Total spending
3.23 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
2.92 Mn.
1,634 purchases
Offline purchases
736 RON
2 purchases
Tenders
315,890 RON
2 procedures · 2 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: 0.03% of everything spent in ARGEȘ county · Ranked 196 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 90; the other 78 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 467,052 | — | — | 467,052 | 14.4% | 69 |
| 2 | Z SPOT MEDIA SRL CUI: 15868929 | 16,436 | — | 315,890 | 332,326 | 10.3% | 8 |
| 3 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 268,237 | — | — | 268,237 | 8.3% | 10 |
| 4 | DEDEMAN SRL CUI: 2816464 | 240,683 | — | — | 240,683 | 7.4% | 354 |
| 5 | DNS BIROTICA SRL CUI: 16310679 | 180,657 | — | — | 180,657 | 5.6% | 146 |
| 6 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 180,477 | — | — | 180,477 | 5.6% | 1 |
| 7 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 166,224 | — | — | 166,224 | 5.1% | 2 |
| 8 | DS SMITH PACKAGING GHIMBAV SRL CUI: 1132506 | 149,767 | — | — | 149,767 | 4.6% | 4 |
| 9 | TRADY 2000 SRL CUI: 12472171 | 69,127 | — | — | 69,127 | 2.1% | 1 |
| 10 | AQVA TERMO SANIT SRL CUI: 10026350 | 53,696 | — | — | 53,696 | 1.7% | 2 |
The share is taken of the 3.23 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 |
|---|---|---|---|---|
| DA41258552 | MADRA CONSTRUCT MAX SRL CUI: 21293736 | 44221200-7 | 24.09.2026 | 1,961 |
| Contract object: usa metalica rezistenta la foc - conform cu oferta | ||||
| DA41248883 | UNI DALID STAR 2000 SRL CUI: 11364538 | 39831240-0 | 23.09.2026 | 2,055 |
| Contract object: pachet materiale curatenie - conform cu oferta | ||||
| DA41247879 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44192000-2 | 23.09.2026 | 464 |
| Contract object: pachet materiale de constructii- conform cu oferta | ||||
| DA41122989 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 07.09.2026 | 9,745 |
| Contract object: revizie autospeciala man tgm | ||||
| DA41123246 | OFFICE & MORE SRL CUI: 18560868 | 30199000-0 | 07.09.2026 | 531 |
| Contract object: dosar medical individual + fisa aptitudini a5 2 exemplare tipar fata verso fv verde 16 file / carnet | ||||
| DA41106470 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 03.09.2026 | 100 |
| Contract object: snur motocoase 2,7mmx300m pp grunman | ||||
| DA41105813 | OMAC SRL CUI: 16457220 | 16160000-4 | 03.09.2026 | 101 |
| Contract object: tambur cu fir omac ms 400 | ||||
| DA41070000 | DIGITAL PRINTER SERV SRL CUI: 23405046 | 50313200-4 | 28.08.2026 | 150 |
| Contract object: serviciu mentenanta multifunctional ricoh! | ||||
| DA41067613 | ROVAL PRINT SRL CUI: 14476846 | 39311000-5 | 28.08.2026 | 596 |
| Contract object: diverse articole pentru legatorie | ||||
| DA41063338 | DNS BIROTICA SRL CUI: 16310679 | 44423000-1 | 27.08.2026 | 2,285 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466290 | ACA ALIS & CRIS & ADI SRL CUI: 10820962 | 98371200-6 | 29.05.2025 | 336 |
| Contract object: coroana funerara | ||||
| DAN2379145 | FLOWERS BY NOE & CARO SRL CUI: 44699920 | 44423000-1 | 06.02.2025 | 400 |
| Contract object: coroana comemorativa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079919 | procedura simplificata | 30216110-0 | 29.11.2022 | 168,000 |
| Contract object: contract de achizitie scanner de carte format a2 | ||||
| SCNA1046192 | procedura simplificata | 30216110-0 | 23.11.2020 | 147,890 |
| Contract object: contract de achizitie echipamente informatice | ||||
- 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/12550105/api/v1/authorities/12550105/spend/api/v1/authorities/12550105/scores/api/v1/authorities/12550105/benchmarks/api/v1/authorities/12550105/county/api/v1/red-flags/by-authority/12550105/api/v1/authorities/12550105/years/api/v1/authorities/12550105/cpv/api/v1/authorities/12550105/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders