30192700-8 | 26.08.2026 | 500 |
| Contract object: pachet papetarie | ||||
| DA41004107 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.08.2026 | 339 |
| Contract object: pachet diverse | ||||
| DA40980879 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50110000-9 | 17.08.2026 | 792 |
| Contract object: revizie la 3 ani dacia duster ag 25 asi | ||||
| DA40916535 | IMFORTECH PLUS SRL CUI: 9655233 | 30199000-0 | 30.07.2026 | 2,471 |
| Contract object: pachet produse papetarie | ||||
| DA40916503 | IMFORTECH PLUS SRL CUI: 9655233 | 30125100-2 | 30.07.2026 | 1,987 |
| Contract object: pachet cartuse toner | ||||
| DA40916236 | IMFORTECH PLUS SRL CUI: 9655233 | 30192700-8 | 30.07.2026 | 1,325 |
| Contract object: hartie copiator a4 | ||||
| DA40908564 | REC SECURITY ARG SRL CUI: 33260589 | 50610000-4 | 30.07.2026 | 1,500 |
| Contract object: mentenanta subsistem video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855145 | TOP ACTIV BROKERAJ SRL CUI: 33333370 | 71631200-2 | 16.09.2026 | 150 |
| Contract object: inspectie auto periodica | ||||
| DAN2848384 | DESIGN EAGLE CSA SRL CUI: 39469704 | 30192153-8 | 07.09.2026 | 149 |
| Contract object: stampila | ||||
| DAN2794919 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 01.07.2026 | 1,000 |
| Contract object: timbre | ||||
| DAN2783491 | CRCS - CENTRUL REGIONAL DE CERCETARI STATISTICE SRL CUI: 32244011 | 79341000-6 | 18.06.2026 | 500 |
| Contract object: anunt de comunicare furnizori servicii | ||||
| DAN2775719 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 09.06.2026 | 5,742 |
| Contract object: inchiriere dozatoare apa | ||||
| DAN2765792 | REC SECURITY ARG SRL CUI: 33260589 | 50800000-3 | 27.05.2026 | 1,260 |
| Contract object: resetare, reprogramare, bariera auto | ||||
| DAN2765713 | MAI CURAT SRL CUI: 52168733 | 90919200-4 | 27.05.2026 | 4,132 |
| Contract object: servicii curatenie generala | ||||
| DAN2758720 | SAFETY DESIGNER SRL CUI: 51550734 | 75251110-4 | 18.05.2026 | 2,500 |
| Contract object: servicii de consultant psi | ||||
| DAN2756050 | SAMIMAS ROMARGPIT SRL CUI: 14691445 | 79417000-0 | 14.05.2026 | 2,500 |
| Contract object: servicii consultanta ssm | ||||
| DAN2755756 | EN PABX INFO COM SRL CUI: 25386439 | 50334130-5 | 14.05.2026 | 1,500 |
| Contract object: servicii de intretinere si reparare a retelei de telefonie si a centralei telefonice | ||||
- 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/11319731/api/v1/authorities/11319731/spend/api/v1/authorities/11319731/scores/api/v1/authorities/11319731/benchmarks/api/v1/authorities/11319731/county/api/v1/red-flags/by-authority/11319731/api/v1/authorities/11319731/years/api/v1/authorities/11319731/cpv/api/v1/authorities/11319731/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders