Total spending
9.84 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
4.34 Mn.
917 purchases
Offline purchases
1.26 Mn.
1,417 purchases
Tenders
4.24 Mn.
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: 0.08% of everything spent in ARGEȘ county · Ranked 147 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 117; the other 105 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 | PROINSTAL PIPE SRL CUI: 11433360 | 8,804 | 227 | 1,314,554 | 1,323,585 | 13.5% | 3 |
| 2 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | — | — | 1,314,554 | 1,314,554 | 13.4% | 1 |
| 3 | SILVORA TERA SRL CUI: 20996835 | — | — | 1,314,554 | 1,314,554 | 13.4% | 1 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 549,108 | 71,164 | — | 620,272 | 6.3% | 77 |
| 5 | GD ESCAPADE SRL CUI: 6891450 | 420,342 | 3,697 | — | 424,039 | 4.3% | 45 |
| 6 | ATHOS TRADE COMPANY SRL CUI: 6833646 | 388,150 | 13,575 | — | 401,725 | 4.1% | 14 |
| 7 | PLUSAUTO SRL CUI: 2311348 | 720 | — | 293,950 | 294,670 | 3.0% | 2 |
| 8 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 252,475 | 20,150 | — | 272,625 | 2.8% | 83 |
| 9 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 60,763 | 139,855 | — | 200,618 | 2.0% | 73 |
| 10 | VOX-RAM-CONSTRUCT PREST SRL CUI: 24325620 | 165,109 | — | — | 165,109 | 1.7% | 1 |
The share is taken of the 9.84 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 |
|---|---|---|---|---|
| DA41258612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.09.2026 | 815 |
| Contract object: pachet produse curatenie | ||||
| DA41281231 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 28.09.2026 | 2,505 |
| Contract object: pachet papetarie | ||||
| DA41271996 | AURADI TOP SERV SRL CUI: 35229768 | 71631200-2 | 26.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoturisme 4x4 | ||||
| DA41235718 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | 15713000-9 | 22.09.2026 | 349 |
| Contract object: bhnp pro labrador adult 13kg | ||||
| DA41212249 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | 15713000-9 | 22.09.2026 | 483 |
| Contract object: shn pro medium adult 19 kg | ||||
| DA41232255 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 22.09.2026 | 2,600 |
| Contract object: conferinta nationala salvamont 2026 | ||||
| DA41202439 | EBAC TEHNIC SRL CUI: 16734160 | 43830000-0 | 17.09.2026 | 1,624 |
| Contract object: kit dhr183+bl1850x2+dc18rc+burghie | ||||
| DA41183636 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 1,525 |
| Contract object: transpalet 2,5 t alfa | ||||
| DA41173465 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 14.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA41135534 | DANICO SRL CUI: 507209 | 18200000-1 | 08.09.2026 | 1,265 |
| Contract object: echipament salvamont | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846388 | ASOCIATIA SALVATORILOR MONTANI SALVAMONT CUI: 11974129 | 55250000-7 | 03.09.2026 | 5,786 |
| Contract object: servicii chirie spatiu | ||||
| DAN2846372 | COMCOOP SA SUCURSALA CURTEA DE ARGES CUI: 4654024 | 98300000-6 | 03.09.2026 | 200 |
| Contract object: chirie bransament | ||||
| DAN2846370 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 03.09.2026 | 824 |
| Contract object: internet, cablu tv, telefonie fixa | ||||
| DAN2846365 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 03.09.2026 | 24 |
| Contract object: servicii salubrizare | ||||
| DAN2846348 | ORANGE SRL CUI: 14656391 | 64212000-5 | 03.09.2026 | 2,576 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2846339 | ADMINSERV NUCSOARA SRL CUI: 43543671 | 41110000-3 | 03.09.2026 | 22 |
| Contract object: furnizare apa potabila | ||||
| DAN2846334 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 03.09.2026 | 1,225 |
| Contract object: energie electrica campulung, nucsoara, curtea de arges, leresti | ||||
| DAN2846323 | JUDETUL ARGES CUI: 4229512 | 09310000-5 | 03.09.2026 | 344 |
| Contract object: energie electrica | ||||
| DAN2846318 | JUDETUL ARGES CUI: 4229512 | 79417000-0 | 03.09.2026 | 36 |
| Contract object: servicii mentenanta sistem de securitate si protectie incendii | ||||
| DAN2846316 | JUDETUL ARGES CUI: 4229512 | 79713000-5 | 03.09.2026 | 1,382 |
| Contract object: servicii de paza-cja | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090661 | procedura simplificata | 45000000-7 | 16.08.2023 | 3,943,662 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare baza de salvare montana cota 2000 transfagarasan, comuna arefu, judetul arges | ||||
| SCNA1084736 | procedura simplificata | 34113200-4 | 06.04.2023 | 293,950 |
| Contract object: achizitionarea de autoutilitara pick-up pentru serviciul public judetean salvamont arges | ||||
- 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/17112386/api/v1/authorities/17112386/spend/api/v1/authorities/17112386/scores/api/v1/authorities/17112386/benchmarks/api/v1/authorities/17112386/county/api/v1/red-flags/by-authority/17112386/api/v1/authorities/17112386/years/api/v1/authorities/17112386/cpv/api/v1/authorities/17112386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders