Total spending
617,711 RON
37 suppliers · spent between 2018 and 2026
Direct purchases
476,809 RON
62 purchases
Offline purchases
140,902 RON
7 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: 0.00% of everything spent in ARGEȘ county · Ranked 359 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 35; the other 23 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 | KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 | 130,000 | — | — | 130,000 | 21.0% | 7 |
| 2 | EDU APPS SRL CUI: 28062674 | 86,560 | — | — | 86,560 | 14.0% | 2 |
| 3 | TAMINEA SYSTEMS SRL CUI: 33133887 | 79,537 | — | — | 79,537 | 12.9% | 3 |
| 4 | LA EFE SRL CUI: 48118680 | — | 45,625 | — | 45,625 | 7.4% | 1 |
| 5 | ASOCIATIA EUROPASS HUB CUI: 47556046 | — | 35,010 | — | 35,010 | 5.7% | 2 |
| 6 | MOBILIER GRADINA SRL CUI: 33048048 | — | 34,624 | — | 34,624 | 5.6% | 1 |
| 7 | GIG SRL CUI: 151380 | 11,903 | 12,107 | — | 24,010 | 3.9% | 9 |
| 8 | ROUMASPORT SRL CUI: 23727785 | 9,297 | 9,334 | — | 18,631 | 3.0% | 2 |
| 9 | CORSAR ONLINE SRL CUI: 26747604 | 16,251 | — | — | 16,251 | 2.6% | 3 |
| 10 | GABRIELA FIN DESIGN SRL CUI: 37371717 | 15,390 | — | — | 15,390 | 2.5% | 1 |
The share is taken of the 617,711 RON 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 |
|---|---|---|---|---|
| DA40689468 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 23.06.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40538666 | KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 | 03413000-8 | 04.06.2026 | 22,500 |
| Contract object: achizitie lemne de foc | ||||
| DA39543388 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 45312200-9 | 15.12.2025 | 4,945 |
| Contract object: instalare sistem alarmare la efractie | ||||
| DA39260974 | FURNISSA SRL CUI: 24089030 | 37524100-8 | 12.11.2025 | 4,522 |
| Contract object: echipamente scoala | ||||
| DA38700529 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 14.08.2025 | 9,297 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo99735b4 | ||||
| DA38497217 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 09.07.2025 | 4,202 |
| Contract object: pachet materiale curatenie | ||||
| DA38357517 | GIG SRL CUI: 151380 | 30199000-0 | 19.06.2025 | 3,361 |
| Contract object: pachet consumabile si tipizate | ||||
| DA38349807 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 17.06.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||
| DA38346503 | KOSIRY FOREST CONSTRUCT SRL CUI: 33654729 | 03413000-8 | 17.06.2025 | 22,500 |
| Contract object: lemn de foc esenta tare | ||||
| DA37942143 | MEDIATEC TEAM SRL CUI: 16217627 | 30125100-2 | 17.04.2025 | 6,137 |
| Contract object: cartuse si componente imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798812 | ROUMASPORT SRL CUI: 23727785 | 37000000-8 | 03.07.2026 | 9,334 |
| Contract object: achizitia de pachet de echipamente sportive constand in masa de ping pong de exterior,5 seturi a 2 palete de ping pong, fileu tenis de camp, 4 rachete tenis de camp, 35 bete de drumetie, 35 busole de orientare si doua mingi de fotbal | ||||
| DAN2798718 | MOBILIER GRADINA SRL CUI: 33048048 | 39142000-9 | 03.07.2026 | 34,624 |
| Contract object: 8 seturi de mobilier de exterior format din masa si doua scaune | ||||
| DAN2798688 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 85312310-5 | 03.07.2026 | 30,000 |
| Contract object: achizitia de servicii de: 4 workshop-uri prevazute la categoria i: activitati mate, prevenire, interventie, subactivitatea 1.2.1. - activitati de dezvoltare a unui climat pozitiv si incluziv pentru elevii in cadrul programului pnras | ||||
| DAN2798665 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80000000-4 | 03.07.2026 | 5,010 |
| Contract object: achizitia de servicii: 1 curs de formare pentru 12 cadre didactice avand ca tematica; tehnici si metode pentru prevenirea si combaterea fenomenului de violenta si bullying, cu denumirea: scoala fara violenta. strategii de combatere si prevenire a fenomenului violentei, modalitatea de desfasurare online si 1 curs de formare pentru 12 cadre didactice avand ca tematica: tehnici pentru orientarea vocationala cu denumirea: tehnici si resurse pentru orientarea vocationala: cum sa identifici talentele si interesele copiilor si tinerilor, modalitatea de desfasurare online | ||||
| DAN2797434 | LA EFE SRL CUI: 48118680 | 55524000-9 | 02.07.2026 | 45,625 |
| Contract object: servicii de catering pentru elevi | ||||
| DAN2793783 | GIG SRL CUI: 151380 | 30192000-1 | 30.06.2026 | 12,107 |
| Contract object: produse de birotica constand in 46 baxuri de hartie a4, 396 markere reincarcabile, 1 toner imprimanta lexmark mx431- 20000 de pagini si 2 tonere imprimanta lexmark mx43 de 3000 de pagini | ||||
| DAN2792746 | CONTINENTAL FAST LINE SRL CUI: 16231761 | 60140000-1 | 30.06.2026 | 4,202 |
| Contract object: transport elevi | ||||
- 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/29375645/api/v1/authorities/29375645/spend/api/v1/authorities/29375645/scores/api/v1/authorities/29375645/benchmarks/api/v1/authorities/29375645/county/api/v1/red-flags/by-authority/29375645/api/v1/authorities/29375645/years/api/v1/authorities/29375645/cpv/api/v1/authorities/29375645/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders