CURTEA DE APEL PITESTI (CUI 17180054) — public procurement, suppliers and contracts

Total spending

3.09 Mn.

118 suppliers · spent between 2018 and 2026

Direct purchases

2.92 Mn.

935 purchases

Offline purchases

173,040 RON

1 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 206 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 77; the other 65 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	UNIVERSAL COLOR SA CUI: 9449144	422,946	—	—	422,946	13.7%	101
2	ZAINEA COM SERV SRL CUI: 6674630	331,153	—	—	331,153	10.7%	10
3	NEOXIS IT SRL CUI: 35291883	267,980	—	—	267,980	8.7%	43
4	OBSIDIAN COM SRL CUI: 21102615	218,240	—	—	218,240	7.1%	25
5	HORUS CENTER SRL CUI: 15744890	206,908	—	—	206,908	6.7%	150
6	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	173,040	—	173,040	5.6%	1
7	PREMIER ENERGY FURNIZARE SA CUI: 21349608	146,114	—	—	146,114	4.7%	4
8	MIDA SOFT BUSINESS SRL CUI: 16005870	134,122	—	—	134,122	4.3%	40
9	SAN SYSTEMS INDUSTRY SRL CUI: 3113365	113,094	—	—	113,094	3.7%	4
10	HERMAN PAPET GAB SRL CUI: 18877069	104,436	—	—	104,436	3.4%	60

The share is taken of the 3.09 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41268675	MIDA SOFT BUSINESS SRL CUI: 16005870	44320000-9	25.09.2026	75
Contract object: patch cord utp gembird cat6, cupru-aluminiu, 5 m, gri, awg26
DA41264689	MIDA SOFT BUSINESS SRL CUI: 16005870	30200000-1	25.09.2026	929
Contract object: hdd extern seagate expansion, 6tb, negru, usb 3.0
DA41230195	DEDEMAN SRL CUI: 2816464	44423000-1	21.09.2026	83
Contract object: set stergatoare 550/475 a173s bosch
DA41228900	ORION GOLDEN SRL CUI: 15829130	30197643-5	21.09.2026	6,248
Contract object: hartie copiator a4 navigator
DA41204630	MIDA SOFT BUSINESS SRL CUI: 16005870	31430000-9	17.09.2026	900
Contract object: acumulator ups ultracell ul9-12, 12 v, 9 ah
DA41194327	ELMA IMPEX SRL CUI: 6512360	44512800-0	16.09.2026	119
Contract object: jm-8131-a, 145in1, s2, cr-v, black - 17638
DA41192963	DEDEMAN SRL CUI: 2816464	44423000-1	16.09.2026	31
Contract object: pachet diverse
DA41189214	HORUS CENTER SRL CUI: 15744890	39831240-0	16.09.2026	2,479
Contract object: pachet curatenie
DA41189180	HORUS CENTER SRL CUI: 15744890	30199000-0	16.09.2026	2,479
Contract object: pachet papetarie
DA41188825	OBSIDIAN COM SRL CUI: 21102615	30125100-2	15.09.2026	13,299
Contract object: 66s2x00 cartus toner lexmark ms632dwe, ms631dw, mx632adwe 31000pag orig.oem

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1003031	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	64100000-7	22.05.2018	173,040
Contract object: servicii prezentare, prelucrare si expediere a actelor de procedura

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/17180054
/api/v1/authorities/17180054/spend
/api/v1/authorities/17180054/scores
/api/v1/authorities/17180054/benchmarks
/api/v1/authorities/17180054/county
/api/v1/red-flags/by-authority/17180054
/api/v1/authorities/17180054/years
/api/v1/authorities/17180054/cpv
/api/v1/authorities/17180054/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API