Total spending
996,862 RON
122 suppliers · spent between 2018 and 2022
Direct purchases
911,220 RON
556 purchases
Offline purchases
85,642 RON
66 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 315 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 76; the other 64 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 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 107,176 | 794 | — | 107,970 | 10.8% | 43 |
| 2 | LYDALY MUZICAL SRL CUI: 5260818 | 103,512 | — | — | 103,512 | 10.4% | 78 |
| 3 | DANUBIUS MEDIA DOR SRL CUI: 40679858 | 96,880 | 2,380 | — | 99,260 | 10.0% | 7 |
| 4 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | 89,985 | — | — | 89,985 | 9.0% | 4 |
| 5 | VALENTINA NOBLESSE SRL CUI: 30678081 | 50,129 | 8,045 | — | 58,174 | 5.8% | 20 |
| 6 | HORUS CENTER SRL CUI: 15744890 | 56,226 | — | — | 56,226 | 5.6% | 63 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 31,576 | 767 | — | 32,343 | 3.2% | 9 |
| 8 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 23,309 | — | — | 23,309 | 2.3% | 26 |
| 9 | CABINET INDIVIDUAL DE AVOCAT BACIU ALEXANDRU RAZVAN CUI: 22177535 | 21,000 | — | — | 21,000 | 2.1% | 2 |
| 10 | TECHTEAM SRL CUI: 3547372 | 18,960 | — | — | 18,960 | 1.9% | 39 |
The share is taken of the 996,862 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 |
|---|---|---|---|---|
| DA30230342 | DALAUTO LOGISTIC & SPEDITION SRL CUI: 35124389 | 33141623-3 | 24.03.2022 | 227 |
| Contract object: kit complet siguranta auto omologat r.a.r. valabilitate 5 ani | ||||
| DA30155216 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39222100-5 | 15.03.2022 | 29 |
| Contract object: mpro 100 pahare transp.300 ml | ||||
| DA30155267 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 15.03.2022 | 231 |
| Contract object: 19l zizin apa plata | ||||
| DA30140130 | TECHTEAM SRL CUI: 3547372 | 32413100-2 | 14.03.2022 | 126 |
| Contract object: router tp-link archer c64 | ||||
| DA30140080 | TECHTEAM SRL CUI: 3547372 | 30125000-1 | 14.03.2022 | 67 |
| Contract object: rola preluare hartie hp2035 | ||||
| DA30047533 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 60130000-8 | 02.03.2022 | 918 |
| Contract object: transport cu autocar 27 locuri | ||||
| DA30037269 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 60130000-8 | 28.02.2022 | 1,178 |
| Contract object: servicii de transport cu autocar | ||||
| DA30033040 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 60130000-8 | 25.02.2022 | 1,507 |
| Contract object: servicii de transport cu autocar | ||||
| DA29844799 | CABINET INDIVIDUAL DE AVOCAT BACIU ALEXANDRU RAZVAN CUI: 22177535 | 79100000-5 | 31.01.2022 | 3,000 |
| Contract object: servicii de asistenta si consultanta juridica | ||||
| DA29826047 | DANUBIUS MEDIA DOR SRL CUI: 40679858 | 92100000-2 | 27.01.2022 | 7,000 |
| Contract object: servicii filmare, editare si procesare video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1642974 | VALENTINA NOBLESSE SRL CUI: 30678081 | 98341000-5 | 10.03.2022 | 86 |
| Contract object: servicii de cazare | ||||
| DAN1622245 | DANUBIUS MEDIA DOR SRL CUI: 40679858 | 92100000-2 | 28.01.2022 | 2,380 |
| Contract object: servicii de filmare, editare,montaj si procesare video | ||||
| DAN1575891 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 06.12.2021 | 139 |
| Contract object: rovinieta | ||||
| DAN1574509 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 02.12.2021 | 533 |
| Contract object: pachet start, sevicii de gazduire domeniu | ||||
| DAN1569708 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 22.11.2021 | 594 |
| Contract object: inregistrare nume domeniu .ro | ||||
| DAN1540105 | ROMANOFIR SA CUI: 816263 | 19435100-5 | 04.10.2021 | 6,346 |
| Contract object: fire pentru cusut | ||||
| DAN1522607 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 79121100-9 | 31.08.2021 | 500 |
| Contract object: taxa ucmr | ||||
| DAN1519953 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.08.2021 | 114 |
| Contract object: publicatie | ||||
| DAN1519944 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.08.2021 | 114 |
| Contract object: publicatie | ||||
| DAN1488199 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 29.06.2021 | 116 |
| Contract object: rovinieta 12 luni | ||||
- 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/4229466/api/v1/authorities/4229466/spend/api/v1/authorities/4229466/scores/api/v1/authorities/4229466/benchmarks/api/v1/authorities/4229466/county/api/v1/red-flags/by-authority/4229466/api/v1/authorities/4229466/years/api/v1/authorities/4229466/cpv/api/v1/authorities/4229466/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders