Total spending
2.42 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
2.36 Mn.
899 purchases
Offline purchases
65,241 RON
30 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 231 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 99; the other 87 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 | AND SECOM INTEXIM SRL CUI: 7116755 | 710,860 | — | — | 710,860 | 29.4% | 5 |
| 2 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | 127,130 | — | — | 127,130 | 5.3% | 5 |
| 3 | NARVIC IT-SOLUTION SRL CUI: 32067130 | 108,155 | — | — | 108,155 | 4.5% | 65 |
| 4 | HOUSEDOR CONSTRUCT SRL CUI: 41480313 | 89,271 | — | — | 89,271 | 3.7% | 9 |
| 5 | SIACONS EUROTRUST SRL CUI: 23354546 | 87,033 | — | — | 87,033 | 3.6% | 3 |
| 6 | ELECTROPROIECT IND 2004 SRL CUI: 16698520 | 73,942 | — | — | 73,942 | 3.1% | 5 |
| 7 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 18,118 | 51,334 | — | 69,452 | 2.9% | 16 |
| 8 | COLD-RAVEL SRL CUI: 7077397 | 65,445 | — | — | 65,445 | 2.7% | 9 |
| 9 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 62,781 | — | — | 62,781 | 2.6% | 3 |
| 10 | ROMTURINGIA SRL CUI: 6277265 | 54,780 | — | — | 54,780 | 2.3% | 19 |
The share is taken of the 2.42 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 |
|---|---|---|---|---|
| DA41296538 | PARGA SAT SRL CUI: 3547143 | 85148000-8 | 30.09.2026 | 5,425 |
| Contract object: pachet servicii medicale medicina muncii scoala gimnaziala oprea iorgulescu | ||||
| DA41264595 | NARVIC IT-SOLUTION SRL CUI: 32067130 | 31158100-9 | 29.09.2026 | 540 |
| Contract object: incarcator pentru asus x541ua 45w original | ||||
| DA41208180 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 433 |
| Contract object: pachet diverse | ||||
| DA41146224 | FOR OFFICE SRL CUI: 33947443 | 18424300-0 | 09.09.2026 | 364 |
| Contract object: manusi, baterii aa, baterii aaa, baterii r20 | ||||
| DA41129450 | NARVIC IT-SOLUTION SRL CUI: 32067130 | 50313200-4 | 09.09.2026 | 4,060 |
| Contract object: reparatii copiatore mpc2011 si mpc2004 | ||||
| DA41125766 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 08.09.2026 | 51 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41104243 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41096112 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | 44800000-8 | 03.09.2026 | 459 |
| Contract object: vopsea lavabila | ||||
| DA41094303 | NARVIC IT-SOLUTION SRL CUI: 32067130 | 45255400-3 | 02.09.2026 | 400 |
| Contract object: montaj display interactiv | ||||
| DA41032192 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 21.08.2026 | 11,200 |
| Contract object: platforma de management educational viva catalog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1866952 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.02.2023 | 95 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||
| DAN1866819 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 79713000-5 | 22.02.2023 | 47,302 |
| Contract object: servicii de paza (rev.2) | ||||
| DAN1866815 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 79711000-1 | 22.02.2023 | 1,020 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||
| DAN1866746 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 50610000-4 | 22.02.2023 | 3,012 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DAN1866670 | AUDIT RISCURI PREST SRL CUI: 42303980 | 71317100-4 | 22.02.2023 | 2,160 |
| Contract object: servicii de consultanta in domeniul apararii impotriva incendiilor si a<br>protectiei civile ,conform legii nr.307/2006, legii nr.481/2004,ordin<br>mai nr.106/2007(neplatitor de tva) | ||||
| DAN1850923 | DEDEMAN SRL CUI: 2816464 | 39298900-6 | 26.01.2023 | 211 |
| Contract object: suport mobil patrat <br>ghiveci ceramic | ||||
| DAN1850918 | JUMBO ECR SRL CUI: 18921652 | 39298900-6 | 26.01.2023 | 304 |
| Contract object: funda craciun rosu catifea | ||||
| DAN1850905 | KIK TEXTILIEN UND NON-FOOD SRL CUI: 38530322 | 39298900-6 | 26.01.2023 | 63 |
| Contract object: accesoriu decorativ | ||||
| DAN1850894 | JYSK ROMANIA SRL CUI: 18107744 | 39298900-6 | 26.01.2023 | 143 |
| Contract object: cos roald natur | ||||
| DAN1850883 | ELITMAS GRIC SRL CUI: 29590953 | 15981100-9 | 26.01.2023 | 61 |
| Contract object: apa plata si pahare unica folosinta | ||||
- 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/29347823/api/v1/authorities/29347823/spend/api/v1/authorities/29347823/scores/api/v1/authorities/29347823/benchmarks/api/v1/authorities/29347823/county/api/v1/red-flags/by-authority/29347823/api/v1/authorities/29347823/years/api/v1/authorities/29347823/cpv/api/v1/authorities/29347823/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders