Total spending
11.05 Mn.
376 suppliers · spent between 2018 and 2026
Direct purchases
8.90 Mn.
2,143 purchases
Offline purchases
472,610 RON
32 purchases
Tenders
1.67 Mn.
3 procedures · 27 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in ARGEȘ county · Ranked 141 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 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | — | — | 1,147,923 | 1,147,923 | 10.4% | 1 |
| 2 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 382,141 | — | 268,552 | 650,693 | 5.9% | 30 |
| 3 | NASICOM SRL CUI: 137246 | 233,876 | — | 194,467 | 428,343 | 3.9% | 107 |
| 4 | PEVA SOLPREVEND SRL CUI: 43653810 | 378,240 | — | — | 378,240 | 3.4% | 9 |
| 5 | PIRO-SP SRL CUI: 3243420 | 300,348 | — | — | 300,348 | 2.7% | 17 |
| 6 | INTERFRIGO LOGISTICS SRL CUI: 25533351 | 226,842 | 2,437 | 63,468 | 292,747 | 2.6% | 91 |
| 7 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 289,975 | — | — | 289,975 | 2.6% | 18 |
| 8 | CCSM CORTURI INDUSTRIALE SRL CUI: 18601712 | — | 253,267 | — | 253,267 | 2.3% | 4 |
| 9 | EURO TEHNO GROUP SRL CUI: 13807976 | 197,199 | — | — | 197,199 | 1.8% | 47 |
| 10 | FAST BROKERS SRL CUI: 14785760 | 195,724 | — | — | 195,724 | 1.8% | 9 |
The share is taken of the 11.05 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 |
|---|---|---|---|---|
| DA41285664 | ELECTRO-MOTOR SRL CUI: 3114050 | 44192000-2 | 29.09.2026 | 1,074 |
| Contract object: achizitie pachet materiale reparatii | ||||
| DA41268038 | NASICOM SRL CUI: 137246 | 34300000-0 | 25.09.2026 | 219 |
| Contract object: placute frana si filtre auto | ||||
| DA41252138 | UNIVERSAL COLOR SA CUI: 9449144 | 22000000-0 | 24.09.2026 | 8,264 |
| Contract object: manual curs smur | ||||
| DA41251125 | DELTAMED SRL CUI: 9434372 | 32342400-6 | 23.09.2026 | 810 |
| Contract object: difuzor rampa, 150w, mtx, 11 ohm / 6 szt ele-yh150-10 | ||||
| DA41249154 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | 31620000-8 | 23.09.2026 | 1,200 |
| Contract object: girofar led rosu | ||||
| DA41245816 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | 24957000-7 | 23.09.2026 | 1,634 |
| Contract object: adblue ambalat la pet 10 l - 500 litri | ||||
| DA41243021 | MILOMAR AUTO PARTS SRL CUI: 12969716 | 31431000-6 | 23.09.2026 | 4,207 |
| Contract object: acumulatori auto | ||||
| DA41233217 | FIN CONNECT GROUP SRL CUI: 40746019 | 50110000-9 | 23.09.2026 | 27,900 |
| Contract object: revizie tehnica anuala la autoscara iveco magirus m42l mai 48957/mai45782 | ||||
| DA41232940 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 23.09.2026 | 6,488 |
| Contract object: revizie 36 luni instalatie speciala autospeciala man tgm mai 60301 | ||||
| DA41240563 | NASICOM SRL CUI: 137246 | 34300000-0 | 23.09.2026 | 2,456 |
| Contract object: set placute frana spate.fata vw crafter | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864778 | INTERFRIGO LOGISTICS SRL CUI: 25533351 | 50116500-6 | 28.09.2026 | 508 |
| Contract object: serviciu schimb anvelope autocamion scania | ||||
| DAN2833114 | INTERFRIGO LOGISTICS SRL CUI: 25533351 | 50116500-6 | 17.08.2026 | 1,391 |
| Contract object: inlocuire anvelope | ||||
| DAN2832932 | MIHALIK INGEBORG - AUDITOR FINANCIAR - CONSULTANT FISCAL - EXPERT CONTABIL CUI: 33022390 | 79212100-4 | 17.08.2026 | 1,630 |
| Contract object: audit financiar | ||||
| DAN2801093 | NOVA BUILDING SRL CUI: 4122590 | 71319000-7 | 07.07.2026 | 22,100 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2786367 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | 90460000-9 | 23.06.2026 | 1,600 |
| Contract object: servicii de vidanjare | ||||
| DAN2767558 | DOCTOR LABUS & MIAUNEL SRL CUI: 27775769 | 33651690-1 | 29.05.2026 | 1,316 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2744725 | CCSM CORTURI INDUSTRIALE SRL CUI: 18601712 | 45255400-3 | 30.04.2026 | 14,500 |
| Contract object: servicii de montare cort mobil | ||||
| DAN2744715 | CCSM CORTURI INDUSTRIALE SRL CUI: 18601712 | 39522530-1 | 30.04.2026 | 209,981 |
| Contract object: servicii de inchiriere cort mobil | ||||
| DAN2739258 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 24.04.2026 | 8,140 |
| Contract object: servicii vpn | ||||
| DAN2737375 | MARTIN ELECTRIC SRL CUI: 7549163 | 45310000-3 | 22.04.2026 | 28,760 |
| Contract object: aviz racordare deo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161219 | licitatie deschisa | 50112000-3 | 31.08.2026 | 257,935 |
| Contract object: servicii de revizii si reparatii autovehicule, din cadrul inspectoratului judetean pentru situatii de urgenta cpt.puica nicolae al judetului arges | ||||
| SCNA1127530 | procedura simplificata | 66516100-1 | 28.08.2026 | 268,552 |
| Contract object: servicii de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca cu carte verde) | ||||
| SCNA1130769 | procedura simplificata | 45251100-2 | 16.04.2026 | 1,147,923 |
| Contract object: proiectare si executie lucrari - energie electrica din surse solare pentru autoconsum - jud. arges, localitatea cateasca, sat catanele, tarla 15, parcela 123, dj 702g | ||||
- 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/4317894/api/v1/authorities/4317894/spend/api/v1/authorities/4317894/scores/api/v1/authorities/4317894/benchmarks/api/v1/authorities/4317894/county/api/v1/red-flags/by-authority/4317894/api/v1/authorities/4317894/years/api/v1/authorities/4317894/cpv/api/v1/authorities/4317894/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders