Total spending
787,384 RON
63 suppliers · spent between 2020 and 2026
Direct purchases
663,074 RON
236 purchases
Offline purchases
124,310 RON
19 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: 0.01% of everything spent in ARGEȘ county · Ranked 340 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 56; the other 44 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 | PLAYGROUND TECH SRL CUI: 40349965 | 106,060 | — | — | 106,060 | 13.5% | 3 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 83,550 | — | — | 83,550 | 10.6% | 14 |
| 3 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 23,903 | 24,952 | — | 48,855 | 6.2% | 7 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | 47,334 | — | — | 47,334 | 6.0% | 37 |
| 5 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 41,564 | — | — | 41,564 | 5.3% | 15 |
| 6 | POPAS FLORICA SRL CUI: 197620 | — | 41,201 | — | 41,201 | 5.2% | 6 |
| 7 | RALEMARO REDRAL SRL CUI: 27687799 | 34,202 | — | — | 34,202 | 4.3% | 1 |
| 8 | ANDREX NET SRL CUI: 18861518 | 31,367 | — | — | 31,367 | 4.0% | 12 |
| 9 | ASOCIATIA EUROPASS HUB CUI: 47556046 | — | 30,812 | — | 30,812 | 3.9% | 4 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 26,000 | — | — | 26,000 | 3.3% | 3 |
The share is taken of the 787,384 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 |
|---|---|---|---|---|
| DA41217281 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41218956 | ALIMARI ROMPERFECT SRL CUI: 29888012 | 39151000-5 | 18.09.2026 | 14,942 |
| Contract object: dulap 140/200 | ||||
| DA41218375 | BMG PIESE AUTO SRL CUI: 42806648 | 34352300-2 | 18.09.2026 | 1,347 |
| Contract object: anvelopa - gripmax - a3220012720gr - 225/75r16c | ||||
| DA41216854 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 18.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41084722 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | 90921000-9 | 02.09.2026 | 1,545 |
| Contract object: servicii de dezinsectie | ||||
| DA41086529 | DDD TOP CONFORT INVEST SRL CUI: 45089351 | 90921000-9 | 02.09.2026 | 3,090 |
| Contract object: servicii de dezinfectie | ||||
| DA41018016 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 19.08.2026 | 2,504 |
| Contract object: scaun gradinita plastic, t2 galben | ||||
| DA41016440 | ARABESQUE SRL CUI: 5340801 | 39531310-9 | 19.08.2026 | 403 |
| Contract object: mocheta imprimata p1177a5-5, albastru, 4 m | ||||
| DA41015743 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 426 |
| Contract object: mocheta btp rambo 84 ab 4m | ||||
| DA40998370 | DNS BIROTICA SRL CUI: 16310679 | 39152000-2 | 14.08.2026 | 5,911 |
| Contract object: pachet conform oferta dn99 s172351 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849203 | TECH-DOR SECURITY SRL CUI: 35913250 | 42961100-1 | 08.09.2026 | 7,168 |
| Contract object: sistem control acces cartele | ||||
| DAN2799603 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | 31120000-3 | 06.07.2026 | 5,400 |
| Contract object: inchiriere generator | ||||
| DAN2691858 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 27.02.2026 | 9,000 |
| Contract object: curs de formare | ||||
| DAN2691856 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 27.02.2026 | 11,075 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2634417 | ANDREMAR CONSTRUCT DESIGN SRL CUI: 30513636 | 71550000-8 | 18.12.2025 | 8,868 |
| Contract object: fenorerie | ||||
| DAN2634391 | ANDREMAR CONSTRUCT DESIGN SRL CUI: 30513636 | 98300000-6 | 18.12.2025 | 4,426 |
| Contract object: servicii de intretinere si reparatii | ||||
| DAN2515309 | POPAS FLORICA SRL CUI: 197620 | 55520000-1 | 25.07.2025 | 5,806 |
| Contract object: catering | ||||
| DAN2487595 | POPAS FLORICA SRL CUI: 197620 | 55520000-1 | 26.06.2025 | 5,860 |
| Contract object: catering | ||||
| DAN2478050 | POPAS FLORICA SRL CUI: 197620 | 55520000-1 | 13.06.2025 | 5,860 |
| Contract object: catering | ||||
| DAN2465831 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 29.05.2025 | 2,737 |
| Contract object: curs formare | ||||
- 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/4318466/api/v1/authorities/4318466/spend/api/v1/authorities/4318466/scores/api/v1/authorities/4318466/benchmarks/api/v1/authorities/4318466/county/api/v1/red-flags/by-authority/4318466/api/v1/authorities/4318466/years/api/v1/authorities/4318466/cpv/api/v1/authorities/4318466/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders