Total spending
1.91 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
1.19 Mn.
283 purchases
Offline purchases
713,376 RON
21 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 253 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 60; the other 48 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 | CALAE NEW FOREST SRL CUI: 32676788 | 291,490 | — | — | 291,490 | 15.3% | 6 |
| 2 | INFONET SERVICE SRL CUI: 18070858 | — | 186,378 | — | 186,378 | 9.8% | 1 |
| 3 | CODECOR FASHION HOME SRL CUI: 38705424 | 35,295 | 132,845 | — | 168,140 | 8.8% | 9 |
| 4 | DENIS STEF COM SRL CUI: 17627455 | 125,750 | — | — | 125,750 | 6.6% | 8 |
| 5 | GENA FLAME EXPRES SRL CUI: 25346728 | 93,916 | — | — | 93,916 | 4.9% | 31 |
| 6 | NEGRU VODA TURISM INVEST SRL CUI: 22298723 | — | 89,321 | — | 89,321 | 4.7% | 4 |
| 7 | GIG SRL CUI: 151380 | 11,552 | 73,975 | — | 85,527 | 4.5% | 15 |
| 8 | VARIOUS PRODUCTS SRL CUI: 4767651 | — | 82,033 | — | 82,033 | 4.3% | 1 |
| 9 | ALEXIM 92 SRL CUI: 142366 | 76,164 | — | — | 76,164 | 4.0% | 16 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 50,332 | — | — | 50,332 | 2.6% | 24 |
The share is taken of the 1.91 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 |
|---|---|---|---|---|
| DA41202279 | GIG SRL CUI: 151380 | 30199000-0 | 17.09.2026 | 2,357 |
| Contract object: achizitie articole papetarie | ||||
| DA41138934 | GENA FLAME EXPRES SRL CUI: 25346728 | 30192700-8 | 09.09.2026 | 1,727 |
| Contract object: pachet birotica papetarie / cartuse | ||||
| DA41062205 | CONSTRUCT FELIX SRL CUI: 13301960 | 44192000-2 | 28.08.2026 | 4,668 |
| Contract object: achizitie materiale | ||||
| DA41025541 | SEMINEE VALDO DEC SRL CUI: 33685733 | 45262610-0 | 20.08.2026 | 3,200 |
| Contract object: servicii curatat cos fum si soba teracota / centrala termica | ||||
| DA41025297 | CODECOR FASHION HOME SRL CUI: 38705424 | 39531310-9 | 20.08.2026 | 12,034 |
| Contract object: achizitie mocheta trafic si jaluzele verticale | ||||
| DA40898750 | CALAE NEW FOREST SRL CUI: 32676788 | 03413000-8 | 28.07.2026 | 128,750 |
| Contract object: achizite lemne foc si debitare lemne foc | ||||
| DA40865294 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 22.07.2026 | 6,000 |
| Contract object: achizitie catalog electronic pentru o perioada de 24 luni si 250 elevi | ||||
| DA40865226 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 22.07.2026 | 9,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA40811532 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 13.07.2026 | 2,485 |
| Contract object: achizitie tonere | ||||
| DA40604504 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 11.06.2026 | 2,400 |
| Contract object: verificare 4 centrale tehnice si inlocuire supape | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747633 | NEGRU VODA TURISM INVEST SRL CUI: 22298723 | 63510000-7 | 05.05.2026 | 8,390 |
| Contract object: servicii organizare excursie scolara de o zi pentru 50 persoane pe ruta hartiesti-pitesti-curtea de arges | ||||
| DAN2747610 | GIG SRL CUI: 151380 | 32342410-9 | 05.05.2026 | 5,582 |
| Contract object: achizitie sistem audio | ||||
| DAN2747603 | GIG SRL CUI: 151380 | 30192700-8 | 05.05.2026 | 23,078 |
| Contract object: achizitia de materiale papetarie/consumabile/birotica | ||||
| DAN2747591 | CODECOR FASHION HOME SRL CUI: 38705424 | 39516000-2 | 05.05.2026 | 50,054 |
| Contract object: achizitie articole mobilier | ||||
| DAN2747554 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 05.05.2026 | 8,500 |
| Contract object: achizitie curs de formare pentru 10 cadre didactice cu tematica imbunatatirea practicilor de predare prin gestionarea diversitatii si promovarea incluziunii in mediul scolar. | ||||
| DAN2747544 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | 80530000-8 | 05.05.2026 | 21,706 |
| Contract object: achizitie workshop cu tema strategii pentru un climat pozitiv siincluziv in scoala pentru 105 elevi | ||||
| DAN2747535 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 05.05.2026 | 20,000 |
| Contract object: achizitii servicii workshop pe tema bullyng-ului | ||||
| DAN2747508 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 05.05.2026 | 10,800 |
| Contract object: achizitie servicii de workshop cu tema violentei pentru un numar de 90 elevi | ||||
| DAN2747439 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 05.05.2026 | 8,500 |
| Contract object: achizitie servicii de curs formare pentru 17 cadre didactice avand tematica :imbunatatirea practicilor de predare in contextul educatiei nonformale | ||||
| DAN2747422 | NEGRU VODA TURISM INVEST SRL CUI: 22298723 | 63510000-7 | 05.05.2026 | 27,931 |
| Contract object: servicii organizare excursie scolara de o zi pentru 53 persoane pe traseul hartiesti-bucuresti-snagov-comana (rectificare pentru notificarea dan2747399 | ||||
- 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/29374704/api/v1/authorities/29374704/spend/api/v1/authorities/29374704/scores/api/v1/authorities/29374704/benchmarks/api/v1/authorities/29374704/county/api/v1/red-flags/by-authority/29374704/api/v1/authorities/29374704/years/api/v1/authorities/29374704/cpv/api/v1/authorities/29374704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders