Total spending
3.59 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
3.47 Mn.
442 purchases
Offline purchases
122,393 RON
6 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 184 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 74; the other 62 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 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 592,543 | — | — | 592,543 | 16.5% | 36 |
| 2 | DARYAN SERVICII DE SECURITATE SRL CUI: 29079569 | 536,271 | — | — | 536,271 | 14.9% | 5 |
| 3 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 277,077 | — | — | 277,077 | 7.7% | 10 |
| 4 | FOREST SAMIR 2019 SRL CUI: 47351857 | 255,300 | — | — | 255,300 | 7.1% | 3 |
| 5 | CITESTERO SRL CUI: 43276191 | 206,257 | — | — | 206,257 | 5.7% | 2 |
| 6 | LOTUS AE SRL CUI: 151844 | 172,595 | — | — | 172,595 | 4.8% | 3 |
| 7 | DORO FLINI SRL CUI: 193211 | 148,240 | — | — | 148,240 | 4.1% | 5 |
| 8 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 20,200 | 106,968 | — | 127,168 | 3.5% | 7 |
| 9 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 91,520 | — | — | 91,520 | 2.5% | 4 |
| 10 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 82,666 | — | — | 82,666 | 2.3% | 4 |
The share is taken of the 3.59 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 |
|---|---|---|---|---|
| DA41274971 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | 71317000-3 | 28.09.2026 | 4,950 |
| Contract object: prestari servicii de sanatate si securitate in munca: - evaluarea riscurilor de accidentare si imbol | ||||
| DA41171046 | EDU SOFT MARKETING SRL CUI: 22354360 | 22112000-8 | 14.09.2026 | 216 |
| Contract object: caietul de scriere (caligrafie) pentru clasa i este complementar setului de auxiliare o calatorie d | ||||
| DA41171246 | EDU SOFT MARKETING SRL CUI: 22354360 | 22100000-1 | 14.09.2026 | 252 |
| Contract object: clubul exploratorilor este o culegere cu fise de lucru pentru matematica si explorarea mediului. ord | ||||
| DA41169911 | SPORTINO TEAMWEAR SRL CUI: 54874077 | 37400000-2 | 14.09.2026 | 8,253 |
| Contract object: pachet compus din: - 10buc x minge fotbal select elite pro - 10 buc x minge select tempo - 10 x tric | ||||
| DA41116329 | LITERA EDUCATIONAL SRL CUI: 28930917 | 22830000-7 | 07.09.2026 | 2,033 |
| Contract object: : invatam cu citicel 38 buc. invatam cu maticel 38 buc. reportina si prietenii ei 38 buc. artina si | ||||
| DA41102806 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | 71317000-3 | 04.09.2026 | 450 |
| Contract object: prestari servicii de sanatate si securitate in munca: - evaluarea riscurilor de accidentare si imbo | ||||
| DA41085001 | SANITO DISTRIBUTION SRL CUI: 18350009 | 44410000-7 | 01.09.2026 | 4,646 |
| Contract object: prosoape hartie derulare centrala tork - 350 m caracteristici: - culoare: gri - 1 strat - lungime: 3 | ||||
| DA41083625 | ELECTROPROIECT IND 2004 SRL CUI: 16698520 | 35120000-1 | 01.09.2026 | 49,569 |
| Contract object: 1.nvr 16 canale acusense hikvision ds-7716-i4/16p 12mp, h.265+, hdmi 4k, 16xpoe= 1 buc 2. monitor , | ||||
| DA41075153 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 65000000-3 | 01.09.2026 | 8,900 |
| Contract object: lucrari de reparatii interioare - conform oferta | ||||
| DA41058592 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 27.08.2026 | 4,131 |
| Contract object: domestos-20x9,92-asevi 1l-24x9,09-hartie igienica stefi-120x1,49-mop 250g-10x5,37-cozi-14x2,47-clora | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696024 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80000000-4 | 05.03.2026 | 13,400 |
| Contract object: curs de formare pentru 27 cadre didactice | ||||
| DAN2662408 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 21.01.2026 | 12,818 |
| Contract object: workshop pe tema reducerii riscurilor ascociate consumului de droguri si alcool | ||||
| DAN2507951 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 16.07.2025 | 35,750 |
| Contract object: servicii workshop pe tema combaterii segregarii scolare | ||||
| DAN2506469 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 15.07.2025 | 22,500 |
| Contract object: servicii organizare workshop pe tema bullying-ului | ||||
| DAN2506453 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 15.07.2025 | 22,500 |
| Contract object: achizitie wordkshop pe tema violentei | ||||
| DAN2506420 | DANA TOP SAFIR SRL CUI: 18142334 | 55524000-9 | 15.07.2025 | 15,425 |
| Contract object: servicii pregatire preparare si livrare masa calda | ||||
- 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/29348241/api/v1/authorities/29348241/spend/api/v1/authorities/29348241/scores/api/v1/authorities/29348241/benchmarks/api/v1/authorities/29348241/county/api/v1/red-flags/by-authority/29348241/api/v1/authorities/29348241/years/api/v1/authorities/29348241/cpv/api/v1/authorities/29348241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders