Total spending
1.53 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
1.38 Mn.
332 purchases
Offline purchases
147,038 RON
9 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: 0.01% of everything spent in ARGEȘ county · Ranked 277 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 64; the other 52 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 | PLAYGROUND TECH SRL CUI: 40349965 | 306,479 | — | — | 306,479 | 20.0% | 7 |
| 2 | DENRAD NEGOTIUM SRL CUI: 36568754 | 210,951 | — | — | 210,951 | 13.8% | 88 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 143,642 | — | — | 143,642 | 9.4% | 6 |
| 4 | TOP MARKET TRADING SRL CUI: 8645550 | 43,164 | 87,275 | — | 130,439 | 8.5% | 3 |
| 5 | DSC SOLUTIONS SRL CUI: 48749061 | 69,200 | — | — | 69,200 | 4.5% | 2 |
| 6 | SERCOP ADN SRL CUI: 6749864 | 66,047 | — | — | 66,047 | 4.3% | 13 |
| 7 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 24,712 | 24,000 | — | 48,712 | 3.2% | 4 |
| 8 | MARAX BIS DDD SRL CUI: 38029136 | 47,265 | — | — | 47,265 | 3.1% | 7 |
| 9 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 44,658 | — | — | 44,658 | 2.9% | 27 |
| 10 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | 44,275 | — | — | 44,275 | 2.9% | 2 |
The share is taken of the 1.53 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 |
|---|---|---|---|---|
| DA41244793 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 24.09.2026 | 306 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41116403 | CEREXPRES 2001 SRL CUI: 14087857 | 03413000-8 | 04.09.2026 | 13,200 |
| Contract object: lemn de foc fag si diverse tari | ||||
| DA41016866 | MARAX BIS DDD SRL CUI: 38029136 | 90921000-9 | 19.08.2026 | 7,421 |
| Contract object: dezinfectie/dezinsectie/deratizare/ gold | ||||
| DA40943518 | IEFTINACHE SRL CUI: 53198414 | 44190000-8 | 05.08.2026 | 3,579 |
| Contract object: pachet materiale curatenie | ||||
| DA40942378 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44192000-2 | 05.08.2026 | 9,256 |
| Contract object: pachet materiale constructii | ||||
| DA40942394 | DENRAD NEGOTIUM SRL CUI: 36568754 | 39831240-0 | 05.08.2026 | 1,400 |
| Contract object: pachet materiale curatenie | ||||
| DA40848270 | AND CMC SERVICE 2007 SRL CUI: 21393131 | 71317100-4 | 21.07.2026 | 4,285 |
| Contract object: achizitionat, verificat, incarcat si reparat stingatoare p.s.i. | ||||
| DA40812645 | DSC SOLUTIONS SRL CUI: 48749061 | 39160000-1 | 14.07.2026 | 19,340 |
| Contract object: pachet nr. 90 - mobilier scolar | ||||
| DA40791818 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | 30192000-1 | 09.07.2026 | 21,075 |
| Contract object: pachet nr. 41 - pachet materiale consumabile si tonere | ||||
| DA40701421 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 25.06.2026 | 26,250 |
| Contract object: lemn de foc scoala corbi naum ramniceanu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793640 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80000000-4 | 30.06.2026 | 8,000 |
| Contract object: curs de formare pentru 20 cadre didactice | ||||
| DAN2793608 | TOP MARKET TRADING SRL CUI: 8645550 | 55524000-9 | 30.06.2026 | 32,175 |
| Contract object: servicii catering - pregatire,preparare si livrare pachete hrana | ||||
| DAN2793406 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80000000-4 | 30.06.2026 | 8,000 |
| Contract object: curs de formare pentru 20 cadre didactice | ||||
| DAN2793266 | TOP MARKET TRADING SRL CUI: 8645550 | 55524000-9 | 30.06.2026 | 55,100 |
| Contract object: servicii catering - pregatire,preparare si livrare pachete hrana | ||||
| DAN2793074 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80000000-4 | 30.06.2026 | 8,000 |
| Contract object: curs formare ed.nonformala | ||||
| DAN1799475 | REGIA NATIONALA A PADURILOR - ROMSILVA RA BUCURESTI DIRECTIA SILVICA ARGES CUI: 128205 | 03413000-8 | 21.11.2022 | 32,672 |
| Contract object: achizitie lemn de foc -<br> combustibil solid 108 mc | ||||
| DAN1799473 | TRIO CORBSORI VNG SRL CUI: 16570431 | 45432114-6 | 21.11.2022 | 2,000 |
| Contract object: lucrare paravan lemn-siguranta elevilor | ||||
| DAN1799472 | DESIGN EAGLE SRL CUI: 14324694 | 30192153-8 | 21.11.2022 | 91 |
| Contract object: stampila corespondenta | ||||
| DAN1799471 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 80500000-9 | 21.11.2022 | 1,000 |
| Contract object: curs igiena | ||||
- 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/29443553/api/v1/authorities/29443553/spend/api/v1/authorities/29443553/scores/api/v1/authorities/29443553/benchmarks/api/v1/authorities/29443553/county/api/v1/red-flags/by-authority/29443553/api/v1/authorities/29443553/years/api/v1/authorities/29443553/cpv/api/v1/authorities/29443553/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders