Total spending
1.85 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
1.79 Mn.
226 purchases
Offline purchases
57,186 RON
34 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 255 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 12 largest CPV groups, out of 55; the other 43 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 | FBS LINES SRL CUI: 14491110 | 112,162 | — | — | 112,162 | 6.1% | 2 |
| 2 | SOUND MUSIC SELECT SRL CUI: 32735604 | 92,300 | 12,000 | — | 104,300 | 5.6% | 13 |
| 3 | DB TECHNOLIGHT SRL CUI: 3049840 | 102,676 | — | — | 102,676 | 5.6% | 3 |
| 4 | JMS PRO GEAR SRL CUI: 39527848 | 96,875 | — | — | 96,875 | 5.2% | 3 |
| 5 | ARTE DEVELOPMENT & MANAGEMENT SRL CUI: 34264473 | 82,400 | — | — | 82,400 | 4.5% | 1 |
| 6 | PEL-IND FAMILY SRL CUI: 9752112 | 72,070 | — | — | 72,070 | 3.9% | 2 |
| 7 | ASOCIATIA CLUBUL DE DANS SPORTIV STARFIX CUI: 22351436 | 72,000 | — | — | 72,000 | 3.9% | 1 |
| 8 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 67,227 | — | — | 67,227 | 3.6% | 1 |
| 9 | CINESTORY SRL CUI: 39959269 | 65,000 | — | — | 65,000 | 3.5% | 1 |
| 10 | GO EDUCATION LEARNING SUPPORT SRL CUI: 35878323 | 58,800 | 4,800 | — | 63,600 | 3.4% | 4 |
The share is taken of the 1.85 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 |
|---|---|---|---|---|
| DA41241116 | NARVIC IT-SOLUTION SRL CUI: 32067130 | 30125100-2 | 22.09.2026 | 1,005 |
| Contract object: pachet cartuse tonere si cerneala | ||||
| DA41233231 | GIG SRL CUI: 151380 | 30199000-0 | 22.09.2026 | 1,076 |
| Contract object: pachet consumabile | ||||
| DA41233272 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 22.09.2026 | 509 |
| Contract object: pachet produse de curatenie | ||||
| DA40785296 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 50000000-5 | 08.07.2026 | 1,045 |
| Contract object: pachet produse de intretinere | ||||
| DA40728771 | BISMUT IT TEAM SRL CUI: 43633847 | 72415000-2 | 30.06.2026 | 2,080 |
| Contract object: administrare si mentenanta website | ||||
| DA40231364 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.04.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA40070835 | LOCURI SI TRADITII SRL CUI: 53273583 | 79952100-3 | 25.03.2026 | 7,000 |
| Contract object: spectacole folclorice si emisiuni tv | ||||
| DA39868559 | GIG SRL CUI: 151380 | 79810000-5 | 20.02.2026 | 1,802 |
| Contract object: tiparit revista | ||||
| DA39597786 | FRAMING ART SRL CUI: 18141045 | 37800000-6 | 22.12.2025 | 4,200 |
| Contract object: pachet materiale pictura | ||||
| DA39588992 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 19.12.2025 | 1,562 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972211 | ALEX & THEO PARTY SRL CUI: 16811327 | 55520000-1 | 27.07.2023 | 1,055 |
| Contract object: catering pentru participantii la evenimentul ,, ia, comoara din lada de zestre, editia a ii-a | ||||
| DAN1972195 | SOUND MUSIC SELECT SRL CUI: 32735604 | 92312000-1 | 27.07.2023 | 4,000 |
| Contract object: servicii artistice la evenimentul ia, comoara din lada de zestre, editia a ii-a, organizat cu prilejul zilei universale a iei | ||||
| DAN1972192 | ASS SRL CUI: 152181 | 55300000-3 | 27.07.2023 | 1,101 |
| Contract object: masa servita pentru participantii la evenimentul cultural - artistic ia, comoara din lada de zestre, editia a ii-a, organizat cu prilejul zilei universale a iei | ||||
| DAN1972183 | CORTURI SI DECORATIUNI SRL CUI: 41422100 | 39522530-1 | 27.07.2023 | 800 |
| Contract object: servicii de inchiriere si montare de corturi, mese si scaune pentru evenimentul cultural -artistic ia, comoara din lada de zestre, editia a ii -a , organizat cu ocazia zilei universale a iei | ||||
| DAN1972170 | BMI COMPUTERS TOPSERVICE SRL CUI: 41548060 | 30125110-5 | 27.07.2023 | 150 |
| Contract object: service imprimanta | ||||
| DAN1972167 | RO-APRILIA SRL CUI: 6444541 | 15800000-6 | 27.07.2023 | 342 |
| Contract object: furnizare produse alimentare pentru evenimentul cultural-artistic ,, ia, comoara din lada de zestre, editia a ii-a, desfasurat cu ocazia zilei universale a iei | ||||
| DAN1972153 | GO EDUCATION LEARNING SUPPORT SRL CUI: 35878323 | 22462000-6 | 27.07.2023 | 1,000 |
| Contract object: servicii de machetare grafica si tiparire afise pentru evenimentul farmecul copiilor , editia a iii-a, organizat cu ocazia zilei internationale a copilului | ||||
| DAN1972136 | CORTURI SI DECORATIUNI SRL CUI: 41422100 | 39522530-1 | 27.07.2023 | 800 |
| Contract object: servicii de inchiriere si montare corturi, mese si scaune pentru evenimentul farmecul copiilor, editia a iii-a , organizat cu ocazia zilei internationale a copilului | ||||
| DAN1972108 | AUTO ARO GROUP SRL CUI: 6834242 | 44192000-2 | 27.07.2023 | 396 |
| Contract object: diverse materiale de constructii pentru realizare panou informativ, proiect ,, poiana culturala campulung muscel | ||||
| DAN1972099 | SANNIS ON & GI SRL CUI: 15214100 | 15800000-6 | 27.07.2023 | 3,416 |
| Contract object: furnizare produse alimentare necesare pentru evenimentul cultural - artistic farmecul copiilor, editia a - iii-a, desfasurat cu ocazia zilei internationale a copiilor | ||||
- 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/4122353/api/v1/authorities/4122353/spend/api/v1/authorities/4122353/scores/api/v1/authorities/4122353/benchmarks/api/v1/authorities/4122353/county/api/v1/red-flags/by-authority/4122353/api/v1/authorities/4122353/years/api/v1/authorities/4122353/cpv/api/v1/authorities/4122353/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders