Total spending
24.75 Mn.
179 suppliers · spent between 2018 and 2026
Direct purchases
6.31 Mn.
1,075 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.45 Mn.
3 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
25.5%
6.31 Mn. of 24.75 Mn. without a tender
National median: 33.4%
Ranked 2,961 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in ARGEȘ county · Ranked 110 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 109; the other 97 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 | DB TECHNOLIGHT SRL CUI: 3049840 | 580,848 | — | 6,372,987 | 6,953,835 | 28.1% | 45 |
| 2 | VECTRUM SOLUTIONS SRL CUI: 24297864 | — | — | 5,727,380 | 5,727,380 | 23.1% | 1 |
| 3 | ZEST WIND SRL CUI: 15992853 | — | — | 5,727,380 | 5,727,380 | 23.1% | 1 |
| 4 | ANCON COMPACT SRL CUI: 9780570 | 508,850 | — | — | 508,850 | 2.1% | 3 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 12,730 | — | 449,898 | 462,628 | 1.9% | 5 |
| 6 | GENICOM IT & BUILDING SOLUTION SRL CUI: 33886656 | 384,224 | — | — | 384,224 | 1.6% | 4 |
| 7 | DEDEMAN SRL CUI: 2816464 | 315,453 | — | — | 315,453 | 1.3% | 216 |
| 8 | PROSPERO PRODUCTION SRL CUI: 8096990 | 277,934 | — | — | 277,934 | 1.1% | 136 |
| 9 | ORDINUL ARHITECTILOR DIN ROMANIA CUI: 14083510 | 270,000 | — | — | 270,000 | 1.1% | 1 |
| 10 | SILVORA TERA SRL CUI: 20996835 | 270,000 | — | — | 270,000 | 1.1% | 1 |
The share is taken of the 24.75 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 |
|---|---|---|---|---|
| DA41302954 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 337 |
| Contract object: pachet diverse | ||||
| DA41301424 | UNICO S SRL CUI: 3557082 | 19210000-1 | 30.09.2026 | 341 |
| Contract object: pachet tesaturi | ||||
| DA41285036 | DEALTRIX SRL CUI: 34193798 | 33711400-1 | 29.09.2026 | 1,282 |
| Contract object: kit make-up si coafat | ||||
| DA41280015 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 87 |
| Contract object: pachet autocolant | ||||
| DA41265453 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 25.09.2026 | 5,866 |
| Contract object: pachet accesorii instrumente muzicale | ||||
| DA41260662 | OPERA LAND SRL CUI: 28751270 | 18310000-5 | 24.09.2026 | 1,111 |
| Contract object: trusa - su0502 tan brief,ciorapi de plasa - tights tr fishnet | ||||
| DA41258277 | ARINA PANTOFI DE DANS SRL CUI: 46545405 | 18800000-7 | 24.09.2026 | 3,000 |
| Contract object: incaltaminte pentru dansuri- 6 perechi | ||||
| DA41249399 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 1,492 |
| Contract object: pachet diverse | ||||
| DA41243477 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 264 |
| Contract object: pachet banda adeziva | ||||
| DA41235479 | LYDALY MUZICAL SRL CUI: 5260818 | 31433000-0 | 22.09.2026 | 1,740 |
| Contract object: pachet sunet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087912 | procedura simplificata | 45000000-7 | 18.03.2026 | 11,454,759 |
| Contract object: lucrari aferente proiectului: consolidarea si modernizarea imobilului situat in strada domnita balasa nr. 19 apartinand teatrului alexandru davila pitesti, denumit sala aschiuta, judetul arges | ||||
| CAN1149094 | licitatie deschisa | 31527260-6 | 08.01.2026 | 6,372,987 |
| Contract object: achizitie echipamente lumini, sunet, scenotehnica la cladirea sala aschiuta si gradina de vara a teatrului alexandru davila pitesti, defalcata pe loturi | ||||
| SCNA1080841 | procedura simplificata | 34121000-1 | 21.12.2022 | 617,965 |
| Contract object: achizitia de mijloace de transport pentru parcul auto al teatrului alexandru davila pitesti - 3 loturi - lot 1: autobuz; lot 2: autoutilitara van; lot 3: remorca auto carosata, conform documentatie de atribuire. | ||||
- 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/4229440/api/v1/authorities/4229440/spend/api/v1/authorities/4229440/scores/api/v1/authorities/4229440/benchmarks/api/v1/authorities/4229440/county/api/v1/red-flags/by-authority/4229440/api/v1/authorities/4229440/years/api/v1/authorities/4229440/cpv/api/v1/authorities/4229440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders