Total spending
8.71 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
8.06 Mn.
1,065 purchases
Offline purchases
278,295 RON
3 purchases
Tenders
368,538 RON
2 procedures · 9 contracts
Single-bidder rate
100.0%
9 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in ARGEȘ county · Ranked 150 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 79; the other 67 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 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | 2,252,996 | — | — | 2,252,996 | 25.9% | 130 |
| 2 | MAROX TRANSPER SRL CUI: 15838405 | 892,532 | — | 216,073 | 1,108,605 | 12.7% | 20 |
| 3 | ALMA SPIRITED FOOD SRL CUI: 43677029 | 807,621 | — | — | 807,621 | 9.3% | 10 |
| 4 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 581,961 | — | 57,000 | 638,961 | 7.3% | 35 |
| 5 | SF TRAVEL SRL CUI: 10818970 | 447,649 | — | — | 447,649 | 5.1% | 89 |
| 6 | MEDEEA SRL CUI: 2517977 | 337,337 | — | — | 337,337 | 3.9% | 98 |
| 7 | EXPRES CATERING MUNTENIA SRL CUI: 28941550 | 133,139 | 194,987 | — | 328,126 | 3.8% | 5 |
| 8 | MEDICAL EMERGENCY DIVISION IDEA SRL CUI: 40412396 | 238,885 | — | — | 238,885 | 2.7% | 27 |
| 9 | ABC CREATIVE MARKETING SRL CUI: 28867569 | 166,004 | — | — | 166,004 | 1.9% | 133 |
| 10 | GRAL MEDICAL SRL CUI: 15413404 | 138,000 | — | — | 138,000 | 1.6% | 3 |
The share is taken of the 8.71 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 |
|---|---|---|---|---|
| DA41299377 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 18331000-8 | 30.09.2026 | 101,651 |
| Contract object: echipament sportiv - echipa baschet seniori | ||||
| DA41299421 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 37400000-2 | 30.09.2026 | 4,132 |
| Contract object: echipament echipa volei junioare | ||||
| DA41288555 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | 79710000-4 | 29.09.2026 | 940 |
| Contract object: servicii paza si ordine la evenimente sportive - meci baschet acasa cu csu sibiu - suplimentare | ||||
| DA41287601 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | 79710000-4 | 29.09.2026 | 5,640 |
| Contract object: servicii paza si ordine la evenimente sportive - meci baschet acasa cu csu sibiu | ||||
| DA41248218 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 23.09.2026 | 4,068 |
| Contract object: asugurari autoturism institutie | ||||
| DA41248701 | MAROX TRANSPER SRL CUI: 15838405 | 60140000-1 | 23.09.2026 | 6,025 |
| Contract object: diferenta pret transport persoane cu autocar 54 locuri | ||||
| DA41246453 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | 79710000-4 | 23.09.2026 | 16,920 |
| Contract object: servicii paza si ordine la evenimente sportive - memorial g. ziguli - 4 meciuri | ||||
| DA41246050 | SOIMUL SECURITI PROTECT SRL CUI: 32150545 | 79710000-4 | 23.09.2026 | 3,525 |
| Contract object: servicii paza si ordine la evenimente sportive - amical baschet cu cso voluntari | ||||
| DA41214768 | SANOVITA NICO MED SRL CUI: 15732101 | 85140000-2 | 21.09.2026 | 130 |
| Contract object: circuit aviz medico-sportiv (cu analize medicale de laborator proprii) -seniori - popovici | ||||
| DA41171039 | INFOSTAR COMPROD SRL CUI: 8282810 | 30125100-2 | 14.09.2026 | 74 |
| Contract object: cartus toner brother tn1030 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1007165 | EXPRES CATERING MUNTENIA SRL CUI: 28941550 | 55300000-3 | 10.08.2018 | 77,070 |
| Contract object: servicii ,,preparare si servire hrana sportivi si staff sectie handbal fc arges sezon 2018/2019,, | ||||
| DAN1007164 | EXPRES CATERING MUNTENIA SRL CUI: 28941550 | 55300000-3 | 10.08.2018 | 117,917 |
| Contract object: servicii ,,preparare si servire hrana sportivi si staff sectie baschet fc arges sezon 208/2019,, | ||||
| DAN1007163 | IATSA PLATFORMA STEFANESTI SA CUI: 8726190 | 55300000-3 | 10.08.2018 | 83,308 |
| Contract object: servicii ,,preparare si servire hrana sportivi si staff sectie fotbal fc arges sezon 208/2019,, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008286 | procedura simplificata | 60140000-1 | 15.11.2018 | 216,073 |
| Contract object: prestari servicii privind transport sportivi sectii fc arges pe anul 2019 | ||||
| SCNA1001386 | procedura simplificata | 37400000-2 | 17.07.2018 | 152,465 |
| Contract object: furnizare echipament sportiv pentru sezonul 2018/2019 sectii sportive fc 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/27775114/api/v1/authorities/27775114/spend/api/v1/authorities/27775114/scores/api/v1/authorities/27775114/benchmarks/api/v1/authorities/27775114/county/api/v1/red-flags/by-authority/27775114/api/v1/authorities/27775114/years/api/v1/authorities/27775114/cpv/api/v1/authorities/27775114/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders