Total spending
4.66 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
4.33 Mn.
1,140 purchases
Offline purchases
327,252 RON
409 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: 0.04% of everything spent in ARGEȘ county · Ranked 172 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 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 623,313 | — | — | 623,313 | 13.4% | 9 |
| 2 | TECHTEAM SRL CUI: 3547372 | 353,498 | — | — | 353,498 | 7.6% | 186 |
| 3 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 263,500 | — | — | 263,500 | 5.7% | 2 |
| 4 | ECOTECH SOLAR SOLUTIONS SRL CUI: 28584538 | 235,613 | — | — | 235,613 | 5.1% | 3 |
| 5 | LIBRIS SRL CUI: 1094992 | 225,113 | — | — | 225,113 | 4.8% | 45 |
| 6 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 213,256 | — | — | 213,256 | 4.6% | 170 |
| 7 | MG NET DISTRIBUTION SRL CUI: 17072192 | 190,348 | — | — | 190,348 | 4.1% | 53 |
| 8 | LIBRARIE NET SRL CUI: 13784260 | 169,060 | — | — | 169,060 | 3.6% | 37 |
| 9 | DALUMSI MORARU SRL CUI: 15512335 | 167,358 | — | — | 167,358 | 3.6% | 10 |
| 10 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | 157,045 | — | — | 157,045 | 3.4% | 54 |
The share is taken of the 4.66 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 |
|---|---|---|---|---|
| DA41282557 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80530000-8 | 29.09.2026 | 350 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||
| DA41279927 | ALEXIM 92 SRL CUI: 142366 | 15800000-6 | 28.09.2026 | 609 |
| Contract object: pachet alimentar | ||||
| DA41205187 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | 30125000-1 | 17.09.2026 | 490 |
| Contract object: pbwa radf unit konica minolta bz c227 | ||||
| DA41187003 | ROBOTESCU SRL CUI: 39820324 | 31711100-4 | 15.09.2026 | 4,562 |
| Contract object: pachet robotica si experimente smart | ||||
| DA41183188 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 3,344 |
| Contract object: pachet diverse | ||||
| DA41155278 | ATITUDINE MEDIA GRUP SRL CUI: 22452279 | 79342200-5 | 10.09.2026 | 4,000 |
| Contract object: servicii promovare si publicitate | ||||
| DA41147885 | TECHTEAM SRL CUI: 3547372 | 32422000-7 | 10.09.2026 | 950 |
| Contract object: router tp-link wireless ax5400 - archer ax72 | ||||
| DA41147967 | TECHTEAM SRL CUI: 3547372 | 30213200-7 | 10.09.2026 | 2,340 |
| Contract object: tableta lenovo idea tab 8/256 tb336fu, 11 2.5k | ||||
| DA41148005 | TECHTEAM SRL CUI: 3547372 | 30233132-5 | 10.09.2026 | 465 |
| Contract object: hdd extern toshiba 2tb | ||||
| DA41148145 | TECHTEAM SRL CUI: 3547372 | 30125110-5 | 10.09.2026 | 168 |
| Contract object: cartus brother tn-2320 compatibil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868717 | CARREFOUR ROMANIA SA CUI: 11588780 | 79952000-2 | 30.09.2026 | 48 |
| Contract object: materiale organizare evenimente | ||||
| DAN2868712 | CARREFOUR ROMANIA SA CUI: 11588780 | 79952000-2 | 30.09.2026 | 44 |
| Contract object: materiale organizare eveniment | ||||
| DAN2868660 | CARREFOUR ROMANIA SA CUI: 11588780 | 79952000-2 | 30.09.2026 | 67 |
| Contract object: materiale organizare evenimente | ||||
| DAN2868646 | DRUTA S MIRELA-ELENA - AVOCAT CUI: 23476101 | 79100000-5 | 30.09.2026 | 826 |
| Contract object: servicii juridice | ||||
| DAN2868632 | DRUTA S MIRELA-ELENA - AVOCAT CUI: 23476101 | 79100000-5 | 30.09.2026 | 3,306 |
| Contract object: servicii juridice | ||||
| DAN2868465 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64111000-7 | 30.09.2026 | 12 |
| Contract object: cheltuieli postale | ||||
| DAN2868457 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 79952000-2 | 30.09.2026 | 289 |
| Contract object: participare conferinta | ||||
| DAN2868405 | PROFESIONAL MEDIA CONCEPT SRL CUI: 35168369 | 79952000-2 | 30.09.2026 | 240 |
| Contract object: materiale organizare evenimente | ||||
| DAN2868392 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64111000-7 | 30.09.2026 | 12 |
| Contract object: cheltuieli postale | ||||
| DAN2868383 | ALEXIM 92 SRL CUI: 142366 | 79952000-2 | 30.09.2026 | 3 |
| Contract object: materiale organizare eveniment | ||||
- 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/4229482/api/v1/authorities/4229482/spend/api/v1/authorities/4229482/scores/api/v1/authorities/4229482/benchmarks/api/v1/authorities/4229482/county/api/v1/red-flags/by-authority/4229482/api/v1/authorities/4229482/years/api/v1/authorities/4229482/cpv/api/v1/authorities/4229482/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders