Total spending
3.70 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
3.64 Mn.
591 purchases
Offline purchases
63,836 RON
20 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: 0.03% of everything spent in ARGEȘ county · Ranked 183 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 96; the other 84 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 | COMPANY BUZ SERV SRL CUI: 20302984 | 697,610 | — | — | 697,610 | 18.9% | 9 |
| 2 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | 299,473 | 11,133 | — | 310,606 | 8.4% | 23 |
| 3 | DSC SOLUTIONS SRL CUI: 48749061 | 220,680 | — | — | 220,680 | 6.0% | 2 |
| 4 | DEDEMAN SRL CUI: 2816464 | 162,548 | — | — | 162,548 | 4.4% | 106 |
| 5 | FLAMANDA COM SRL CUI: 2863296 | 145,233 | — | — | 145,233 | 3.9% | 42 |
| 6 | SMART PRINT RENT SRL CUI: 34800415 | 131,244 | 2,000 | — | 133,244 | 3.6% | 37 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 100,568 | 20,245 | — | 120,813 | 3.3% | 23 |
| 8 | C & 2 A COM SRL CUI: 6501850 | 120,714 | — | — | 120,714 | 3.3% | 9 |
| 9 | MAICOR LEARNING & CONSULTING SRL CUI: 36213441 | 110,000 | — | — | 110,000 | 3.0% | 2 |
| 10 | MASTER ARTIS SRL CUI: 18599922 | 107,357 | — | — | 107,357 | 2.9% | 2 |
The share is taken of the 3.70 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 |
|---|---|---|---|---|
| DA41248029 | MED CLASS SRL CUI: 24109677 | 85147000-1 | 24.09.2026 | 6,656 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||
| DA41254278 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 756 |
| Contract object: pachet diverse articole | ||||
| DA41254246 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 24.09.2026 | 374 |
| Contract object: pachet diverse articole de curatenie | ||||
| DA41246902 | DNS BIROTICA SRL CUI: 16310679 | 39224320-7 | 23.09.2026 | 4,725 |
| Contract object: pachet conform oferta dn99 s180332 | ||||
| DA41247088 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 23.09.2026 | 4,268 |
| Contract object: pachet conform oferta dn99 s180369 | ||||
| DA41244467 | BUGA ALIN PERSOANA FIZICA AUTORIZATA CUI: 46444788 | 75251110-4 | 23.09.2026 | 2,600 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta si cadru tehnic p.s.i. | ||||
| DA41246332 | BAICU ROMEO PERSOANA FIZICA AUTORIZATA CUI: 22262282 | 71318000-0 | 23.09.2026 | 5,660 |
| Contract object: prestari servicii ssm | ||||
| DA41242374 | FLAMANDA COM SRL CUI: 2863296 | 39831240-0 | 23.09.2026 | 11,890 |
| Contract object: pachet produse pentru curatenie si igienizare | ||||
| DA41239698 | GXG CHEMICALS SRL CUI: 30578279 | 24951311-8 | 23.09.2026 | 3,340 |
| Contract object: antigel instalatii glycoxol ct long life -60c 20kg | ||||
| DA41238825 | ANA BACIU PROD COM SRL CUI: 8595672 | 44111000-1 | 22.09.2026 | 737 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840907 | IFTIME MADALINA PERSOANA FIZICA AUTORIZATA CUI: 46110192 | 85312320-8 | 27.08.2026 | 7,000 |
| Contract object: consiliere individuala si de grup pentru elevi | ||||
| DAN2839464 | PMS INTERNATIONAL SRL CUI: 15486864 | 44221200-7 | 25.08.2026 | 280 |
| Contract object: 1 panel 24 mm (6mp) | ||||
| DAN2839054 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 25.08.2026 | 20,245 |
| Contract object: produse premiere elevi pnras | ||||
| DAN2832229 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | 45214200-2 | 14.08.2026 | 11,133 |
| Contract object: reparatii hol parter corp a , conform actului aditional cu nr. 1/27.07.2026 la contractul de prestari servicii cu nr. 1587/02.07.2026. | ||||
| DAN2720665 | CERBU ALIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 32652924 | 72415000-2 | 02.04.2026 | 400 |
| Contract object: prestari servicii,<br>conform actului aditional cu nr. 1/31.12.2025 la contractul de servicii cu nr.1520/2021 pentru lunile ianuarie-aprilie. | ||||
| DAN2715816 | SIMOPREST PRINT SRL CUI: 35602009 | 31430000-9 | 01.04.2026 | 190 |
| Contract object: acumulator 12 v <br>- 2buc | ||||
| DAN2718822 | ELA GLUCK INVEST SRL CUI: 40014633 | 19435000-4 | 01.04.2026 | 491 |
| Contract object: cotton perle 20/2/ 10 gr | ||||
| DAN2718784 | SMART PRINT RENT SRL CUI: 34800415 | 79521000-2 | 01.04.2026 | 2,000 |
| Contract object: prestari servicii conform actului aditional cu nr. 1/31.12.2025 la contractul cu nr. 5/ 09.01.2025, lunile ianuarie- aprilie | ||||
| DAN2715903 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 30.03.2026 | 3,800 |
| Contract object: servicii de acces , mentenanta si up-date, platforma informatica integrata scim-docs, lunile ianuarie -aprilie 2026<br>conform actului aditional nr. 1/31.12.2025 la contract nr. 104/10.01.2025<br>servicii de acces , mentenanta si up-date, platforma informatica integrata contabilitate bugetara, lunile ianuarie - aprilie 2026<br>conform actului aditional nr. 1/31.12.2025 la contract nr. 57/09.01.2025 | ||||
| DAN2666715 | SIMOPREST PRINT SRL CUI: 35602009 | 31430000-9 | 26.01.2026 | 285 |
| Contract object: acumulator 12v pentru surse de alimentare | ||||
- 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/18235913/api/v1/authorities/18235913/spend/api/v1/authorities/18235913/scores/api/v1/authorities/18235913/benchmarks/api/v1/authorities/18235913/county/api/v1/red-flags/by-authority/18235913/api/v1/authorities/18235913/years/api/v1/authorities/18235913/cpv/api/v1/authorities/18235913/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders