Total spending
299,984 RON
26 suppliers · spent between 2018 and 2026
Direct purchases
230,503 RON
66 purchases
Offline purchases
69,481 RON
13 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 413 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 30; the other 18 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 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 56,510 | — | — | 56,510 | 18.8% | 2 |
| 2 | LUANA NICOLETA STYLE SRL CUI: 24878867 | — | 55,398 | — | 55,398 | 18.5% | 4 |
| 3 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 45,650 | 6,900 | — | 52,550 | 17.5% | 7 |
| 4 | EDITOURS SRL CUI: 8517313 | 35,182 | — | — | 35,182 | 11.7% | 1 |
| 5 | COMIMPEX MARICA SRL CUI: 161899 | 26,325 | 4,038 | — | 30,363 | 10.1% | 27 |
| 6 | ARIA-COM SRL CUI: 3922013 | 27,270 | — | — | 27,270 | 9.1% | 2 |
| 7 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 12,752 | — | — | 12,752 | 4.3% | 2 |
| 8 | STAFF EXCEPT SRL CUI: 11162920 | 7,000 | — | — | 7,000 | 2.3% | 2 |
| 9 | PIRO-SP SRL CUI: 3243420 | 5,410 | — | — | 5,410 | 1.8% | 1 |
| 10 | TECHTEAM SRL CUI: 3547372 | 3,364 | 79 | — | 3,443 | 1.1% | 11 |
The share is taken of the 299,984 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 |
|---|---|---|---|---|
| DA41286415 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 29.09.2026 | 2,016 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||
| DA41196375 | COMIMPEX MARICA SRL CUI: 161899 | 44423000-1 | 16.09.2026 | 1,526 |
| Contract object: pachet cataloage si rechizite ,diverse | ||||
| DA40853956 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79951000-5 | 20.07.2026 | 5,712 |
| Contract object: workshop pe tema gestionarii cazurilor de violenta scolara | ||||
| DA40845160 | EDITOURS SRL CUI: 8517313 | 63510000-7 | 17.07.2026 | 35,182 |
| Contract object: pachet excursie scolara 2 zile - portile de fier - baile herculane - 49 participanti | ||||
| DA40844734 | COMIMPEX MARICA SRL CUI: 161899 | 39263000-3 | 17.07.2026 | 4,000 |
| Contract object: pachet articole de birou | ||||
| DA40610167 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 11.06.2026 | 83 |
| Contract object: pachet tipizate scolare | ||||
| DA40431010 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79951000-5 | 19.05.2026 | 7,040 |
| Contract object: workshopuri pe tema bullyingului si reducerii riscurilor asociate consumului de droguri si alcool | ||||
| DA39253767 | TECHTEAM SRL CUI: 3547372 | 30125110-5 | 10.11.2025 | 232 |
| Contract object: pachet cartuse toner hp compatibile | ||||
| DA39248230 | COMIMPEX MARICA SRL CUI: 161899 | 39831240-0 | 10.11.2025 | 1,674 |
| Contract object: pachet materiale curatenie | ||||
| DA39248138 | COMIMPEX MARICA SRL CUI: 161899 | 22461000-9 | 10.11.2025 | 953 |
| Contract object: pachet cataloage | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812935 | LUANA NICOLETA STYLE SRL CUI: 24878867 | 39160000-1 | 20.07.2026 | 14,364 |
| Contract object: achizitie dotare sala lectura | ||||
| DAN2812500 | LUANA NICOLETA STYLE SRL CUI: 24878867 | 37400000-2 | 20.07.2026 | 9,997 |
| Contract object: achizitie pachet materiale si echipament sportiv | ||||
| DAN2795681 | LUANA NICOLETA STYLE SRL CUI: 24878867 | 39162110-9 | 01.07.2026 | 17,197 |
| Contract object: ghiozdane echipate cu set de rechizite | ||||
| DAN2759951 | LUANA NICOLETA STYLE SRL CUI: 24878867 | 18300000-2 | 19.05.2026 | 13,840 |
| Contract object: furnizare uniforme scolare | ||||
| DAN1801335 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | 80530000-8 | 23.11.2022 | 226 |
| Contract object: taxa iscir si curs fochist | ||||
| DAN1801334 | DOMATT SRL CUI: 33310830 | 35111300-8 | 23.11.2022 | 420 |
| Contract object: stingatoare incendii | ||||
| DAN1801333 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 23.11.2022 | 560 |
| Contract object: verificare centrale termice | ||||
| DAN1801332 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 23.11.2022 | 79 |
| Contract object: cartuse tonner | ||||
| DAN1801331 | COMIMPEX MARICA SRL CUI: 161899 | 30192700-8 | 23.11.2022 | 2,930 |
| Contract object: pachete rechizite birou si diverse materiale | ||||
| DAN1801329 | COMIMPEX MARICA SRL CUI: 161899 | 39831240-0 | 23.11.2022 | 1,108 |
| Contract object: pachety materiale curatenie | ||||
- 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/29464173/api/v1/authorities/29464173/spend/api/v1/authorities/29464173/scores/api/v1/authorities/29464173/benchmarks/api/v1/authorities/29464173/county/api/v1/red-flags/by-authority/29464173/api/v1/authorities/29464173/years/api/v1/authorities/29464173/cpv/api/v1/authorities/29464173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders