GRADINITA CU PROGRAM PRELUNGIT ARMONIA (CUI 29344312) — public procurement, suppliers and contracts

Total spending

1.93 Mn.

30 suppliers · spent between 2018 and 2025

Direct purchases

934,924 RON

589 purchases

Offline purchases

0 RON

0 purchases

Tenders

999,177 RON

1 procedures · 15 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

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 250 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 0.0%

#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 32; the other 20 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	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	674,824	—	—	674,824	34.9%	327
2	ROCADA OFFICE GRUP SRL CUI: 30041487	675	—	439,972	440,647	22.8%	7
3	COVALACT SA CUI: 550152	97,261	—	269,849	367,110	19.0%	75
4	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	—	—	217,776	217,776	11.3%	3
5	GREWE SRL CUI: 9231165	—	—	71,580	71,580	3.7%	3
6	INDECO SOFT SRL CUI: 12960504	40,200	—	—	40,200	2.1%	7
7	DOMAVE ANGHEL SRL CUI: 7842227	29,064	—	—	29,064	1.5%	1
8	HORUS CENTER SRL CUI: 15744890	20,629	—	—	20,629	1.1%	8
9	ALBENA CLEAN M&G SRL CUI: 27764271	13,650	—	—	13,650	0.7%	14
10	ACTUAL TRAINING SRL CUI: 16795701	9,506	—	—	9,506	0.5%	1

The share is taken of the 1.93 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
DA38666251	HORUS CENTER SRL CUI: 15744890	90900000-6	07.08.2025	3,158
Contract object: pachet produse curaternie
DA38398426	COVALACT SA CUI: 550152	15541000-2	24.06.2025	459
Contract object: telemea maturata din lapte de vaca 350g,cvl iaurt cremos - 5% 140g, cvl bulgarasi de branza 3 kg
DA38301980	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15897300-5	11.06.2025	1,392
Contract object: pachet alimente
DA38288839	COVALACT SA CUI: 550152	15551310-1	08.06.2025	990
Contract object: iaurt cremos - 5% 140g,lapte integral 3,5% 1l ,smantana 25% gr. galetusa 850g,,bulgarasi
DA38273575	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15897300-5	04.06.2025	1,167
Contract object: pachet alimente
DA38256871	COVALACT SA CUI: 550152	15511100-4	03.06.2025	1,741
Contract object: lapte integral 3,5%,telemea maturata din lapte de vaca 350g, unt 82% gr. 200g, iaurt cremos - 5%
DA38247908	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15897300-5	03.06.2025	3,280
Contract object: pachet alimente
DA38221001	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15897300-5	28.05.2025	1,987
Contract object: pachet alimente
DA38192374	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15897300-5	26.05.2025	2,297
Contract object: pachet alimente
DA38163519	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15897300-5	26.05.2025	2,027
Contract object: pachet alimente

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1006672	procedura simplificata	15000000-8	11.07.2019	999,177
Contract object: produse 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/29344312
/api/v1/authorities/29344312/spend
/api/v1/authorities/29344312/scores
/api/v1/authorities/29344312/benchmarks
/api/v1/authorities/29344312/county
/api/v1/red-flags/by-authority/29344312
/api/v1/authorities/29344312/years
/api/v1/authorities/29344312/cpv
/api/v1/authorities/29344312/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API