Skip to content

CUI: 17574512 ARGEȘ PITESTI

DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR

Registered: 05.12.2013 REPUBLICII, 110012

Total spending

1.91 Mn.

86 suppliers · spent between 2018 and 2026

Direct purchases

1.65 Mn.

406 purchases

Offline purchases

259,066 RON

55 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 252 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 67; the other 55 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 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 625,041 37,260 — 662,301 34.6% 13
2 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 276,557 275 — 276,832 14.5% 16
3 SDM OFFICE GROUP SRL CUI: 18954722 227,999 —— 227,999 11.9% 113
4 ARA SOFTWARE GROUP SRL CUI: 14332522 58,623 61,349 — 119,972 6.3% 17
5 ARIA-COM SRL CUI: 3922013 — 96,470 — 96,470 5.0% 1
6 OMV PETROM MARKETING SRL CUI: 11201891 55,420 —— 55,420 2.9% 15
7 TECHNOLOGY SA CUI: 142765 35,469 —— 35,469 1.9% 3
8 PRINCESS BUTIQUE MD SRL CUI: 33655597 28,612 —— 28,612 1.5% 2
9 FREYA EUROPARTS SRL CUI: 24329966 25,950 —— 25,950 1.4% 1
10 ELCAS SYSTEMS 2001 SRL CUI: 14028206 23,134 336 — 23,470 1.2% 18

The share is taken of the 1.91 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
DA41265798 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 22453000-0 25.09.2026 435
servicii de emitere rovinieta - categoria a pentru 2 autoturisme, valabilitate 12 luni
DA41253602 PRINCESS BUTIQUE MD SRL CUI: 33655597 55110000-4 24.09.2026 14,306
servicii de cazare pentru participarea la programul de formare profesionala
DA41218353 EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 79633000-0 18.09.2026 8,678
servicii de formare profesionala -reforma functiei publice in administratia publica locala
DA41206796 SDM OFFICE GROUP SRL CUI: 18954722 39831240-0 18.09.2026 1,661
materiale de curatenie
DA41198935 PRINCESS BUTIQUE MD SRL CUI: 33655597 55110000-4 16.09.2026 14,306
servicii de cazare pentru participarea la programul de formare profesionala
DA41195148 EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 79633000-0 16.09.2026 8,678
servicii de formare profesionala -reforma functiei publice in administratia publica locala
DA41188039 ATC IMPACT AUTOSERV SRL CUI: 34418297 50112000-3 16.09.2026 1,611
revizie tehnica autoturism ag 06 jud
DA41108171 ATC IMPACT AUTOSERV SRL CUI: 34418297 50112000-3 04.09.2026 455
acumulator auto 12 v 55 ah
DA40962860 ATC IMPACT AUTOSERV SRL CUI: 34418297 71631200-2 12.08.2026 141
servicii de inspectie tehnica periodica pentru dacia logan cu nr. ag 13 jud
DA40970868 SDM OFFICE GROUP SRL CUI: 18954722 48624000-8 11.08.2026 150
pachet licenta microsoft windows 11 pro + licenta microsoft office 2021 pro plus

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2816821 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 24.07.2026 63
reinnoire drept de folosinta domeniu gazduire site
DAN2516412 CLASS AUTO CONSULTING SRL CUI: 15710723 50112000-3 28.07.2025 67
curea accesorii auto ag-13-jud
DAN2516408 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 28.07.2025 61
reinnoire drept de folosinta domeniu www.djeparges.ro
DAN2370138 ORANGE ROMANIA SA CUI: 9010105 64210000-1 27.01.2025 872
servicii de comunicatii fixe (24 luni x 7,3 eur)
DAN2370128 ORANGE ROMANIA SA CUI: 9010105 64210000-1 27.01.2025 4,778
servicii de comunicatii electronice tip metronet (24 luni x 40 eur/luna)
DAN2368762 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 79713000-5 23.01.2025 37,260
servicii de paza
DAN2368757 MARATTI KEYS SRL CUI: 16603237 44522200-7 23.01.2025 84
duplicare chei
DAN2368744 DESIGN EAGLE SRL CUI: 14324694 30192154-5 23.01.2025 18
tusiera stampila
DAN2368739 SIMALEX TOP LOGISTIC SRL CUI: 36563986 50112000-3 23.01.2025 201
brate stergatoare parbriz si lamele
DAN2230598 ARA SOFTWARE GROUP SRL CUI: 14332522 72000000-5 19.07.2024 28,925
servicii de comunicatii si asistenta tehnica informatica - perioada iulie-noiembrie 2024
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/17574512
  • /api/v1/authorities/17574512/spend
  • /api/v1/authorities/17574512/scores
  • /api/v1/authorities/17574512/benchmarks
  • /api/v1/authorities/17574512/county
  • /api/v1/red-flags/by-authority/17574512
  • /api/v1/authorities/17574512/years
  • /api/v1/authorities/17574512/cpv
  • /api/v1/authorities/17574512/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API