Total spending
6.92 Mn.
449 suppliers · spent between 2018 and 2026
Direct purchases
6.61 Mn.
2,150 purchases
Offline purchases
104,575 RON
41 purchases
Tenders
201,038 RON
2 procedures · 2 contracts
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: 0.06% of everything spent in ARGEȘ county · Ranked 157 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 115; the other 103 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 | DNS BIROTICA SRL CUI: 16310679 | 231,800 | — | — | 231,800 | 3.4% | 25 |
| 2 | GENA FLAME EXPRES SRL CUI: 25346728 | 231,666 | — | — | 231,666 | 3.3% | 107 |
| 3 | SOCADANCE MD SRL CUI: 18392942 | 221,807 | — | — | 221,807 | 3.2% | 58 |
| 4 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | 35,963 | — | 178,778 | 214,741 | 3.1% | 2 |
| 5 | ELECTROUTIL 2002 SRL CUI: 14856942 | 159,870 | — | — | 159,870 | 2.3% | 30 |
| 6 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | 154,800 | — | — | 154,800 | 2.2% | 4 |
| 7 | MARCOM MASTER AUTO SRL CUI: 16752778 | 150,209 | — | — | 150,209 | 2.2% | 64 |
| 8 | MOBTECO PRODUCT SRL CUI: 16109994 | 148,000 | — | — | 148,000 | 2.1% | 1 |
| 9 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 143,018 | — | — | 143,018 | 2.1% | 7 |
| 10 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 141,587 | — | — | 141,587 | 2.0% | 25 |
The share is taken of the 6.92 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 |
|---|---|---|---|---|
| DA41297559 | TEOTEST AUTO ITP SRL CUI: 44057572 | 71631200-2 | 30.09.2026 | 178 |
| Contract object: servicii de inspectie tehnica periodica caracal | ||||
| DA41298012 | SEDA-SERVICE SRL CUI: 10102415 | 50000000-5 | 30.09.2026 | 1,180 |
| Contract object: pachet revizie intretinere a13742-caracal | ||||
| DA41265966 | AIR SERVICE DELTA SRL CUI: 10868600 | 45259300-0 | 25.09.2026 | 17,000 |
| Contract object: revizie centrala termica | ||||
| DA41232688 | CLEMANS SRL CUI: 130744 | 44800000-8 | 23.09.2026 | 934 |
| Contract object: vopsea lavabila si articole de zugravit | ||||
| DA41219614 | DRON TECHNOLOGY SRL CUI: 34235974 | 34711200-6 | 21.09.2026 | 7,629 |
| Contract object: dji flip (dji rc 2); dji neo 2 fly more combo | ||||
| DA41223432 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 21.09.2026 | 14,200 |
| Contract object: pachet pentru curatenie popota pitesti | ||||
| DA41220290 | DANCRISOR IMPEX SRL CUI: 29246829 | 33700000-7 | 21.09.2026 | 32,410 |
| Contract object: produse ingrijire personala conf adv1545035/24.08.2026 | ||||
| DA41220270 | SAMARTICOM SRL CUI: 11163755 | 22900000-9 | 21.09.2026 | 840 |
| Contract object: carnet elev studii postliceeale | ||||
| DA41218044 | EVIDENT GROUP SRL CUI: 3645710 | 39162110-9 | 18.09.2026 | 19,258 |
| Contract object: rechizite | ||||
| DA41113395 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 35300000-7 | 07.09.2026 | 6,195 |
| Contract object: echipament airsoft conform adv1543185 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726572 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 07.04.2026 | 706 |
| Contract object: abonament inchiriere casuta postala | ||||
| DAN2528455 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 13.08.2025 | 2,691 |
| Contract object: certificat de calificare nivel 5 | ||||
| DAN2528448 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 80411000-8 | 13.08.2025 | 441 |
| Contract object: mentinere valabilitate autorizatie scoala conducere auto | ||||
| DAN2528411 | WELDGAS UNIC SRL CUI: 14400104 | 24111000-5 | 13.08.2025 | 108 |
| Contract object: incarcare tuburi oxigen | ||||
| DAN2528400 | WELDGAS UNIC SRL CUI: 14400104 | 24112100-3 | 13.08.2025 | 80 |
| Contract object: incarcare tuburi dioxid de carbon | ||||
| DAN2528394 | WELDGAS UNIC SRL CUI: 14400104 | 24111000-5 | 13.08.2025 | 1,069 |
| Contract object: oxigen si acetilena tehnica | ||||
| DAN2267865 | WELDGAS UNIC SRL CUI: 14400104 | 24111000-5 | 18.09.2024 | 84 |
| Contract object: oxigen tehnic | ||||
| DAN2239553 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 01.08.2024 | 725 |
| Contract object: certificat de calificare nivel 5 | ||||
| DAN2239546 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22900000-9 | 01.08.2024 | 1,863 |
| Contract object: certificat de calificare nivel 5 | ||||
| DAN2239533 | WELDGAS UNIC SRL CUI: 14400104 | 42131140-9 | 01.08.2024 | 252 |
| Contract object: reductor argon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078703 | procedura simplificata | 44221000-5 | 04.11.2022 | 178,778 |
| Contract object: contract achizitie tamplarie pvc cu montajul inclus | ||||
| SCNA1002342 | procedura simplificata | 98310000-9 | 03.10.2018 | 22,260 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
- 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/4317932/api/v1/authorities/4317932/spend/api/v1/authorities/4317932/scores/api/v1/authorities/4317932/benchmarks/api/v1/authorities/4317932/county/api/v1/red-flags/by-authority/4317932/api/v1/authorities/4317932/years/api/v1/authorities/4317932/cpv/api/v1/authorities/4317932/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders