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CUI: 29385320 ARGEȘ CURTEA DE ARGES

GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA

Registered: 25.09.2012 EPISCOP NICHITA, 5, 115300

Total spending

4.31 Mn.

102 suppliers · spent between 2018 and 2026

Direct purchases

4.23 Mn.

7,545 purchases

Offline purchases

0 RON

0 purchases

Tenders

81,334 RON

4 procedures · 4 contracts

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 176 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 BOBIX STAR SRL CUI: 5897730 938,389 —— 938,389 21.8% 3,025
2 DCM ARGIS EUROCOM SRL CUI: 31974921 774,081 —— 774,081 18.0% 1,405
3 ADRIANA DUMY P 04 SRL CUI: 16119807 308,694 —— 308,694 7.2% 1,496
4 COVALACT SA CUI: 550152 280,408 —— 280,408 6.5% 888
5 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 203,949 —— 203,949 4.7% 3
6 MOBILA ART ALEXANDRU SRL CUI: 32412786 187,731 —— 187,731 4.4% 1
7 GEO TECHNO SECURITY SRL CUI: 10747764 166,422 —— 166,422 3.9% 10
8 ELECTROUTIL 2002 SRL CUI: 14856942 146,388 —— 146,388 3.4% 27
9 DALIRO SRL CUI: 4464283 137,596 —— 137,596 3.2% 18
10 FLOREA DAN INTREPRINDERE INDIVIDUALA CUI: 31224156 126,992 —— 126,992 2.9% 3

The share is taken of the 4.31 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
DA41299882 ALBALACT SA CUI: 1755369 15500000-3 30.09.2026 1,402
produse lactate
DA41266368 MIRMAN PROVER SRL CUI: 32004400 85147000-1 29.09.2026 6,889
pachet serv medicina muncii:
DA41272737 PANI-ENTERPRISE SRL CUI: 6296534 15612500-6 28.09.2026 2,160
paine integrala feliata 500 g
DA41264113 ADRIANA DUMY P 04 SRL CUI: 16119807 15830000-5 28.09.2026 40
zahar vanilat
DA41264128 ADRIANA DUMY P 04 SRL CUI: 16119807 15510000-6 28.09.2026 598
lapte 3,5, 1.5% grasime, uht
DA41264138 ADRIANA DUMY P 04 SRL CUI: 16119807 15331420-7 28.09.2026 286
pasta de tomate sultan 400gr
DA41264150 ADRIANA DUMY P 04 SRL CUI: 16119807 15899000-6 28.09.2026 30
praf de copt
DA41264186 ADRIANA DUMY P 04 SRL CUI: 16119807 15542000-9 28.09.2026 113
branza proaspata
DA41264202 ADRIANA DUMY P 04 SRL CUI: 16119807 15625000-5 28.09.2026 41
gris
DA41264214 ADRIANA DUMY P 04 SRL CUI: 16119807 14400000-5 28.09.2026 40
sare de bucatarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1075923 negociere fara publicare prealabila 09310000-5 29.03.2022 46,612
contract de furnizare energie electrica 2022, 20,76 mwh;
CAN1050946 negociere fara publicare prealabila 09310000-5 17.02.2021 9,871
contract de furnizare energie electrica 2021, 20,76 mwh
CAN1030351 negociere fara publicare prealabila 09310000-5 12.03.2020 12,194
contract de furnizare energie electrica 2020, cca. 26 mwh
CAN1014518 negociere fara publicare prealabila 09310000-5 18.04.2019 12,657
contract de furnizare energie electrica
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/29385320
  • /api/v1/authorities/29385320/spend
  • /api/v1/authorities/29385320/scores
  • /api/v1/authorities/29385320/benchmarks
  • /api/v1/authorities/29385320/county
  • /api/v1/red-flags/by-authority/29385320
  • /api/v1/authorities/29385320/years
  • /api/v1/authorities/29385320/cpv
  • /api/v1/authorities/29385320/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API