Total spending
2.11 Mn.
76 suppliers · spent between 2018 and 2025
Direct purchases
1.50 Mn.
197 purchases
Offline purchases
0 RON
0 purchases
Tenders
612,122 RON
2 procedures · 6 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
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 245 of 493 authorities with purchases in the county
Risk indicators
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 51; the other 39 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 | SILVO-COM LERESTI SRL CUI: 14471385 | 301,660 | — | — | 301,660 | 14.3% | 3 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 222,731 | 222,731 | 10.5% | 1 |
| 3 | CONSTRUCT RAUL RBL SRL CUI: 43601101 | 216,800 | — | — | 216,800 | 10.3% | 2 |
| 4 | SIGNAL SPECTRUM SRL CUI: 35768576 | 191,341 | — | — | 191,341 | 9.1% | 1 |
| 5 | MTV ECOLE IT SRL CUI: 31013876 | — | — | 150,000 | 150,000 | 7.1% | 1 |
| 6 | EUROTOTAL COMP SRL CUI: 5324539 | — | — | 92,696 | 92,696 | 4.4% | 1 |
| 7 | EFAYNRO SRL CUI: 32993476 | — | — | 84,581 | 84,581 | 4.0% | 1 |
| 8 | NIC-COM-GEO SRL CUI: 8283174 | 76,870 | — | — | 76,870 | 3.6% | 23 |
| 9 | MATIMOB SRL CUI: 44996387 | 75,168 | — | — | 75,168 | 3.6% | 1 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 56,542 | — | — | 56,542 | 2.7% | 16 |
The share is taken of the 2.11 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 |
|---|---|---|---|---|
| DA38792330 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | 80000000-4 | 03.09.2025 | 160 |
| Contract object: programe de formare acreditate me anul 2024-2025 casa corpului didactic arges | ||||
| DA38729763 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 22.08.2025 | 3,801 |
| Contract object: produse curatenie | ||||
| DA38711110 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 19.08.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||
| DA38678902 | MAGIC FLORA SIB SRL CUI: 47246606 | 03121100-6 | 11.08.2025 | 6,144 |
| Contract object: pachet plante saptamana verde | ||||
| DA38669673 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 77311000-3 | 08.08.2025 | 2,562 |
| Contract object: produse de gradina | ||||
| DA38660442 | GIG SRL CUI: 151380 | 30199000-0 | 07.08.2025 | 4,370 |
| Contract object: consumabile saptamana verde | ||||
| DA38504780 | STING DD IGNIFUG SRL CUI: 17206049 | 50413200-5 | 10.07.2025 | 735 |
| Contract object: verificare stingatoare | ||||
| DA38171539 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | 80500000-9 | 23.05.2025 | 390 |
| Contract object: curs resurse umane | ||||
| DA38161788 | SILVO-COM LERESTI SRL CUI: 14471385 | 45421100-5 | 21.05.2025 | 149,600 |
| Contract object: inlocuit tamplarie pvc si reparatii | ||||
| DA38146771 | NIC-COM-GEO SRL CUI: 8283174 | 44192000-2 | 20.05.2025 | 1,997 |
| Contract object: pachet mat intret.sireparatii curente(conespanduri,dibluri,cablu el,lavabila,prize,coltare) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080956 | procedura simplificata | 44411000-4 | 22.12.2022 | 208,191 |
| Contract object: achizitia de echipamente sanitare si de protectie in cadrul proiectului consolidarea capacitatii scolii gimnaziale nae a. ghica rucar in vederea gestionarii situatiei de pandemie generata de virusul sars-cov 2 | ||||
| SCNA1068091 | procedura simplificata | 30200000-1 | 12.04.2022 | 403,931 |
| Contract object: acces la e-educatie prin dezvoltarea infrastructurii it la nivelul scolii gimnaziale nae a ghica rucar | ||||
- 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/29416460/api/v1/authorities/29416460/spend/api/v1/authorities/29416460/scores/api/v1/authorities/29416460/benchmarks/api/v1/authorities/29416460/county/api/v1/red-flags/by-authority/29416460/api/v1/authorities/29416460/years/api/v1/authorities/29416460/cpv/api/v1/authorities/29416460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders