Total spending
2.82 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
2.67 Mn.
280 purchases
Offline purchases
153,477 RON
10 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 214 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 52; the other 40 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 379,653 | — | — | 379,653 | 13.4% | 8 |
| 2 | PLAYGROUND TECH SRL CUI: 40349965 | 371,914 | — | — | 371,914 | 13.2% | 11 |
| 3 | VAN ARG CONSTRUCT SRL CUI: 24724248 | 270,970 | 10,578 | — | 281,548 | 10.0% | 6 |
| 4 | FAD SRL CUI: 4654008 | 103,316 | — | — | 103,316 | 3.7% | 27 |
| 5 | HDS VISION BUILD SRL CUI: 47250194 | 100,000 | — | — | 100,000 | 3.5% | 1 |
| 6 | PETRANS TECHNOLOGY SRL CUI: 54241253 | 94,560 | — | — | 94,560 | 3.3% | 1 |
| 7 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | 91,790 | — | — | 91,790 | 3.2% | 4 |
| 8 | UTIL BIA SIM SRL CUI: 22170243 | 81,825 | — | — | 81,825 | 2.9% | 3 |
| 9 | C & D TOUR MOTOR AG 2003 SRL CUI: 16022765 | 75,590 | — | — | 75,590 | 2.7% | 3 |
| 10 | LUANA NICOLETA STYLE SRL CUI: 24878867 | — | 68,989 | — | 68,989 | 2.4% | 2 |
The share is taken of the 2.82 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 |
|---|---|---|---|---|
| DA41247587 | ALFA VEGA SRL CUI: 2386812 | 39162100-6 | 23.09.2026 | 3,116 |
| Contract object: material didactic - chimie | ||||
| DA41144123 | PRODATA PLUS SISTEM SRL CUI: 11873531 | 50323100-6 | 09.09.2026 | 6,446 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||
| DA41078202 | UTIL BIA SIM SRL CUI: 22170243 | 03413000-8 | 31.08.2026 | 22,500 |
| Contract object: spart lemn de foc cu spargator mecanic | ||||
| DA41061168 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | 79995100-6 | 31.08.2026 | 26,280 |
| Contract object: servicii de arhivare fizica de documente | ||||
| DA41021285 | C & S GERSCO SRL CUI: 15254376 | 90921000-9 | 21.08.2026 | 2,544 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA40987783 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 14.08.2026 | 1,863 |
| Contract object: pachet tipizate scolare 4 | ||||
| DA40941011 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | 79995100-6 | 06.08.2026 | 7,900 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||
| DA40932784 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 04.08.2026 | 40,425 |
| Contract object: lemn foc fag scoala ds arges albesti | ||||
| DA40833323 | PLAYGROUND TECH SRL CUI: 40349965 | 30125100-2 | 17.07.2026 | 10,960 |
| Contract object: pachet 312 - pachet tonere | ||||
| DA40825731 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 15.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848758 | VAN ARG CONSTRUCT SRL CUI: 24724248 | 45453000-7 | 08.09.2026 | 10,578 |
| Contract object: zugravit si schimbat parchet | ||||
| DAN2794292 | RADU GEORGIANA-CAMELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39397640 | 79951000-5 | 01.07.2026 | 12,000 |
| Contract object: workshop elevi | ||||
| DAN2794243 | LUANA NICOLETA STYLE SRL CUI: 24878867 | 39520000-3 | 01.07.2026 | 25,549 |
| Contract object: uniforme scolare | ||||
| DAN2794209 | LUANA NICOLETA STYLE SRL CUI: 24878867 | 39520000-3 | 01.07.2026 | 43,440 |
| Contract object: uniforme scolare | ||||
| DAN1464623 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | 60170000-0 | 11.05.2021 | 15,990 |
| Contract object: transport elevi cu microbuz | ||||
| DAN1464614 | VILIANA EXPRES SRL CUI: 7370230 | 60170000-0 | 11.05.2021 | 15,990 |
| Contract object: transport elevi cu microbuz | ||||
| DAN1385969 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | 60170000-0 | 22.12.2020 | 10,660 |
| Contract object: inchiriere microbuz transport elevi | ||||
| DAN1385964 | VILIANA EXPRES SRL CUI: 7370230 | 60170000-0 | 22.12.2020 | 10,660 |
| Contract object: inchiriere microbuz transport elevi | ||||
| DAN1370299 | VILIANA EXPRES SRL CUI: 7370230 | 60170000-0 | 19.11.2020 | 5,330 |
| Contract object: inchiriere microbuz transport elevi | ||||
| DAN1370293 | NMD LOGISTIC KLASS EXPERT SRL CUI: 10353883 | 60170000-0 | 19.11.2020 | 3,280 |
| Contract object: transport elevi cu microbuz | ||||
- 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/29497430/api/v1/authorities/29497430/spend/api/v1/authorities/29497430/scores/api/v1/authorities/29497430/benchmarks/api/v1/authorities/29497430/county/api/v1/red-flags/by-authority/29497430/api/v1/authorities/29497430/years/api/v1/authorities/29497430/cpv/api/v1/authorities/29497430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders