Total spending
1.42 Mn.
38 suppliers · spent between 2019 and 2026
Direct purchases
450,665 RON
89 purchases
Offline purchases
0 RON
0 purchases
Tenders
974,151 RON
2 procedures · 2 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: 0.01% of everything spent in ARGEȘ county · Ranked 285 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 28; the other 16 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 | DOMAVE ANGHEL SRL CUI: 7842227 | — | — | 449,151 | 449,151 | 31.5% | 1 |
| 2 | CUBIC EXTERN CURIER SRL CUI: 38567836 | 9,985 | — | 262,500 | 272,485 | 19.1% | 3 |
| 3 | TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 | — | — | 262,500 | 262,500 | 18.4% | 1 |
| 4 | PRIME SOLUTIONS SRL CUI: 18238979 | 95,686 | — | — | 95,686 | 6.7% | 1 |
| 5 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 95,370 | — | — | 95,370 | 6.7% | 2 |
| 6 | IBROX TRADE CONSULTING SRL CUI: 35184704 | 52,500 | — | — | 52,500 | 3.7% | 1 |
| 7 | CDD WATSIM SRL CUI: 36834457 | 33,250 | — | — | 33,250 | 2.3% | 4 |
| 8 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 32,000 | — | — | 32,000 | 2.2% | 1 |
| 9 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 26,900 | — | — | 26,900 | 1.9% | 1 |
| 10 | MAXEL BOX FACTORY SRL CUI: 40435950 | 15,250 | — | — | 15,250 | 1.1% | 1 |
The share is taken of the 1.42 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 |
|---|---|---|---|---|
| DA40942837 | ALCOR SERVICE NET SRL CUI: 20780202 | 32424000-1 | 05.08.2026 | 14,085 |
| Contract object: realizare arhitectura retea internet si furnizare echipamente | ||||
| DA40808602 | CDD WATSIM SRL CUI: 36834457 | 39831240-0 | 13.07.2026 | 650 |
| Contract object: aspirator | ||||
| DA40808717 | CDD WATSIM SRL CUI: 36834457 | 39263000-3 | 13.07.2026 | 1,300 |
| Contract object: pachet articole birou | ||||
| DA40808648 | CDD WATSIM SRL CUI: 36834457 | 39831240-0 | 13.07.2026 | 2,100 |
| Contract object: pachet produse curatenie | ||||
| DA40705460 | AEOT SRL CUI: 37521687 | 71220000-6 | 25.06.2026 | 15,000 |
| Contract object: elaborarea documentatiei de arhitectura pentru autorizarea la incendiu | ||||
| DA40659795 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | 71317000-3 | 19.06.2026 | 1,750 |
| Contract object: ssm institutii si administratie publica intre 11 - 50 lucratori | ||||
| DA40448159 | SAFETY DESIGNER SRL CUI: 51550734 | 71317000-3 | 25.05.2026 | 1,750 |
| Contract object: servicii de aparare impotriva incendiilor | ||||
| DA39347113 | BLUE WAY EXPERIENCE SRL CUI: 42441304 | 31515000-9 | 21.11.2025 | 765 |
| Contract object: lampa uv-c 60w cu ozon | ||||
| DA37549797 | CDD WATSIM SRL CUI: 36834457 | 39162100-6 | 26.02.2025 | 29,200 |
| Contract object: cabinet psihopedagogie si kinetoterapie | ||||
| DA37540062 | ROLL DECOR TOP CLASS SRL CUI: 48951310 | 39515440-1 | 25.02.2025 | 4,080 |
| Contract object: jaluzele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114190 | procedura simplificata | 45210000-2 | 26.11.2024 | 449,151 |
| Contract object: executia lucrarilor pentru obiectivul de investitie: centru multifunctional integrat pentru servicii sociale topoloveni - rest de excutat | ||||
| SCNA1073332 | procedura simplificata | 45210000-2 | 22.07.2022 | 525,000 |
| Contract object: proiectare, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: centru multifunctional integrat pentru servicii sociale topoloveni | ||||
- 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/39732966/api/v1/authorities/39732966/spend/api/v1/authorities/39732966/scores/api/v1/authorities/39732966/benchmarks/api/v1/authorities/39732966/county/api/v1/red-flags/by-authority/39732966/api/v1/authorities/39732966/years/api/v1/authorities/39732966/cpv/api/v1/authorities/39732966/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders