Total spending
2.59 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
2.33 Mn.
441 purchases
Offline purchases
254,119 RON
18 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 226 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 61; the other 49 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 | LIBRA AG SRL CUI: 4583403 | 314,805 | 8,472 | — | 323,277 | 12.5% | 47 |
| 2 | PLAYGROUND TECH SRL CUI: 40349965 | 276,400 | — | — | 276,400 | 10.7% | 8 |
| 3 | EDI NICELEN COMPLEX SRL CUI: 23522801 | 273,960 | — | — | 273,960 | 10.6% | 14 |
| 4 | UNIVERSAL STAR MUSCEL SRL CUI: 35921210 | 248,676 | — | — | 248,676 | 9.6% | 60 |
| 5 | DANA TOP SAFIR SRL CUI: 18142334 | 88,000 | 151,647 | — | 239,647 | 9.3% | 9 |
| 6 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 227,291 | — | — | 227,291 | 8.8% | 78 |
| 7 | ILINCA SANICOM SRL CUI: 18621760 | 146,210 | — | — | 146,210 | 5.7% | 11 |
| 8 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 35,500 | 82,000 | — | 117,500 | 4.5% | 9 |
| 9 | DANIADI SMART TEAM SRL CUI: 17304730 | 101,191 | — | — | 101,191 | 3.9% | 26 |
| 10 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | 87,710 | — | — | 87,710 | 3.4% | 9 |
The share is taken of the 2.59 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 |
|---|---|---|---|---|
| DA41271997 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | 32235000-9 | 28.09.2026 | 17,630 |
| Contract object: instalari sisteme de supraveghere video | ||||
| DA41271998 | MANTA MARIUS - PETRIN PERSOANA FIZICA AUTORIZATA CUI: 40908641 | 32235000-9 | 28.09.2026 | 5,620 |
| Contract object: inlocuire reparatii si repurere in functiune | ||||
| DA41264241 | OCOART DESIGN 2008 SRL CUI: 23905211 | 39515400-9 | 25.09.2026 | 2,700 |
| Contract object: jaluzele verticale{inlocuire componente} | ||||
| DA41252927 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 24.09.2026 | 1,190 |
| Contract object: type 3 - licenta eduboom / eduboom license | ||||
| DA41231852 | ILINCA SANICOM SRL CUI: 18621760 | 45450000-6 | 22.09.2026 | 21,680 |
| Contract object: lucrare amenajari si finisare | ||||
| DA41105197 | UNIVERSAL STAR MUSCEL SRL CUI: 35921210 | 44100000-1 | 03.09.2026 | 13,988 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41104429 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 03.09.2026 | 1,653 |
| Contract object: certificare suplimentara pt. utilizarea platformei pedb | ||||
| DA41103580 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 03.09.2026 | 1,653 |
| Contract object: certificare suplimentara pt. utilizarea platformei ccpintranet | ||||
| DA41098185 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | 85121270-6 | 02.09.2026 | 1,155 |
| Contract object: evaluare psihologica | ||||
| DA41093510 | ZEMELEAGA MAGDALENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 35325617 | 85147000-1 | 02.09.2026 | 1,155 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780957 | DANA TOP SAFIR SRL CUI: 18142334 | 55524000-9 | 16.06.2026 | 39,600 |
| Contract object: contract 1632/08.01.2025 | ||||
| DAN2780951 | DANA TOP SAFIR SRL CUI: 18142334 | 55524000-9 | 16.06.2026 | 88,000 |
| Contract object: servicii de catering- pnras | ||||
| DAN2780940 | DANA TOP SAFIR SRL CUI: 18142334 | 55524000-9 | 16.06.2026 | 11,917 |
| Contract object: contract 56/09.02.2023 | ||||
| DAN2780907 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 16.06.2026 | 33,000 |
| Contract object: contract 1820/16.04.3025 | ||||
| DAN2609560 | ILINA IONELA - EXPERT CONTABIL CUI: 34409833 | 71319000-7 | 21.11.2025 | 6,000 |
| Contract object: servicii expertiza contabila | ||||
| DAN2609559 | ILINA IONELA - EXPERT CONTABIL CUI: 34409833 | 79212000-3 | 21.11.2025 | 6,000 |
| Contract object: servicii calcul | ||||
| DAN2422085 | LIBRA AG SRL CUI: 4583403 | 30199000-0 | 02.04.2025 | 2,824 |
| Contract object: pachet papetarie | ||||
| DAN2422084 | LIBRA AG SRL CUI: 4583403 | 30199000-0 | 02.04.2025 | 2,824 |
| Contract object: pachet papetarie | ||||
| DAN2422083 | LIBRA AG SRL CUI: 4583403 | 30199000-0 | 02.04.2025 | 2,824 |
| Contract object: pachet papetarie | ||||
| DAN2422081 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80000000-4 | 02.04.2025 | 9,000 |
| Contract object: curs de formare educatie nonformala | ||||
- 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/29478659/api/v1/authorities/29478659/spend/api/v1/authorities/29478659/scores/api/v1/authorities/29478659/benchmarks/api/v1/authorities/29478659/county/api/v1/red-flags/by-authority/29478659/api/v1/authorities/29478659/years/api/v1/authorities/29478659/cpv/api/v1/authorities/29478659/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders