Total spending
6.60 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
5.96 Mn.
1,730 purchases
Offline purchases
641,976 RON
132 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: 0.05% of everything spent in ARGEȘ county · Ranked 159 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 114; the other 102 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 | INFONET AG SRL CUI: 18569085 | 658,455 | — | — | 658,455 | 10.0% | 230 |
| 2 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | 518,705 | 11,897 | — | 530,602 | 8.0% | 202 |
| 3 | ADACOR CONSTRUCT SERV SRL CUI: 33730494 | 35,000 | 294,929 | — | 329,929 | 5.0% | 3 |
| 4 | RALEMARO REDRAL SRL CUI: 27687799 | 327,560 | — | — | 327,560 | 5.0% | 44 |
| 5 | PANFILIUS SRL CUI: 1961415 | 326,800 | — | — | 326,800 | 4.9% | 48 |
| 6 | HR EDEN 2007 SRL CUI: 22812017 | 160,549 | 78,859 | — | 239,408 | 3.6% | 166 |
| 7 | AUDIO VIDEO PRO SRL CUI: 5859311 | 238,010 | — | — | 238,010 | 3.6% | 21 |
| 8 | SUBLIME ENTERTAINMENT AGENCY SRL CUI: 25639175 | 148,536 | — | — | 148,536 | 2.2% | 2 |
| 9 | EUROMERX PYROTECHNIC SRL CUI: 28957920 | 135,500 | — | — | 135,500 | 2.1% | 6 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 115,896 | 10,532 | — | 126,428 | 1.9% | 17 |
The share is taken of the 6.60 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 |
|---|---|---|---|---|
| DA41305112 | FOLK MUSIC ART SRL CUI: 34769506 | 92312240-5 | 30.09.2026 | 21,112 |
| Contract object: program muzical aurel tamas | ||||
| DA41244117 | AV MEDIA PRO SRL CUI: 50866586 | 51313000-9 | 23.09.2026 | 50,000 |
| Contract object: servicii sonorizare | ||||
| DA41234984 | FMG PROTECT SRL CUI: 54262434 | 39522120-4 | 22.09.2026 | 3,400 |
| Contract object: copertina policarbonat | ||||
| DA41235047 | FMG PROTECT SRL CUI: 54262434 | 45421144-5 | 22.09.2026 | 1,800 |
| Contract object: montare copertina | ||||
| DA41228565 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 21.09.2026 | 1,836 |
| Contract object: pachet papetarie | ||||
| DA41191911 | AV MEDIA PRO SRL CUI: 50866586 | 79952000-2 | 16.09.2026 | 4,000 |
| Contract object: servicii transport si montaree scena | ||||
| DA41191417 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | 22462000-6 | 16.09.2026 | 307 |
| Contract object: diplome a4 | ||||
| DA41161782 | AUDIO VIDEO PRO SRL CUI: 5859311 | 31520000-7 | 11.09.2026 | 6,542 |
| Contract object: swit kit portabil - studio lumini | ||||
| DA41145736 | AXOM STEEL SRL CUI: 23722915 | 44192000-2 | 09.09.2026 | 782 |
| Contract object: pachett materiale intretinere | ||||
| DA41116167 | VIVOMAG SRL CUI: 34476298 | 32210000-8 | 04.09.2026 | 3,178 |
| Contract object: blackmagic design streaming encoder 4k procesor de streaming live independent | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864096 | HR EDEN 2007 SRL CUI: 22812017 | 55520000-1 | 25.09.2026 | 332 |
| Contract object: servicii catering | ||||
| DAN2862445 | HR EDEN 2007 SRL CUI: 22812017 | 55520000-1 | 24.09.2026 | 626 |
| Contract object: servicii catering | ||||
| DAN2855542 | AQUILA VOLAT SRL CUI: 52401277 | 92100000-2 | 16.09.2026 | 2,500 |
| Contract object: servicii streaming live si filmare eveniment cultural | ||||
| DAN2850221 | HR EDEN 2007 SRL CUI: 22812017 | 55520000-1 | 09.09.2026 | 608 |
| Contract object: servicii catering | ||||
| DAN2848993 | MAROX TRANSPER SRL CUI: 15838405 | 60170000-0 | 08.09.2026 | 5,250 |
| Contract object: servicii transport | ||||
| DAN2846962 | FILIALA PITESTI A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 32219697 | 37821000-9 | 04.09.2026 | 4,925 |
| Contract object: materiale atelier pictura | ||||
| DAN2843002 | POSADA SA CUI: 156043 | 98341000-5 | 31.08.2026 | 13,514 |
| Contract object: servicii de cazare | ||||
| DAN2829244 | BEAUTIFUL DAY BY SMC SRL CUI: 40171611 | 31527000-6 | 11.08.2026 | 2,000 |
| Contract object: servicii video | ||||
| DAN2829241 | PHILIP CAFE TEHNIC SRL CUI: 34584052 | 50532000-3 | 11.08.2026 | 430 |
| Contract object: servicii reparatii aparat cafea | ||||
| DAN2802674 | HR EDEN 2007 SRL CUI: 22812017 | 55520000-1 | 08.07.2026 | 636 |
| Contract object: servicii catering | ||||
- 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/4122256/api/v1/authorities/4122256/spend/api/v1/authorities/4122256/scores/api/v1/authorities/4122256/benchmarks/api/v1/authorities/4122256/county/api/v1/red-flags/by-authority/4122256/api/v1/authorities/4122256/years/api/v1/authorities/4122256/cpv/api/v1/authorities/4122256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders