Total spending
1.82 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
1.59 Mn.
754 purchases
Offline purchases
228,419 RON
123 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: 0.01% of everything spent in ARGEȘ county · Ranked 256 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 82; the other 70 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 | HORUS CENTER SRL CUI: 15744890 | 208,591 | 1,575 | — | 210,166 | 11.6% | 169 |
| 2 | NEW MOB EXPANSION SRL CUI: 29328333 | 158,953 | — | — | 158,953 | 8.7% | 17 |
| 3 | PRIME SOLUTIONS SRL CUI: 18238979 | 158,174 | — | — | 158,174 | 8.7% | 40 |
| 4 | SAFE SECURITY SOLUTIONS SRL CUI: 39144265 | 126,296 | — | — | 126,296 | 7.0% | 58 |
| 5 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | 123,870 | — | — | 123,870 | 6.8% | 8 |
| 6 | ROYALBIT SRL CUI: 21908050 | 105,914 | — | — | 105,914 | 5.8% | 12 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | 89,100 | — | 89,100 | 4.9% | 12 |
| 8 | VIVA CONTROL SRL CUI: 34166840 | 64,109 | — | — | 64,109 | 3.5% | 2 |
| 9 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 54,714 | — | 54,714 | 3.0% | 20 |
| 10 | INDECO SOFT SRL CUI: 12960504 | 44,400 | 8,100 | — | 52,500 | 2.9% | 15 |
The share is taken of the 1.82 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 |
|---|---|---|---|---|
| DA41268244 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41220247 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 21.09.2026 | 1,600 |
| Contract object: furnizare servicii de verificare stingatoare de incendiu conform omai135 | ||||
| DA41191300 | SAFE SECURITY SOLUTIONS SRL CUI: 39144265 | 35120000-1 | 17.09.2026 | 2,405 |
| Contract object: instalare filtru control acces si interfon | ||||
| DA41170314 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 3,807 |
| Contract object: pachet diverse | ||||
| DA41147014 | ITG ONLINE SRL CUI: 34198965 | 30000000-9 | 09.09.2026 | 1,277 |
| Contract object: pachet consumabile dozator si prelungitoare priza | ||||
| DA41133652 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 08.09.2026 | 3,556 |
| Contract object: pachet produse curatenie | ||||
| DA41133530 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 08.09.2026 | 3,346 |
| Contract object: pachet papetarie | ||||
| DA41119234 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | 85147000-1 | 04.09.2026 | 75 |
| Contract object: servicii medicina muncii - personal didactic | ||||
| DA41118313 | AIR SERVICE DELTA SRL CUI: 10868600 | 45333100-1 | 04.09.2026 | 750 |
| Contract object: furnizare si montaj electrovana gaz | ||||
| DA41113691 | ELECTRO TUNE LUC SRL CUI: 44624243 | 71632000-7 | 04.09.2026 | 1,500 |
| Contract object: pachet verificari pram - scoala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1382020 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 16.12.2020 | 6,926 |
| Contract object: furnizare gaze naturale noiembrie 2020 | ||||
| DAN1382011 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 16.12.2020 | 8 |
| Contract object: telefonie, internet, cablu tv noiembrie 2020 | ||||
| DAN1381995 | SALUBRITATE 2000 SA CUI: 13031718 | 90511200-4 | 16.12.2020 | 828 |
| Contract object: servicii salubrizare noiembrie 2020 | ||||
| DAN1381977 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.12.2020 | 1,999 |
| Contract object: furnizare energie electrica noiembrie 2020 | ||||
| DAN1381965 | APA-CANAL 2000 SA CUI: 13009001 | 65100000-4 | 16.12.2020 | 515 |
| Contract object: furnizare apa rece si canal noiembrie 2020 | ||||
| DAN1381950 | APA-CANAL 2000 SA CUI: 13009001 | 65100000-4 | 16.12.2020 | 1,201 |
| Contract object: furnizare apa rece si canal octombrie 2020 | ||||
| DAN1381929 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 16.12.2020 | 2,190 |
| Contract object: furnizare energie electrica octombrie 2020 | ||||
| DAN1381914 | SALUBRITATE 2000 SA CUI: 13031718 | 90511200-4 | 16.12.2020 | 2,343 |
| Contract object: servicii salubrizare octombrie 2020 | ||||
| DAN1381906 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 16.12.2020 | 251 |
| Contract object: telefonie, internet, cablu tv octombrie 2020 | ||||
| DAN1381902 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 16.12.2020 | 1,327 |
| Contract object: furnizare gaze naturale octombrie 2020 | ||||
- 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/29373652/api/v1/authorities/29373652/spend/api/v1/authorities/29373652/scores/api/v1/authorities/29373652/benchmarks/api/v1/authorities/29373652/county/api/v1/red-flags/by-authority/29373652/api/v1/authorities/29373652/years/api/v1/authorities/29373652/cpv/api/v1/authorities/29373652/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders