Total spending
5.78 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
1.24 Mn.
441 purchases
Offline purchases
1.44 Mn.
113 purchases
Tenders
3.10 Mn.
7 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ARGEȘ county · Ranked 164 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 57; the other 45 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 | FLYNG IMPEX SRL CUI: 6792961 | — | — | 1,435,715 | 1,435,715 | 24.9% | 3 |
| 2 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 636,297 | 636,297 | 11.0% | 1 |
| 3 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 298,241 | 275,528 | — | 573,769 | 9.9% | 235 |
| 4 | DOLEX COM SRL CUI: 6670360 | — | — | 368,216 | 368,216 | 6.4% | 1 |
| 5 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 329,280 | 329,280 | 5.7% | 1 |
| 6 | TEUTU FAVORIT CONSTRUCT SRL CUI: 21762581 | — | 240,805 | — | 240,805 | 4.2% | 1 |
| 7 | AXOM STEEL SRL CUI: 23722915 | 5,990 | 210,598 | — | 216,588 | 3.7% | 13 |
| 8 | ZAGROS GRUP SRL CUI: 23131153 | 174,042 | — | — | 174,042 | 3.0% | 2 |
| 9 | MMTOP SAFE SRL CUI: 42288350 | — | — | 168,100 | 168,100 | 2.9% | 1 |
| 10 | RED STAR CONSTRUCT SRL CUI: 44398189 | — | 166,515 | — | 166,515 | 2.9% | 1 |
The share is taken of the 5.78 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 |
|---|---|---|---|---|
| DA41000892 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.08.2026 | 1,868 |
| Contract object: carnete bonuri valorice pentru carburanti auto, 25 file/carenet, valoarea unei file 30 lei | ||||
| DA40549629 | ETO SOFTWARE SRL CUI: 16156350 | 72540000-2 | 04.06.2026 | 1,932 |
| Contract object: abonament legislatie/soft legislativ cu actualizare zilnica - lex 2026, pentru utilizatorii isj ag | ||||
| DA40438984 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 20.05.2026 | 339 |
| Contract object: servicii de reinnoire certificat digital calificat (semnatura electronica)pe numele dumitru tudosoiu | ||||
| DA40164486 | ALBENA CLEAN M&G SRL CUI: 27764271 | 90921000-9 | 09.04.2026 | 850 |
| Contract object: pachet servicii: dezinsectie, dezinfectie si deratizare isj arges | ||||
| DA39841757 | EDU APPS SRL CUI: 28062674 | 48517000-5 | 16.02.2026 | 504 |
| Contract object: reinnoire abonament google workspace education teaching and learning add-on | ||||
| DA39669358 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 19.01.2026 | 13,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
| DA39549422 | MUNTENIA FIRE STING SRL CUI: 42069830 | 50413200-5 | 16.12.2025 | 350 |
| Contract object: verificare stingatoare incendiu tip p6 | ||||
| DA39154008 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 27.10.2025 | 197 |
| Contract object: kit semnatura electronica, valabil 12 luni, pe numele: cretu constantin-cristinel | ||||
| DA39124121 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.10.2025 | 354 |
| Contract object: reinnoire certificat digital cu seria nr. 220f7a2005394aaa991808 | ||||
| DA39065761 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 13.10.2025 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) isj arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834737 | TOP ACTIV BROKERAJ SRL CUI: 33333370 | 50112000-3 | 18.08.2026 | 150 |
| Contract object: servicii itp ag 33 ysg | ||||
| DAN2640055 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39263000-3 | 23.12.2025 | 1,446 |
| Contract object: consumabile | ||||
| DAN2640044 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 23.12.2025 | 1,000 |
| Contract object: timbre postale | ||||
| DAN2640034 | AXOM STEEL SRL CUI: 23722915 | 39831240-0 | 23.12.2025 | 1,006 |
| Contract object: produse curatenie | ||||
| DAN2640022 | IKEBANA STYLE SRL CUI: 15692465 | 03121210-0 | 23.12.2025 | 420 |
| Contract object: coroana naturala ziua victoriei revolutiei romane | ||||
| DAN2640008 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39263000-3 | 23.12.2025 | 5,686 |
| Contract object: consumabile bacalaureat sesiunea august 2025 | ||||
| DAN2639989 | IKEBANA STYLE SRL CUI: 15692465 | 03121210-0 | 23.12.2025 | 420 |
| Contract object: coroana naturala ziua nationala a romaniei | ||||
| DAN2639947 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30237200-1 | 23.12.2025 | 1,497 |
| Contract object: accesorii it | ||||
| DAN2639924 | CASA DE OASPETI SRL CUI: 4993160 | 55000000-0 | 23.12.2025 | 24,954 |
| Contract object: cazare si masa participanti olimpiada limba si literatura romana | ||||
| DAN2639914 | VALENTINA NOBLESSE SRL CUI: 30678081 | 55000000-0 | 23.12.2025 | 45,505 |
| Contract object: cazare si masa participanti olimpiada limba si literatura romana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127577 | procedura simplificata | 39162110-9 | 11.11.2025 | 466,615 |
| Contract object: pachete de rechizite scolare pentru pentru unitatile de invatamant preuniversitar de stat din judetul arges, pentru anul scolar 2025-2026 | ||||
| SCNA1111090 | procedura simplificata | 39162110-9 | 25.09.2024 | 472,176 |
| Contract object: achizitie pachete de rechizite scolare pentru pentru unitatile de invatamant preuniversitar de stat din judetul arges, pentru anul scolar 2024-2025 | ||||
| SCNA1092915 | procedura simplificata | 39162110-9 | 29.09.2023 | 496,924 |
| Contract object: furnizare pachete de rechizite scolare pentru unitatile de invatamant preuniversitar de stat din judetul arges, pentru anul scolar 2023-2024 | ||||
| CAN1055377 | licitatie deschisa | 30213100-6 | 05.05.2021 | 329,280 |
| Contract object: achizitionarea de 120 laptop-uri in cadrul proiectului: cresterea calitatii procesului educational prin implementarea de masuri integrate, contract: pocu/74/6/18/106406 | ||||
| SCNA1047977 | procedura simplificata | 30213200-7 | 29.12.2020 | 636,297 |
| Contract object: tablete uz scolar cu conexiune la internet nelimitat minimum 24 luni, cu acoperire integrala pe raza judetului arges | ||||
| SCNA1047975 | procedura simplificata | 44411000-4 | 29.12.2020 | 368,216 |
| Contract object: masti protectie sanitara pentru elevii din unitatile de invatamant preuniversitar de stat din judetul arges | ||||
| SCNA1047968 | procedura simplificata | 39831240-0 | 29.12.2020 | 331,120 |
| Contract object: achizitie materiale de protectie sanitara: lot i: 10 000 litri gel dezinfectant tp1,pentru dezinfectia igienica a mainilor prin frecare, pentru unitatile de invatamant preuniversitar de stat din judetul arges si lot ii: 12 350 litri dezinfectanti tp2 suprafete , pentru unitatile de invatamant preuniversitar de stat din judetul arges. | ||||
- 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/4318091/api/v1/authorities/4318091/spend/api/v1/authorities/4318091/scores/api/v1/authorities/4318091/benchmarks/api/v1/authorities/4318091/county/api/v1/red-flags/by-authority/4318091/api/v1/authorities/4318091/years/api/v1/authorities/4318091/cpv/api/v1/authorities/4318091/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders