Total spending
508,483 RON
15 suppliers · spent between 2019 and 2025
Direct purchases
506,257 RON
142 purchases
Offline purchases
2,226 RON
9 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: 0.00% of everything spent in ARGEȘ county · Ranked 383 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 20; the other 8 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 | LORDIA VLAD SRL CUI: 36117576 | 366,090 | — | — | 366,090 | 72.0% | 82 |
| 2 | PENTAROM SRL CUI: 170340 | 61,043 | — | — | 61,043 | 12.0% | 34 |
| 3 | SOCADANCE MD SRL CUI: 18392942 | 45,725 | — | — | 45,725 | 9.0% | 2 |
| 4 | COLD-RAVEL SRL CUI: 7077397 | 8,295 | — | — | 8,295 | 1.6% | 1 |
| 5 | NS COPIERS SRL CUI: 10891203 | 5,877 | — | — | 5,877 | 1.2% | 1 |
| 6 | GIG SRL CUI: 151380 | 4,555 | — | — | 4,555 | 0.9% | 10 |
| 7 | MARELVI IMPEX SRL CUI: 7282405 | 4,200 | — | — | 4,200 | 0.8% | 1 |
| 8 | STERILECO SRL CUI: 15071999 | 2,786 | — | — | 2,786 | 0.5% | 4 |
| 9 | LORY LUX FAMILY SRL CUI: 40880281 | — | 2,226 | — | 2,226 | 0.4% | 9 |
| 10 | DIRECA DEPO SRL CUI: 16845842 | 1,952 | — | — | 1,952 | 0.4% | 1 |
The share is taken of the 508,483 RON 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 |
|---|---|---|---|---|
| DA37560000 | GIG SRL CUI: 151380 | 22810000-1 | 27.02.2025 | 588 |
| Contract object: tipizate | ||||
| DA36577541 | GIG SRL CUI: 151380 | 22810000-1 | 25.09.2024 | 588 |
| Contract object: tipizate | ||||
| DA35753451 | NS COPIERS SRL CUI: 10891203 | 30232110-8 | 20.05.2024 | 5,877 |
| Contract object: multifunctional konica minolta cu cititor card | ||||
| DA35539793 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 18.04.2024 | 1,952 |
| Contract object: achizitie fierbator profesional | ||||
| DA35441964 | IKEA ROMANIA SA CUI: 17547941 | 39290000-1 | 05.04.2024 | 1,828 |
| Contract object: achizitie farfurii oftas 25 cm | ||||
| DA35168966 | MARELVI IMPEX SRL CUI: 7282405 | 42513210-0 | 07.03.2024 | 4,200 |
| Contract object: achizitie vitina frigorifica | ||||
| DA34455565 | GIG SRL CUI: 151380 | 22810000-1 | 08.11.2023 | 168 |
| Contract object: achizitie tipizate | ||||
| DA33800830 | ARTA MODEI SRL CUI: 2539622 | 09122200-2 | 09.08.2023 | 454 |
| Contract object: incarcare butelii de gaz | ||||
| DA32463330 | STERILECO SRL CUI: 15071999 | 90524400-0 | 31.01.2023 | 900 |
| Contract object: contarct pentru servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| DA32432136 | VONREP SRL CUI: 6721561 | 31731100-0 | 26.01.2023 | 1,620 |
| Contract object: achizitie produse act | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1918729 | LORY LUX FAMILY SRL CUI: 40880281 | 03121210-0 | 10.05.2023 | 150 |
| Contract object: achizitie coroane | ||||
| DAN1913906 | LORY LUX FAMILY SRL CUI: 40880281 | 03121210-0 | 03.05.2023 | 150 |
| Contract object: achizitie coroane | ||||
| DAN1910073 | LORY LUX FAMILY SRL CUI: 40880281 | 03121210-0 | 26.04.2023 | 300 |
| Contract object: achizitie coroane | ||||
| DAN1331750 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 01.09.2020 | 150 |
| Contract object: coroana naturala | ||||
| DAN1320162 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 30.07.2020 | 150 |
| Contract object: coroana naturala | ||||
| DAN1288658 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 03.06.2020 | 150 |
| Contract object: coroana flori naturale | ||||
| DAN1207049 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 23.12.2019 | 450 |
| Contract object: coroane funerare | ||||
| DAN1182816 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 10.11.2019 | 126 |
| Contract object: aranjament floral | ||||
| DAN1111635 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 07.06.2019 | 600 |
| Contract object: coroane funerare | ||||
- 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/4318121/api/v1/authorities/4318121/spend/api/v1/authorities/4318121/scores/api/v1/authorities/4318121/benchmarks/api/v1/authorities/4318121/county/api/v1/red-flags/by-authority/4318121/api/v1/authorities/4318121/years/api/v1/authorities/4318121/cpv/api/v1/authorities/4318121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders