Total spending
2.41 Mn.
114 suppliers · spent between 2018 and 2025
Direct purchases
1.47 Mn.
344 purchases
Offline purchases
934,905 RON
243 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: 0.02% of everything spent in ARGEȘ county · Ranked 232 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 66; the other 54 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 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 251,287 | 392,243 | — | 643,530 | 26.7% | 6 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 137,811 | 252,278 | — | 390,089 | 16.2% | 10 |
| 3 | MAL CLEAN SERVICE SRL CUI: 15545707 | 288,936 | — | — | 288,936 | 12.0% | 7 |
| 4 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI POSTELNICESCU NENU SI ASOCIATII CUI: 28623130 | 190,500 | 77,600 | — | 268,100 | 11.1% | 18 |
| 5 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 77,943 | 18,350 | — | 96,293 | 4.0% | 35 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 54,743 | 6,657 | — | 61,400 | 2.6% | 19 |
| 7 | PARGARU NEACSU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39149769 | — | 57,000 | — | 57,000 | 2.4% | 6 |
| 8 | MATE-FIN SRL CUI: 466443 | 48,680 | — | — | 48,680 | 2.0% | 11 |
| 9 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 40,800 | 5,400 | — | 46,200 | 1.9% | 6 |
| 10 | 2NET COMPUTER SRL CUI: 8586712 | 43,890 | — | — | 43,890 | 1.8% | 1 |
The share is taken of the 2.41 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 |
|---|---|---|---|---|
| DA38442646 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI POSTELNICESCU NENU SI ASOCIATII CUI: 28623130 | 79110000-8 | 09.07.2025 | 5,500 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DA38143020 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 21.05.2025 | 1,440 |
| Contract object: purificator lafantana | ||||
| DA38119972 | ZSA COMPUTER SRL CUI: 11149181 | 50411000-9 | 15.05.2025 | 2,200 |
| Contract object: achizitie serviciu de diagnoza pentru numaratoare particule alfa si beta | ||||
| DA38039291 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI POSTELNICESCU NENU SI ASOCIATII CUI: 28623130 | 79110000-8 | 07.05.2025 | 5,500 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DA37711985 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI POSTELNICESCU NENU SI ASOCIATII CUI: 28623130 | 79110000-8 | 24.03.2025 | 5,500 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DA37709006 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72212900-8 | 20.03.2025 | 9,600 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||
| DA37708952 | NEW OPTIMED CONTROL SRL CUI: 16500657 | 50410000-2 | 20.03.2025 | 4,320 |
| Contract object: mentenanta aparatura de laborator | ||||
| DA37708902 | MAL CLEAN SERVICE SRL CUI: 15545707 | 90919200-4 | 20.03.2025 | 58,200 |
| Contract object: servicii de curatenie generala pentru institutii publice | ||||
| DA37681586 | PROTAR SERVICE SRL CUI: 5066847 | 33696300-8 | 18.03.2025 | 1,740 |
| Contract object: acid azotic suprapur 65% 1 litru merck | ||||
| DA37681711 | NOVACHIM TRADING SRL CUI: 12178991 | 33696500-0 | 18.03.2025 | 4,820 |
| Contract object: apa oxigenata 30% suprapur 250ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269855 | REAL TAX INCOME CONCEPT SRL CUI: 35364136 | 71319000-7 | 20.09.2024 | 500 |
| Contract object: actualizare la inflatie si calcul dobanda - servicii de expertiza | ||||
| DAN2269846 | FAST ELECTRIC SRL CUI: 7448860 | 90920000-2 | 20.09.2024 | 420 |
| Contract object: servicii de igienizare a instalatiei de aer conditionat | ||||
| DAN2269820 | SOLOMED PLUS SRL CUI: 15735620 | 85147000-1 | 20.09.2024 | 1,320 |
| Contract object: servicii de medicina muncii | ||||
| DAN2269788 | IMFORTECH PLUS SRL CUI: 9655233 | 30199000-0 | 20.09.2024 | 248 |
| Contract object: papetarie | ||||
| DAN2269741 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | 66000000-0 | 20.09.2024 | 510 |
| Contract object: asigurare rca | ||||
| DAN2269720 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.09.2024 | 319 |
| Contract object: taxe mandate postale | ||||
| DAN2232285 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 23.07.2024 | 328 |
| Contract object: servicii de telefonie | ||||
| DAN2232253 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55110000-4 | 23.07.2024 | 815 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2232242 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | 66000000-0 | 23.07.2024 | 1,055 |
| Contract object: asigurare rca | ||||
| DAN2232228 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.07.2024 | 232 |
| Contract object: servicii postale | ||||
- 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/4317983/api/v1/authorities/4317983/spend/api/v1/authorities/4317983/scores/api/v1/authorities/4317983/benchmarks/api/v1/authorities/4317983/county/api/v1/red-flags/by-authority/4317983/api/v1/authorities/4317983/years/api/v1/authorities/4317983/cpv/api/v1/authorities/4317983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders