Total spending
3.15 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
2.57 Mn.
220 purchases
Offline purchases
572,962 RON
113 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 201 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 54; the other 42 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 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 876,180 | 278,448 | — | 1,154,628 | 36.7% | 13 |
| 2 | ELY BISTRO SRL CUI: 44885524 | 315,852 | 78,905 | — | 394,757 | 12.5% | 26 |
| 3 | UNIC BUSINESS PARTENER SRL CUI: 31850036 | 364,000 | — | — | 364,000 | 11.6% | 3 |
| 4 | ORION GOLDEN SRL CUI: 15829130 | 193,330 | — | — | 193,330 | 6.1% | 17 |
| 5 | AMAT SA CUI: 8898684 | 151,361 | — | — | 151,361 | 4.8% | 9 |
| 6 | LUMIDA SRL CUI: 136585 | 125,874 | — | — | 125,874 | 4.0% | 1 |
| 7 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 75,241 | 29,164 | — | 104,405 | 3.3% | 24 |
| 8 | ENGIE ROMANIA SA CUI: 13093222 | — | 72,000 | — | 72,000 | 2.3% | 6 |
| 9 | ANA ELITE SERVICES SRL CUI: 22374944 | 60,495 | — | — | 60,495 | 1.9% | 2 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 43,241 | 16,465 | — | 59,706 | 1.9% | 11 |
The share is taken of the 3.15 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 |
|---|---|---|---|---|
| DA41213818 | CERLOT TRADING SRL CUI: 4172998 | 71631200-2 | 18.09.2026 | 143 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) descriere: itp - microbuz | ||||
| DA41181652 | INFOSTAR COMPROD SRL CUI: 8282810 | 30125000-1 | 15.09.2026 | 1,653 |
| Contract object: : fuser unit xerox 5222 compatibil - 1 buc - 1322.31 lei ftva/buc kit role adf - 1 buc - 330.58 lei | ||||
| DA41151724 | ARIA-COM SRL CUI: 3922013 | 42512000-8 | 10.09.2026 | 1,100 |
| Contract object: lucrari instalatii aer conditionat refacere kit montaj, incarcare freon lucrarile contin materiale, | ||||
| DA41105987 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 1,884 |
| Contract object: 10 1011759 cablu utp cupru cat.5e 4x2x2,4awg m 100,00 2,70 223,14 46,86 20 1087665 lh panou led pt 4 | ||||
| DA41046674 | ORION GOLDEN SRL CUI: 15829130 | 30192700-8 | 25.08.2026 | 13,223 |
| Contract object: agrafe metalice 78mm,50buc/cut biblioraft dubluplasitifiat 5cm biblioraft dubluplastifiat 7.5 cm car | ||||
| DA41044524 | INFOSTAR COMPROD SRL CUI: 8282810 | 30232110-8 | 25.08.2026 | 3,967 |
| Contract object: pachet multifunctional canon mf463dw + 2 cartuse crg070h | ||||
| DA40815469 | PARTENER SRL CUI: 9026390 | 31681200-5 | 14.07.2026 | 1,006 |
| Contract object: deviz reparatie nr 1005624 | ||||
| DA40807308 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 13.07.2026 | 3,000 |
| Contract object: servicii supraveghere executie lucrari | ||||
| DA40779573 | UNIC BUSINESS PARTENER SRL CUI: 31850036 | 45262600-7 | 08.07.2026 | 160,000 |
| Contract object: modificari interioare si exterioare, schimbare functiune camera hidromasaj si uscatorie, in sali de | ||||
| DA40703168 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48218000-9 | 25.06.2026 | 219 |
| Contract object: exchange online (plan 1) - 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847242 | ALTEX ROMANIA SRL CUI: 2864518 | 50532000-3 | 04.09.2026 | 776 |
| Contract object: servicii | ||||
| DAN2847233 | ALTEX ROMANIA SRL CUI: 2864518 | 39713200-5 | 04.09.2026 | 4,400 |
| Contract object: servicii | ||||
| DAN2847221 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 19,954 |
| Contract object: servicii | ||||
| DAN2847213 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | 71317000-3 | 04.09.2026 | 400 |
| Contract object: servicii | ||||
| DAN2847208 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 04.09.2026 | 1,060 |
| Contract object: servicii | ||||
| DAN2847201 | SALUBRIS SA CUI: 6516214 | 90500000-2 | 04.09.2026 | 49 |
| Contract object: servicii | ||||
| DAN2847170 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 79713000-5 | 04.09.2026 | 35,712 |
| Contract object: servicii | ||||
| DAN2847161 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | 48211000-0 | 04.09.2026 | 80 |
| Contract object: servicii | ||||
| DAN2847152 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 04.09.2026 | 245 |
| Contract object: servicii | ||||
| DAN2847140 | APA-CANAL 2000 SA CUI: 13009001 | 65110000-7 | 04.09.2026 | 700 |
| Contract object: servicii | ||||
- 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/4318440/api/v1/authorities/4318440/spend/api/v1/authorities/4318440/scores/api/v1/authorities/4318440/benchmarks/api/v1/authorities/4318440/county/api/v1/red-flags/by-authority/4318440/api/v1/authorities/4318440/years/api/v1/authorities/4318440/cpv/api/v1/authorities/4318440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders