Total spending
5.87 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
4.68 Mn.
1,205 purchases
Offline purchases
125,713 RON
133 purchases
Tenders
1.07 Mn.
8 procedures · 8 contracts
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: 0.05% of everything spent in ARGEȘ county · Ranked 163 of 493 authorities with purchases in the county
Risk indicators
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 117; the other 105 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 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | 494,357 | — | 722,646 | 1,217,003 | 20.7% | 15 |
| 2 | DALIRO SRL CUI: 4464283 | 842,457 | 3,387 | — | 845,844 | 14.4% | 440 |
| 3 | ALFA-CON SRL CUI: 157189 | 835,394 | — | — | 835,394 | 14.2% | 7 |
| 4 | SEM ARY CONCEPT SRL CUI: 42190326 | 280,231 | — | — | 280,231 | 4.8% | 3 |
| 5 | MOTOCAR SRL CUI: 129359 | 226,813 | — | — | 226,813 | 3.9% | 10 |
| 6 | FARM-ZOO-STAR SRL CUI: 4227716 | 223,812 | — | — | 223,812 | 3.8% | 24 |
| 7 | FLYNG IMPEX SRL CUI: 6792961 | — | — | 196,526 | 196,526 | 3.3% | 1 |
| 8 | MOBILA ART ALEXANDRU SRL CUI: 32412786 | 147,173 | 2,017 | — | 149,190 | 2.5% | 13 |
| 9 | INALDA SRL CUI: 8623438 | 132,487 | 400 | — | 132,887 | 2.3% | 7 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 109,625 | — | — | 109,625 | 1.9% | 13 |
The share is taken of the 5.87 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 |
|---|---|---|---|---|
| DA41304430 | DALIRO SRL CUI: 4464283 | 33196200-2 | 30.09.2026 | 4,276 |
| Contract object: dispozitive pentru persoane cu deficiente | ||||
| DA41278520 | NICOSMAIL 2007 SRL CUI: 21945872 | 30199000-0 | 29.09.2026 | 677 |
| Contract object: pachet produse papetarie ,birotica si imprimate tipizate | ||||
| DA41269982 | MOBILA ART ALEXANDRU SRL CUI: 32412786 | 39516000-2 | 25.09.2026 | 133,470 |
| Contract object: pachet mobilier persoane cu dizabilitati | ||||
| DA41240756 | LITTLE HEROES INNOVATION SRL CUI: 46702380 | 79400000-8 | 25.09.2026 | 19,800 |
| Contract object: servicii consultanta si suport | ||||
| DA41251791 | DALIRO SRL CUI: 4464283 | 30213100-6 | 24.09.2026 | 22,479 |
| Contract object: laptop asus 15.6 expertbook b1 b1503cva, fhd, procesor intel core i5-1334u , licenta windows | ||||
| DA41246677 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 23.09.2026 | 1,136 |
| Contract object: denver-ii (denver developmental screening test ii) | ||||
| DA41246722 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 23.09.2026 | 1,077 |
| Contract object: kohs (kohs block design test) | ||||
| DA41246777 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 23.09.2026 | 543 |
| Contract object: masc (multidimensional anxiety scale for children) | ||||
| DA41246846 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 23.09.2026 | 602 |
| Contract object: ccae (checklist for child abuse evaluation) | ||||
| DA41246941 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 33156000-8 | 23.09.2026 | 900 |
| Contract object: pcri (parent-child relationship inventory) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744673 | NEW GRAFIC MED FAN SRL CUI: 31389316 | 85147000-1 | 30.04.2026 | 1,600 |
| Contract object: servicii medicina muncii | ||||
| DAN2696538 | DUO SABA SILVER SRL CUI: 14057104 | 09100000-0 | 05.03.2026 | 115 |
| Contract object: combustibil | ||||
| DAN2696532 | DUO SABA SILVER SRL CUI: 14057104 | 09100000-0 | 05.03.2026 | 391 |
| Contract object: combustibil | ||||
| DAN2696526 | DUO SABA SILVER SRL CUI: 14057104 | 09100000-0 | 05.03.2026 | 128 |
| Contract object: combustibil | ||||
| DAN2663401 | CEAURU CONSTANTIN-CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 31292096 | 50112000-3 | 21.01.2026 | 680 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2663361 | SAPTE DIN SAPTE SRL CUI: 9002420 | 15800000-6 | 21.01.2026 | 315 |
| Contract object: diverse produse alimentare | ||||
| DAN2663288 | SAPTE DIN SAPTE SRL CUI: 9002420 | 15842310-8 | 21.01.2026 | 24 |
| Contract object: bomboane | ||||
| DAN2663282 | SAPTE DIN SAPTE SRL CUI: 9002420 | 15321000-4 | 21.01.2026 | 94 |
| Contract object: suc | ||||
| DAN2663274 | SAPTE DIN SAPTE SRL CUI: 9002420 | 15811000-6 | 21.01.2026 | 90 |
| Contract object: produse de panificatie | ||||
| DAN2663267 | SAPTE DIN SAPTE SRL CUI: 9002420 | 41110000-3 | 21.01.2026 | 73 |
| Contract object: apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147295 | norme proprii (anexa 2b) | 55520000-1 | 19.05.2025 | 411,208 |
| Contract object: contract servicii de catering pentru beneficiarii centrului de consiliere socio-educativ acces si ai centrului pentru persoane adulte cu dizabilitati sfantul justinian curtea dearges | ||||
| CAN1128711 | norme proprii (anexa 2b) | 55520000-1 | 20.06.2024 | 311,438 |
| Contract object: contract servicii de catering pentru beneficiarii centrului de consiliere socio-educativa acces si ai centrului pentru persoane adulte cu dizabilitati sfantul justinian curtea de arges | ||||
| CAN1106439 | negociere fara publicare prealabila | 09310000-5 | 27.06.2023 | 16,291 |
| Contract object: contract furnizare energie electrica 2023, 36 mw | ||||
| CAN1075801 | negociere fara publicare prealabila | 09310000-5 | 28.03.2022 | 80,830 |
| Contract object: contract de furnizare enegie electrica 2022 36mw | ||||
| CAN1052016 | negociere fara publicare prealabila | 09310000-5 | 11.03.2021 | 17,117 |
| Contract object: contract de furnizare energie electrica 2021, cca. 36 mwh | ||||
| SCNA1047922 | procedura simplificata | 33100000-1 | 28.12.2020 | 196,526 |
| Contract object: contract achizitie materiale de protectie si dezinfectante in cadrul proiectului sprijin pentru persoanele vulnerabile in contextul pandemiei covid - 19, cod proiect/1378722 | ||||
| CAN1029991 | negociere fara publicare prealabila | 09310000-5 | 05.03.2020 | 16,884 |
| Contract object: contract de furnizare energie electrica 2020, cca. 36 mwh | ||||
| CAN1014777 | negociere fara publicare prealabila | 09310000-5 | 23.04.2019 | 17,525 |
| Contract object: contract de furnizare energie electrica | ||||
- 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/29854214/api/v1/authorities/29854214/spend/api/v1/authorities/29854214/scores/api/v1/authorities/29854214/benchmarks/api/v1/authorities/29854214/county/api/v1/red-flags/by-authority/29854214/api/v1/authorities/29854214/years/api/v1/authorities/29854214/cpv/api/v1/authorities/29854214/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders