Total spending
2.91 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
2.67 Mn.
2,022 purchases
Offline purchases
232,091 RON
146 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 210 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 96; the other 84 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 | 441,998 | — | — | 441,998 | 15.2% | 4 |
| 2 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 178,733 | — | — | 178,733 | 6.1% | 3 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 143,700 | — | 143,700 | 4.9% | 31 |
| 4 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | 140,901 | — | — | 140,901 | 4.8% | 70 |
| 5 | CERES CONTAINER SRL CUI: 33546913 | 115,000 | — | — | 115,000 | 4.0% | 2 |
| 6 | APA TERMO SERVICE SRL CUI: 24755430 | 114,122 | — | — | 114,122 | 3.9% | 26 |
| 7 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | 113,552 | — | — | 113,552 | 3.9% | 25 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | 92,696 | — | — | 92,696 | 3.2% | 155 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 88,406 | 1,794 | — | 90,200 | 3.1% | 33 |
| 10 | SELMAT LOYAL EXPERT SRL CUI: 40063105 | 86,959 | — | — | 86,959 | 3.0% | 3 |
The share is taken of the 2.91 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 |
|---|---|---|---|---|
| DA41262905 | JUST TOP OFFICE SRL CUI: 44958081 | 30233180-6 | 25.09.2026 | 3,366 |
| Contract object: dispozitive de stocare | ||||
| DA41244238 | CONTROL GENERAL SECURITY SRL CUI: 28133872 | 45310000-3 | 23.09.2026 | 1,500 |
| Contract object: vericare instalatii electrice | ||||
| DA41244368 | CONTROL GENERAL SECURITY SRL CUI: 28133872 | 50711000-2 | 23.09.2026 | 700 |
| Contract object: verificare instalatii electrice | ||||
| DA41224630 | SIRINO SRL CUI: 4462770 | 34913000-0 | 22.09.2026 | 472 |
| Contract object: cheder fereastra | ||||
| DA41226748 | GENERAL SECURITI KLM SRL CUI: 45975048 | 50000000-5 | 22.09.2026 | 2,520 |
| Contract object: intretinerea sistemelor tehnice, sisteme de supraveghere video | ||||
| DA41178283 | APA TERMO SERVICE SRL CUI: 24755430 | 39715210-2 | 15.09.2026 | 17,200 |
| Contract object: centrala termica motan condens 100 70 ch2 - 70kw | ||||
| DA41132819 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50110000-9 | 08.09.2026 | 1,239 |
| Contract object: inlocuire kit distributie si kit accesorii ag 99 mpr | ||||
| DA41132783 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50110000-9 | 08.09.2026 | 2,146 |
| Contract object: revizie ag 08 mpr | ||||
| DA41037467 | ORION GOLDEN SRL CUI: 15829130 | 30192125-3 | 24.08.2026 | 734 |
| Contract object: pachet produse birotica | ||||
| DA41032545 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44316510-6 | 21.08.2026 | 92 |
| Contract object: pachet articole sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1641379 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 07.03.2022 | 4,485 |
| Contract object: servicii postale de corespondenta | ||||
| DAN1641370 | DALUMSI MORARU SRL CUI: 15512335 | 22200000-2 | 07.03.2022 | 518 |
| Contract object: abonamente de presa | ||||
| DAN1641360 | DOLEX COM SRL CUI: 6670360 | 30197642-8 | 07.03.2022 | 5,466 |
| Contract object: hartie a4 pentru fotocopiatoare si xerografica | ||||
| DAN1641345 | EXCLUSIVE ROMARTA FASHION SRL CUI: 22503844 | 31224810-3 | 07.03.2022 | 29 |
| Contract object: prelungitor prize | ||||
| DAN1567314 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 17.11.2021 | 5,397 |
| Contract object: servicii postale | ||||
| DAN1567272 | HIGIENA DEPTOX SRL CUI: 16135004 | 90921000-9 | 17.11.2021 | 724 |
| Contract object: servicii de dezinfectie la sediul ptarges si pca pitesti | ||||
| DAN1567256 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72540000-2 | 17.11.2021 | 556 |
| Contract object: abonament produs informatic legislativ modul lex expert si modul legislatia uniunii europene | ||||
| DAN1567097 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 85148000-8 | 17.11.2021 | 8,250 |
| Contract object: servicii testare sars cov2-ptarges | ||||
| DAN1567086 | AUTO GLOBAL SOLUTION SRL CUI: 31931432 | 71631200-2 | 17.11.2021 | 84 |
| Contract object: servicii de inspectie tehnica periodica-autoturism dacia logan ag08mpr | ||||
| DAN1498104 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | 90921000-9 | 09.07.2021 | 2,500 |
| Contract object: servicii dezinfectie , dezinsectie si deratizare | ||||
- 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/4318059/api/v1/authorities/4318059/spend/api/v1/authorities/4318059/scores/api/v1/authorities/4318059/benchmarks/api/v1/authorities/4318059/county/api/v1/red-flags/by-authority/4318059/api/v1/authorities/4318059/years/api/v1/authorities/4318059/cpv/api/v1/authorities/4318059/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders