Total spending
2.17 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
2.14 Mn.
560 purchases
Offline purchases
27,965 RON
14 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 242 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 64; the other 52 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 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 350,753 | — | — | 350,753 | 16.2% | 46 |
| 2 | AAC BUILDING SOLSERV SRL CUI: 36491839 | 317,840 | — | — | 317,840 | 14.6% | 44 |
| 3 | MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 | 198,400 | — | — | 198,400 | 9.1% | 1 |
| 4 | ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 | 176,348 | — | — | 176,348 | 8.1% | 1 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 158,825 | — | — | 158,825 | 7.3% | 39 |
| 6 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 150,057 | 188 | — | 150,245 | 6.9% | 23 |
| 7 | IMFORTECH PLUS SRL CUI: 9655233 | 62,803 | — | — | 62,803 | 2.9% | 49 |
| 8 | PRIME SOLUTIONS SRL CUI: 18238979 | 53,631 | — | — | 53,631 | 2.5% | 10 |
| 9 | INALDA SRL CUI: 8623438 | 52,702 | — | — | 52,702 | 2.4% | 8 |
| 10 | DELTA PLUS TRADING SRL CUI: 6865630 | 52,044 | — | — | 52,044 | 2.4% | 22 |
The share is taken of the 2.17 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 |
|---|---|---|---|---|
| DA41289432 | TECHTEAM SRL CUI: 3547372 | 30232110-8 | 29.09.2026 | 7,600 |
| Contract object: imprimante multifunctionale | ||||
| DA41261021 | DELTA PLUS TRADING SRL CUI: 6865630 | 50112000-3 | 24.09.2026 | 116 |
| Contract object: itp autoturism | ||||
| DA41257185 | AAC BUILDING SOLSERV SRL CUI: 36491839 | 39831240-0 | 24.09.2026 | 395 |
| Contract object: produse de curatenie | ||||
| DA41069514 | IMFORTECH PLUS SRL CUI: 9655233 | 30192700-8 | 28.08.2026 | 2,820 |
| Contract object: pachet produse papetarie | ||||
| DA41021713 | TOP BIROTICA DATA SRL CUI: 31231404 | 50800000-3 | 20.08.2026 | 1,600 |
| Contract object: achizitie pese de schimb si manopera pentru multifunctionala ricoh im 350 | ||||
| DA41006099 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 18.08.2026 | 217 |
| Contract object: rovinieta electronica autoturism ag73ysr | ||||
| DA41006132 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 18.08.2026 | 217 |
| Contract object: rovinieta electronica autoturism ag82ysr | ||||
| DA41006059 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 18.08.2026 | 217 |
| Contract object: rovinieta electronica autoturism ag19ysr | ||||
| DA40946043 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 05.08.2026 | 1,685 |
| Contract object: achizitie rca dacia sandero ag73ysr | ||||
| DA40946064 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 05.08.2026 | 2,001 |
| Contract object: achizitie rca dacia sandero ag19ysr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2303751 | IMOBIX TOPO PROJECT SRL CUI: 17735317 | 71354300-7 | 31.10.2024 | 3,000 |
| Contract object: prestari servicii topocadastrale | ||||
| DAN1757918 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 79941000-2 | 22.09.2022 | 223 |
| Contract object: servicii inmatriculare auto | ||||
| DAN1749113 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 79941000-2 | 05.09.2022 | 188 |
| Contract object: servicii autorizatie circulatie cu numere provizorii | ||||
| DAN1749104 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45310000-3 | 05.09.2022 | 14,572 |
| Contract object: componenta racordare | ||||
| DAN1674241 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 50711000-2 | 29.04.2022 | 5,406 |
| Contract object: servicii proiectare studiu de solutii | ||||
| DAN1674226 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 50711000-2 | 29.04.2022 | 120 |
| Contract object: servicii verif si expertizare instalatie bransament energie electrica | ||||
| DAN1616371 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 79540000-1 | 19.01.2022 | 200 |
| Contract object: servicii de interpretare in limbaj mimico-gestual prin accesul la aplicatia voci pentru maini | ||||
| DAN1615719 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 71319000-7 | 18.01.2022 | 200 |
| Contract object: servicii determinare expertizare conditii de munca deosebite, speciale si alte situatii | ||||
| DAN1503722 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 71354300-7 | 21.07.2021 | 25 |
| Contract object: servicii extras carte funciara | ||||
| DAN1503592 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 79540000-1 | 21.07.2021 | 600 |
| Contract object: servicii de interpretare in limbaj mimico-gestual prin accesul la aplicatia voci pentru maini | ||||
- 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/24707476/api/v1/authorities/24707476/spend/api/v1/authorities/24707476/scores/api/v1/authorities/24707476/benchmarks/api/v1/authorities/24707476/county/api/v1/red-flags/by-authority/24707476/api/v1/authorities/24707476/years/api/v1/authorities/24707476/cpv/api/v1/authorities/24707476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders