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CUI: 29414450 ARGEȘ CURTEA DE ARGES

GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR

Registered: 26.09.2012 DESPINA DOAMNA, 38, 115300

Total spending

3.41 Mn.

87 suppliers · spent between 2018 and 2026

Direct purchases

3.28 Mn.

8,482 purchases

Offline purchases

0 RON

0 purchases

Tenders

134,582 RON

3 procedures · 3 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 193 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 72; the other 60 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 COVALACT SA CUI: 550152 458,036 —— 458,036 13.4% 1,466
2 GEOCRYS HAPPY FOOD SRL CUI: 38412017 431,288 —— 431,288 12.6% 569
3 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 411,643 —— 411,643 12.1% 307
4 DIMA COMPANY SRL CUI: 2520212 302,188 —— 302,188 8.9% 1,871
5 LUCICOS COM FRUCT SRL CUI: 43754245 272,773 —— 272,773 8.0% 1,800
6 BOBIX STAR SRL CUI: 5897730 187,825 —— 187,825 5.5% 1,263
7 SEM ARY CONCEPT SRL CUI: 42190326 119,160 —— 119,160 3.5% 2
8 TINMAR ENERGY SA CUI: 34620961 —— 94,733 94,733 2.8% 1
9 APA TERMO SERVICE SRL CUI: 24755430 93,196 —— 93,196 2.7% 15
10 ELECTROUTIL 2002 SRL CUI: 14856942 73,574 —— 73,574 2.2% 28

The share is taken of the 3.41 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
DA41297488 ALBALACT SA CUI: 1755369 15550000-8 30.09.2026 518
pachet produse lactate
DA41297417 ALBALACT SA CUI: 1755369 15500000-3 30.09.2026 475
pachet produse lactate
DA41296275 ALBALACT SA CUI: 1755369 15550000-8 30.09.2026 842
pachet produse lactate
DA41290935 GEOCRYS HAPPY FOOD SRL CUI: 38412017 15113000-3 30.09.2026 2,119
piept de pui dezosat.pulpa dezosata curcan.pulpa porc dezosata
DA41290856 LUCICOS COM FRUCT SRL CUI: 43754245 03221400-0 29.09.2026 2,099
pachet legume si fructe
DA41264892 GEOCRYS HAPPY FOOD SRL CUI: 38412017 15112120-3 28.09.2026 2,981
pachet produse carne
DA41270842 ANDRA DOMINO SRL CUI: 17942029 30192700-8 25.09.2026 1,686
papetarie
DA41264514 LUCICOS COM FRUCT SRL CUI: 43754245 03212100-1 25.09.2026 2,798
pachet legume si fructe
DA41260553 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15800000-6 24.09.2026 2,052
pachet alimente
DA41253979 ALBALACT SA CUI: 1755369 15500000-3 24.09.2026 300
pachet produse lactate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1075809 negociere fara publicare prealabila 09310000-5 28.03.2022 94,733
contract de furnizare energie electrica 2022, cca. 42,192 mwh
CAN1051665 negociere fara publicare prealabila 09310000-5 03.03.2021 20,061
contract de furnizare energie electrica 2021, cca. 42,192 mwh
CAN1030427 negociere fara publicare prealabila 09310000-5 13.03.2020 19,788
contract de furnizare energie electrica 2020, cca. 42,192 mwh
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/29414450
  • /api/v1/authorities/29414450/spend
  • /api/v1/authorities/29414450/scores
  • /api/v1/authorities/29414450/benchmarks
  • /api/v1/authorities/29414450/county
  • /api/v1/red-flags/by-authority/29414450
  • /api/v1/authorities/29414450/years
  • /api/v1/authorities/29414450/cpv
  • /api/v1/authorities/29414450/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API