Total spending
2.58 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
2.18 Mn.
133 purchases
Offline purchases
402,691 RON
19 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: 0.02% of everything spent in ARGEȘ county · Ranked 227 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 47; the other 35 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 | MAVIVAS SRL CUI: 18984766 | 929,470 | — | — | 929,470 | 36.0% | 12 |
| 2 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | 165,632 | 55,630 | — | 221,262 | 8.6% | 14 |
| 3 | ROMAR PAV PROD SRL CUI: 8406730 | 182,687 | — | — | 182,687 | 7.1% | 13 |
| 4 | PLAYGROUND TECH SRL CUI: 40349965 | 144,394 | — | — | 144,394 | 5.6% | 5 |
| 5 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 11,000 | 101,840 | — | 112,840 | 4.4% | 5 |
| 6 | ANTICHI COSTRUTTORI SRL CUI: 31218715 | 105,985 | — | — | 105,985 | 4.1% | 1 |
| 7 | UP ROMANIA SRL CUI: 14774435 | — | 75,640 | — | 75,640 | 2.9% | 2 |
| 8 | PELLET EXPERT PROD SRL CUI: 45137700 | 71,510 | — | — | 71,510 | 2.8% | 4 |
| 9 | HORUS CENTER SRL CUI: 15744890 | — | 64,569 | — | 64,569 | 2.5% | 4 |
| 10 | EDITURA PRESTIGE SRL CUI: 18961401 | — | 63,265 | — | 63,265 | 2.5% | 3 |
The share is taken of the 2.58 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 |
|---|---|---|---|---|
| DA41204420 | INALDA SRL CUI: 8623438 | 45259300-0 | 17.09.2026 | 4,465 |
| Contract object: lucrari reparatie instalatie incalzire | ||||
| DA41204578 | INALDA SRL CUI: 8623438 | 45259300-0 | 17.09.2026 | 1,235 |
| Contract object: lucrari reparatie instalatie incalzire | ||||
| DA41046708 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 25.08.2026 | 28,800 |
| Contract object: modul digital educational lectii online | ||||
| DA41028556 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | 45453000-7 | 20.08.2026 | 16,529 |
| Contract object: reparatii interioare hol gradinita | ||||
| DA40869302 | INALDA SRL CUI: 8623438 | 45259300-0 | 23.07.2026 | 5,695 |
| Contract object: reparatie instalatie incalzire si instalatie sanitara | ||||
| DA40869512 | INALDA SRL CUI: 8623438 | 45259300-0 | 23.07.2026 | 3,301 |
| Contract object: reparatie instalatie incalzire | ||||
| DA40840297 | PELLET EXPERT PROD SRL CUI: 45137700 | 09111400-4 | 16.07.2026 | 19,459 |
| Contract object: combustibili pe baza de lemn | ||||
| DA40704556 | EUROSERV CONSULT IT SRL CUI: 32709257 | 72611000-6 | 25.06.2026 | 550 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DA40659007 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 18.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA40092144 | RMG SMART SECURITY SRL CUI: 37305276 | 50324100-3 | 27.03.2026 | 2,479 |
| Contract object: servicii de intretinere a sistemelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754925 | UP ROMANIA SRL CUI: 14774435 | 98390000-3 | 13.05.2026 | 51,490 |
| Contract object: servicii de emitere si alimentare vouchere pe suport electronic | ||||
| DAN2754904 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | 45453100-8 | 13.05.2026 | 17,794 |
| Contract object: mici lucrari renovare sala de clasa | ||||
| DAN2754878 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 13.05.2026 | 20,000 |
| Contract object: articole papetarire | ||||
| DAN2754865 | EDITURA PRESTIGE SRL CUI: 18961401 | 22113000-5 | 13.05.2026 | 17,420 |
| Contract object: pachet carti biblioteca | ||||
| DAN2754851 | EDITURA PRESTIGE SRL CUI: 18961401 | 22100000-1 | 13.05.2026 | 29,699 |
| Contract object: 162 dex | ||||
| DAN2470768 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80000000-4 | 04.06.2025 | 16,840 |
| Contract object: cursuri cadre didactice | ||||
| DAN2470259 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 04.06.2025 | 45,000 |
| Contract object: workshop | ||||
| DAN2470199 | BOBI & ALINA TOURING SRL CUI: 38083097 | 63510000-7 | 04.06.2025 | 13,090 |
| Contract object: excursie scolara | ||||
| DAN2362477 | BOBI & ALINA TOURING SRL CUI: 38083097 | 63510000-7 | 23.01.2025 | 13,400 |
| Contract object: excursie scolara craiova | ||||
| DAN2363897 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | 45453100-8 | 17.01.2025 | 37,836 |
| Contract object: mici lucrari de amenajare 2 sali de clasa | ||||
- 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/29419180/api/v1/authorities/29419180/spend/api/v1/authorities/29419180/scores/api/v1/authorities/29419180/benchmarks/api/v1/authorities/29419180/county/api/v1/red-flags/by-authority/29419180/api/v1/authorities/29419180/years/api/v1/authorities/29419180/cpv/api/v1/authorities/29419180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders