Total spending
355,624 RON
25 suppliers · spent between 2018 and 2025
Direct purchases
53,697 RON
9 purchases
Offline purchases
301,927 RON
33 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 406 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 20; the other 8 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 | BLAME DIGITAL SRL CUI: 46444230 | — | 111,820 | — | 111,820 | 31.4% | 3 |
| 2 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 46,400 | 23,831 | — | 70,231 | 19.7% | 5 |
| 3 | CITY & SABBAK MOBDESIGN SRL CUI: 24036060 | — | 30,000 | — | 30,000 | 8.4% | 1 |
| 4 | REAL SOFT SRL CUI: 17536012 | — | 23,583 | — | 23,583 | 6.6% | 3 |
| 5 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | — | 23,395 | — | 23,395 | 6.6% | 2 |
| 6 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | — | 21,000 | — | 21,000 | 5.9% | 1 |
| 7 | MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 | — | 18,450 | — | 18,450 | 5.2% | 1 |
| 8 | ASOCIATIA EUROPASS HUB CUI: 47556046 | — | 12,140 | — | 12,140 | 3.4% | 2 |
| 9 | MITRU SERVROM SRL CUI: 7034884 | — | 9,606 | — | 9,606 | 2.7% | 5 |
| 10 | DESTINY PARK SRL CUI: 39032253 | — | 8,469 | — | 8,469 | 2.4% | 2 |
The share is taken of the 355,624 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 |
|---|---|---|---|---|
| DA37898246 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.04.2025 | 846 |
| Contract object: pachet diverse | ||||
| DA30250705 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 29.03.2022 | 20,000 |
| Contract object: material lemnos esenta tare- lemn de foc | ||||
| DA29680762 | MATTES WAY SRL CUI: 31345190 | 30195000-2 | 24.12.2021 | 2,580 |
| Contract object: tabla ceramica alba | ||||
| DA29654540 | MATTES WAY SRL CUI: 31345190 | 30195000-2 | 22.12.2021 | 2,580 |
| Contract object: tabla ceramica alba | ||||
| DA22448475 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 22.02.2019 | 14,400 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||
| DA21857984 | STATIC COLOR LOGISTIC SRL CUI: 26141135 | 35111300-8 | 27.11.2018 | 135 |
| Contract object: extinctor g2 | ||||
| DA21772808 | STATIC COLOR LOGISTIC SRL CUI: 26141135 | 50413200-5 | 21.11.2018 | 646 |
| Contract object: service stingator p6, g2, sm6 | ||||
| DA21376652 | MIRMAN PROVER SRL CUI: 32004400 | 85147000-1 | 04.10.2018 | 510 |
| Contract object: pachet servicii medicale | ||||
| DA20992435 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 09.08.2018 | 12,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798781 | MITRU SERVROM SRL CUI: 7034884 | 60130000-8 | 03.07.2026 | 3,300 |
| Contract object: servicii organizare transport excursie | ||||
| DAN2798780 | 6S ENTERTAINMENT ROMANIA SRL CUI: 38202023 | 92000000-1 | 03.07.2026 | 768 |
| Contract object: servicii activitati recreative | ||||
| DAN2798779 | BLAME DIGITAL SRL CUI: 46444230 | 30192700-8 | 03.07.2026 | 25,261 |
| Contract object: produse consumabile pnras | ||||
| DAN2798778 | MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 | 18400000-3 | 03.07.2026 | 18,450 |
| Contract object: achizitie costume populare traditionale fete si baieti | ||||
| DAN2798776 | CERAMIC MARIDOR SRL CUI: 21059094 | 80410000-1 | 03.07.2026 | 5,000 |
| Contract object: servicii activitati extracurriculare / ateliere de olarit - pnras | ||||
| DAN2798775 | DESTINY PARK SRL CUI: 39032253 | 80410000-1 | 03.07.2026 | 4,666 |
| Contract object: servicii activitati recreative in parcul de invatare - pnras | ||||
| DAN2798773 | MITRU SERVROM SRL CUI: 7034884 | 60130000-8 | 03.07.2026 | 1,818 |
| Contract object: servicii organizare transport excursie pnras | ||||
| DAN2798772 | MITRU SERVROM SRL CUI: 7034884 | 60130000-8 | 03.07.2026 | 1,488 |
| Contract object: servicii organizare transport excursie pnras | ||||
| DAN2798770 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22111000-1 | 03.07.2026 | 21,000 |
| Contract object: pachet carti pnras | ||||
| DAN2798766 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 63000000-9 | 03.07.2026 | 11,606 |
| Contract object: servicii organizare excursie de o zi pnras | ||||
- 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/29386636/api/v1/authorities/29386636/spend/api/v1/authorities/29386636/scores/api/v1/authorities/29386636/benchmarks/api/v1/authorities/29386636/county/api/v1/red-flags/by-authority/29386636/api/v1/authorities/29386636/years/api/v1/authorities/29386636/cpv/api/v1/authorities/29386636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders