Total spending
199,833 RON
12 suppliers · spent between 2018 and 2026
Direct purchases
183,483 RON
11 purchases
Offline purchases
16,350 RON
4 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: 0.00% of everything spent in ARGEȘ county · Ranked 426 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 9 largest CPV groups, out of 9; the other 0 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 | INDEPENDENT ADVISERS SRL CUI: 25511094 | 72,912 | — | — | 72,912 | 36.5% | 1 |
| 2 | CASA CU SMOCHINE SRL CUI: 38687913 | 40,800 | — | — | 40,800 | 20.4% | 1 |
| 3 | UMBRATILIS SRL CUI: 34298450 | 36,000 | — | — | 36,000 | 18.0% | 1 |
| 4 | SUCCES STILL 2000 SRL CUI: 11557830 | 8,621 | 1,812 | — | 10,433 | 5.2% | 4 |
| 5 | CLEVERAUDIT SRL CUI: 35193141 | — | 9,000 | — | 9,000 | 4.5% | 1 |
| 6 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 9,000 | — | — | 9,000 | 4.5% | 1 |
| 7 | FUNDATIA CORPUL EXPERTILOR IN ACCESAREA FONDURILOR STRUCTURALE SI DE COEZIUNE EUROPENE CUI: 27197800 | 8,790 | — | — | 8,790 | 4.4% | 1 |
| 8 | MARALSPEED SRL CUI: 46614068 | 6,000 | — | — | 6,000 | 3.0% | 1 |
| 9 | RECLAMA PLATITA NU FACE RAU SRL CUI: 24170274 | — | 3,167 | — | 3,167 | 1.6% | 1 |
| 10 | POPA C VALERIEA - EXPERT CONTABIL CUI: 23184247 | — | 2,371 | — | 2,371 | 1.2% | 1 |
The share is taken of the 199,833 RON 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 |
|---|---|---|---|---|
| DA40670250 | MARALSPEED SRL CUI: 46614068 | 60170000-0 | 22.06.2026 | 6,000 |
| Contract object: servicii transport persoane vizita de bune practici dr36f | ||||
| DA40670040 | CASA CU SMOCHINE SRL CUI: 38687913 | 79632000-3 | 22.06.2026 | 40,800 |
| Contract object: servicii organizare vizita de bune practici - dr36f | ||||
| DA38627632 | UMBRATILIS SRL CUI: 34298450 | 79400000-8 | 31.07.2025 | 36,000 |
| Contract object: evaluarea implementarii strategiei de dezvoltare locala a asociatiei gal drumul carelor 2014-2020 | ||||
| DA35719921 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30199000-0 | 15.05.2024 | 610 |
| Contract object: achizitie papatarie in cadrul contractului de finantare c19403166011630310298 din 23.12.2021 | ||||
| DA34155704 | INDEPENDENT ADVISERS SRL CUI: 25511094 | 79400000-8 | 04.10.2023 | 72,912 |
| Contract object: servicii de consultanta in vederea elaborarii strategiei de dezvoltare locala a gal drumul carelor | ||||
| DA25761695 | ARGESUL LIBER SA CUI: 128400 | 79341000-6 | 11.06.2020 | 750 |
| Contract object: servicii de publicare in presa anunturi de selectie- varianta simplificata | ||||
| DA21754901 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79419000-4 | 20.11.2018 | 9,000 |
| Contract object: servicii de evaluare a strategiei de dezvoltare locala grupul de actiune locala drumul carelor | ||||
| DA21714879 | SUCCES STILL 2000 SRL CUI: 11557830 | 30233100-2 | 16.11.2018 | 2,778 |
| Contract object: achizitie componente pc in cadrul contractului de finantare nr. c19401166011630310298 din 12.12.2016 | ||||
| DA20743485 | SUCCES STILL 2000 SRL CUI: 11557830 | 30125100-2 | 06.07.2018 | 2,551 |
| Contract object: achizitie consumabile in cadrul contractului de finantare c19401166011630310298 finantat prin pndr | ||||
| DA20265758 | FUNDATIA CORPUL EXPERTILOR IN ACCESAREA FONDURILOR STRUCTURALE SI DE COEZIUNE EUROPENE CUI: 27197800 | 80511000-9 | 15.05.2018 | 8,790 |
| Contract object: servicii de instruire si dezvoltarea de competente privind implementarea sdl - pt un nr de 6 persoa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152196 | RECLAMA PLATITA NU FACE RAU SRL CUI: 24170274 | 79800000-2 | 05.04.2024 | 3,167 |
| Contract object: servicii de realizare materiale de promovare si publicitate in cadrul proiectului actiuni integrate pentru elaborarea strategiei de dezvoltare locala 2023-2027 in cadrul parteneriatului teritoriul leader drumul carelor 2023 - 2027 reprezentat prin asociatia grupul de actiune locala - drumul carelor finantat in baza decizia de finantare nr. d19100000012330300082/ 25.09.2023 - sub-masura 19.1 sprijin pregatitor | ||||
| DAN2152149 | POPA C VALERIEA - EXPERT CONTABIL CUI: 23184247 | 79212000-3 | 05.04.2024 | 2,371 |
| Contract object: servicii de audit pentru intocmirea rapoartelor de asigurare/audit cu privire la verificarea cheltuielilor in cadrul proiectului actiuni integrate pentru elaborarea strategiei de dezvoltare locala 2023-2027 in cadrul parteneriatului teritoriul leader drumul carelor 2023 - 2027 reprezentat prin asociatia grupul de actiune locala - drumul carelor finantat cf. deciziei de finantare nr. d19100000012330300082 / 25.09.2023 in conditiile programului national de dezvoltare rurala al romaniei pentru perioada de programare 2014-2020 (pndr 2014 - 2020) | ||||
| DAN1289435 | SUCCES STILL 2000 SRL CUI: 11557830 | 30199000-0 | 04.06.2020 | 1,812 |
| Contract object: achizitie produse papetarie in cadrul contractului de finantare c19402166011630310298 din 24.12.2019 finantat in conditiile pndr 2014-2020- sub-masura 19.4 | ||||
| DAN1278033 | CLEVERAUDIT SRL CUI: 35193141 | 79212100-4 | 13.05.2020 | 9,000 |
| Contract object: servicii de auditare financiara in cadrul contractului de finantare nr. c19402166011630310298 din 24.12.2019 finantat in conditiile programului national de dezvoltare rurala 2014-2020- sub-masura 19.4 sprijin pentru cheltuieli de functionare si animare | ||||
- 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/31009921/api/v1/authorities/31009921/spend/api/v1/authorities/31009921/scores/api/v1/authorities/31009921/benchmarks/api/v1/authorities/31009921/county/api/v1/red-flags/by-authority/31009921/api/v1/authorities/31009921/years/api/v1/authorities/31009921/cpv/api/v1/authorities/31009921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders