Total spending
3.44 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
3.08 Mn.
1,286 purchases
Offline purchases
358,464 RON
185 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: 0.03% of everything spent in ARGEȘ county · Ranked 192 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 83; the other 71 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 | RALEMARO REDRAL SRL CUI: 27687799 | 658,909 | 30 | — | 658,939 | 19.2% | 709 |
| 2 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 446,610 | 42,313 | — | 488,923 | 14.2% | 26 |
| 3 | INFOSTAR COMPROD SRL CUI: 8282810 | 475,071 | 5,085 | — | 480,156 | 14.0% | 144 |
| 4 | JUD PAZA SI ORDINE AG SRL CUI: 28708334 | 194,242 | 22,665 | — | 216,907 | 6.3% | 16 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 160,154 | — | — | 160,154 | 4.7% | 9 |
| 6 | CASA DE CULTURA A SINDICATELOR PITESTI CUI: 8750636 | — | 92,500 | — | 92,500 | 2.7% | 7 |
| 7 | RESTART PLUS SRL CUI: 14991736 | 86,986 | 952 | — | 87,938 | 2.6% | 51 |
| 8 | ASTRA TRANSPORT SRL CUI: 7826132 | 51,150 | 30,600 | — | 81,750 | 2.4% | 10 |
| 9 | TLD SOLUTION GRUP SRL CUI: 41821658 | 77,991 | — | — | 77,991 | 2.3% | 2 |
| 10 | GEO TECHNO SECURITY SRL CUI: 10747764 | 71,293 | 3,660 | — | 74,953 | 2.2% | 21 |
The share is taken of the 3.44 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 |
|---|---|---|---|---|
| DA41296240 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 30.09.2026 | 8,909 |
| Contract object: servicii de asigurare rca si casco | ||||
| DA41072593 | INFOSTAR COMPROD SRL CUI: 8282810 | 50312000-5 | 31.08.2026 | 3,600 |
| Contract object: servicii de mentenanta hardware | ||||
| DA41047403 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 26.08.2026 | 16,827 |
| Contract object: pachet servicii postale | ||||
| DA40996435 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 14.08.2026 | 1,103 |
| Contract object: pachet produse curatenie | ||||
| DA40996187 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 14.08.2026 | 1,891 |
| Contract object: pachet curatenie | ||||
| DA40996143 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 14.08.2026 | 1,135 |
| Contract object: pachet curatenie | ||||
| DA40920709 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 64211000-8 | 31.07.2026 | 9,000 |
| Contract object: servicii de telefonie | ||||
| DA40772616 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 07.07.2026 | 550 |
| Contract object: abonament lunar produs legislativ lex expert - pentru un calculator monopost | ||||
| DA40768271 | INFOSTAR COMPROD SRL CUI: 8282810 | 30125100-2 | 07.07.2026 | 186 |
| Contract object: cartus toner hp cf283a | ||||
| DA40714209 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 64211000-8 | 26.06.2026 | 9,857 |
| Contract object: servicii de telefonie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811318 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 17.07.2026 | 23 |
| Contract object: suport pahare | ||||
| DAN2807397 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 14.07.2026 | 120 |
| Contract object: pahare de unica folosinta | ||||
| DAN2755908 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 14.05.2026 | 874 |
| Contract object: achizitie servicii de furnizare cablutv (abonamente pentru 8 luni) | ||||
| DAN2755895 | FLOWER JACOBINIA CONCEPT SRL CUI: 17187605 | 03121210-0 | 14.05.2026 | 2,000 |
| Contract object: contract de achizitie coroane de flori | ||||
| DAN2545321 | AUCHAN ROMANIA SA CUI: 17233051 | 15860000-4 | 10.09.2025 | 876 |
| Contract object: achizitie produse de protocol | ||||
| DAN2480469 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 17.06.2025 | 1,049 |
| Contract object: contract furnizare servicii cablu tv | ||||
| DAN2480455 | FLOWER JACOBINIA CONCEPT SRL CUI: 17187605 | 03121210-0 | 17.06.2025 | 1,750 |
| Contract object: contract de furnizare coroane din flori | ||||
| DAN2478722 | ASTRA TRANSPORT SRL CUI: 7826132 | 60000000-8 | 16.06.2025 | 1,800 |
| Contract object: servicii de transport | ||||
| DAN2478043 | AUCHAN ROMANIA SA CUI: 17233051 | 15860000-4 | 13.06.2025 | 445 |
| Contract object: produse de protocol | ||||
| DAN2453575 | COM DIVERS AUTO RO SA CUI: 6833743 | 60000000-8 | 14.05.2025 | 3,500 |
| Contract object: servcii de transport materiale electorale | ||||
- 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/4317959/api/v1/authorities/4317959/spend/api/v1/authorities/4317959/scores/api/v1/authorities/4317959/benchmarks/api/v1/authorities/4317959/county/api/v1/red-flags/by-authority/4317959/api/v1/authorities/4317959/years/api/v1/authorities/4317959/cpv/api/v1/authorities/4317959/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders