Total spending
2.26 Mn.
64 suppliers · spent between 2018 and 2026
Direct purchases
1.42 Mn.
259 purchases
Offline purchases
838,662 RON
30 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 239 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 55; the other 43 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 | ACTIV CONSULT PSI SRL CUI: 35777590 | 376,224 | — | — | 376,224 | 16.7% | 6 |
| 2 | INFONET SERVICE SRL CUI: 18070858 | 3,086 | 298,649 | — | 301,735 | 13.4% | 7 |
| 3 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | 225,200 | — | — | 225,200 | 10.0% | 7 |
| 4 | VARIOUS PRODUCTS SRL CUI: 4767651 | — | 151,427 | — | 151,427 | 6.7% | 3 |
| 5 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 148,500 | — | — | 148,500 | 6.6% | 8 |
| 6 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | — | 100,606 | — | 100,606 | 4.5% | 4 |
| 7 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 1,600 | 82,496 | — | 84,096 | 3.7% | 6 |
| 8 | MULTIPLEC GOLD SRL CUI: 25918560 | — | 61,321 | — | 61,321 | 2.7% | 2 |
| 9 | PROINSTAL PIPE SRL CUI: 11433360 | 56,121 | — | — | 56,121 | 2.5% | 8 |
| 10 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 6,612 | 45,998 | — | 52,610 | 2.3% | 5 |
The share is taken of the 2.26 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 |
|---|---|---|---|---|
| DA41260129 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 258 |
| Contract object: pachet diverse | ||||
| DA41198334 | CONSTRUCT FELIX SRL CUI: 13301960 | 44192000-2 | 16.09.2026 | 956 |
| Contract object: materiale constructii | ||||
| DA41082886 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 45450000-6 | 01.09.2026 | 1,883 |
| Contract object: pachet produse curatenie si intretinere | ||||
| DA41081595 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 45450000-6 | 01.09.2026 | 2,425 |
| Contract object: pachet produse intretinere | ||||
| DA41081589 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 01.09.2026 | 1,758 |
| Contract object: materiale instalatii | ||||
| DA41050227 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 382 |
| Contract object: pachet diverse | ||||
| DA41045368 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 7,338 |
| Contract object: pachet diverse | ||||
| DA41018032 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 19.08.2026 | 306 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA40920278 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 31.07.2026 | 970 |
| Contract object: pak - 3891 pachet tipizate scolare | ||||
| DA40743525 | INFONET SERVICE SRL CUI: 18070858 | 50313100-3 | 01.07.2026 | 1,048 |
| Contract object: reparatie imprimanta konica minolta c35350i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610073 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 79952000-2 | 24.11.2025 | 5,917 |
| Contract object: workshop cu tema imbunatptirea abilitatilor de acordare a primului ajutor | ||||
| DAN2609606 | MULTIPLEC GOLD SRL CUI: 25918560 | 39100000-3 | 21.11.2025 | 10,000 |
| Contract object: achizitia de mobilier | ||||
| DAN2609603 | MULTIPLEC GOLD SRL CUI: 25918560 | 37410000-5 | 21.11.2025 | 51,321 |
| Contract object: echipamente si materiale sportive | ||||
| DAN2609599 | INFONET SERVICE SRL CUI: 18070858 | 30213000-5 | 21.11.2025 | 25,619 |
| Contract object: echipamente si software | ||||
| DAN2609595 | INFONET SERVICE SRL CUI: 18070858 | 33700000-7 | 21.11.2025 | 16,450 |
| Contract object: pachete-premiu cu produse igenico-sanitare | ||||
| DAN2609589 | INFONET SERVICE SRL CUI: 18070858 | 39162100-6 | 21.11.2025 | 70,000 |
| Contract object: pachete cu materiale educationale /materiale consumabile | ||||
| DAN2609587 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 63510000-7 | 21.11.2025 | 11,776 |
| Contract object: organizare excursie | ||||
| DAN2516542 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 28.07.2025 | 14,600 |
| Contract object: 2 cursuri formare cadre | ||||
| DAN2516534 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 28.07.2025 | 23,398 |
| Contract object: workshop buling, agresivitate, consum de droguri | ||||
| DAN2516517 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 63510000-7 | 28.07.2025 | 28,620 |
| Contract object: organizare excursie | ||||
- 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/29469871/api/v1/authorities/29469871/spend/api/v1/authorities/29469871/scores/api/v1/authorities/29469871/benchmarks/api/v1/authorities/29469871/county/api/v1/red-flags/by-authority/29469871/api/v1/authorities/29469871/years/api/v1/authorities/29469871/cpv/api/v1/authorities/29469871/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders