Total spending
1.12 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
1.02 Mn.
630 purchases
Offline purchases
106,959 RON
8 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: 0.01% of everything spent in ARGEȘ county · Ranked 301 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 74; the other 62 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 | SALMO SRL CUI: 156507 | 240,484 | 105,498 | — | 345,982 | 30.8% | 3 |
| 2 | NICOSMAIL 2007 SRL CUI: 21945872 | 63,370 | 590 | — | 63,960 | 5.7% | 113 |
| 3 | PVMA COM SERV SRL CUI: 6941672 | 58,614 | — | — | 58,614 | 5.2% | 48 |
| 4 | EMPI SRL CUI: 2656770 | 56,375 | — | — | 56,375 | 5.0% | 29 |
| 5 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | 47,382 | — | — | 47,382 | 4.2% | 3 |
| 6 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 43,025 | — | — | 43,025 | 3.8% | 14 |
| 7 | ELECTROUTIL 2002 SRL CUI: 14856942 | 39,894 | — | — | 39,894 | 3.5% | 14 |
| 8 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 37,304 | — | — | 37,304 | 3.3% | 5 |
| 9 | SANITO DISTRIBUTION SRL CUI: 18350009 | 31,339 | — | — | 31,339 | 2.8% | 16 |
| 10 | SCANDIC NORD SRL CUI: 52204810 | 29,576 | — | — | 29,576 | 2.6% | 1 |
The share is taken of the 1.12 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 |
|---|---|---|---|---|
| DA41283894 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 29.09.2026 | 3,174 |
| Contract object: pach241292 | ||||
| DA41278576 | APA VIVA CONCEPT SRL CUI: 48199693 | 51514110-2 | 28.09.2026 | 360 |
| Contract object: abonament purificator de apa apa viva vguf-300-lampa uv - inclusa in bazinul de apa | ||||
| DA41273036 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 28.09.2026 | 980 |
| Contract object: curs inspector securitate si sanatate in munca | ||||
| DA41266855 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 25.09.2026 | 3,265 |
| Contract object: pachet 1243160 | ||||
| DA41242322 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 24.09.2026 | 260 |
| Contract object: pachet tipizate scolare | ||||
| DA41252317 | SAPTE DIN SAPTE SRL CUI: 9002420 | 50110000-9 | 24.09.2026 | 94 |
| Contract object: servicii auto | ||||
| DA41242397 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44100000-1 | 23.09.2026 | 1,043 |
| Contract object: materiale intretinere si reparatii | ||||
| DA41235628 | PVMA COM SERV SRL CUI: 6941672 | 30125100-2 | 22.09.2026 | 1,857 |
| Contract object: toner lexmark 20n2xk0 blacktoner lexmark 20n2xk0 black | ||||
| DA41226741 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | 85147000-1 | 21.09.2026 | 590 |
| Contract object: servicii medicina muncii - siguranta circulatiei | ||||
| DA41171959 | PVMA COM SERV SRL CUI: 6941672 | 30125100-2 | 14.09.2026 | 132 |
| Contract object: refill toner bk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694913 | EURIAL INVEST SRL CUI: 5919480 | 50411400-3 | 04.03.2026 | 241 |
| Contract object: verficare limitare viteza | ||||
| DAN2649907 | DESIGN EAGLE SRL CUI: 14324694 | 30192153-8 | 09.01.2026 | 82 |
| Contract object: stampila colop p20 | ||||
| DAN2649695 | DESIGN EAGLE SRL CUI: 14324694 | 30192153-8 | 09.01.2026 | 275 |
| Contract object: stampila colop p30 | ||||
| DAN2649605 | DESIGN EAGLE SRL CUI: 14324694 | 30192150-7 | 09.01.2026 | 80 |
| Contract object: stampila datiera | ||||
| DAN2649567 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 30192151-4 | 09.01.2026 | 193 |
| Contract object: stampila sigiliu | ||||
| DAN1000693 | NICOSMAIL 2007 SRL CUI: 21945872 | 30199000-0 | 13.04.2018 | 155 |
| Contract object: pachet papetarie si alte articole din hartie | ||||
| DAN1000692 | NICOSMAIL 2007 SRL CUI: 21945872 | 39831240-0 | 13.04.2018 | 435 |
| Contract object: pachet produse curatenie | ||||
| DAN1000690 | SALMO SRL CUI: 156507 | 55523100-3 | 13.04.2018 | 105,498 |
| Contract object: meniu copii | ||||
- 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/30838816/api/v1/authorities/30838816/spend/api/v1/authorities/30838816/scores/api/v1/authorities/30838816/benchmarks/api/v1/authorities/30838816/county/api/v1/red-flags/by-authority/30838816/api/v1/authorities/30838816/years/api/v1/authorities/30838816/cpv/api/v1/authorities/30838816/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders