Total spending
2.59 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
2.00 Mn.
454 purchases
Offline purchases
86,149 RON
29 purchases
Tenders
511,560 RON
2 procedures · 2 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
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 224 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 81; the other 69 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 | DATA HUB SOLUTION SRL CUI: 40889809 | 191,500 | — | 318,740 | 510,240 | 19.7% | 2 |
| 2 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 261,904 | — | — | 261,904 | 10.1% | 4 |
| 3 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 214,384 | 709 | — | 215,093 | 8.3% | 32 |
| 4 | KARLA PLAST CONSTRUCT SRL CUI: 32211189 | — | — | 192,820 | 192,820 | 7.4% | 1 |
| 5 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 127,496 | 667 | — | 128,163 | 4.9% | 37 |
| 6 | ACAPULCO IZOCONSTRUCT SRL CUI: 16238441 | 120,077 | — | — | 120,077 | 4.6% | 1 |
| 7 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 114,892 | — | — | 114,892 | 4.4% | 2 |
| 8 | FREYAPOS SRL CUI: 49245933 | 71,570 | — | — | 71,570 | 2.8% | 1 |
| 9 | EURODIDACTICA SRL CUI: 21693430 | 66,427 | — | — | 66,427 | 2.6% | 5 |
| 10 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | 65,529 | — | — | 65,529 | 2.5% | 13 |
The share is taken of the 2.59 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 |
|---|---|---|---|---|
| DA41295388 | CODECOR FASHION HOME SRL CUI: 38705424 | 44523200-4 | 30.09.2026 | 12,790 |
| Contract object: montaje | ||||
| DA41295336 | CODECOR FASHION HOME SRL CUI: 38705424 | 44523200-4 | 30.09.2026 | 9,136 |
| Contract object: montaje | ||||
| DA41295283 | CODECOR FASHION HOME SRL CUI: 38705424 | 44523200-4 | 30.09.2026 | 10,963 |
| Contract object: montaje | ||||
| DA41276609 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 44423000-1 | 28.09.2026 | 645 |
| Contract object: diverse articole | ||||
| DA41238803 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 50610000-4 | 22.09.2026 | 1,100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41189121 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | 35100000-5 | 15.09.2026 | 900 |
| Contract object: echipament de urgenta si de siguranta | ||||
| DA41186808 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 39300000-5 | 15.09.2026 | 962 |
| Contract object: diverse echipamente | ||||
| DA41166228 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 11.09.2026 | 14,907 |
| Contract object: papetarie | ||||
| DA41162648 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41124276 | QUARTZ SECURITY CONTROLS SRL CUI: 16717762 | 79711000-1 | 07.09.2026 | 984 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442376 | ECERTIS LEGAL HOUSE SRL CUI: 38801715 | 79418000-7 | 29.04.2025 | 5,000 |
| Contract object: consultanta achizitii publice pt atribuirea contractului de furnizare produse echipamente digitale si it&c in cadrul proiectului dotari moderne pentru invatamantul profesional si tehnic la colegiul economic maria teiuleanu | ||||
| DAN1384130 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39162110-9 | 18.12.2020 | 667 |
| Contract object: rechizite | ||||
| DAN1379450 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 11.12.2020 | 28,234 |
| Contract object: laptopuri lenovo 14 buc | ||||
| DAN1379430 | COTIDIAN TOP SRL CUI: 38600860 | 79341000-6 | 11.12.2020 | 500 |
| Contract object: servicii publicitate promovare scoala profesionala si oferta scolara | ||||
| DAN1379423 | ARGES MEDIA GROUP PRODUCTION SRL CUI: 40869780 | 79341000-6 | 11.12.2020 | 1,000 |
| Contract object: servicii publicitate promovare scoala profesionala | ||||
| DAN1378319 | MUNTENIA MEDICAL COMPETENCES SA CUI: 23553484 | 85147000-1 | 09.12.2020 | 1,471 |
| Contract object: servicii medicina muncii | ||||
| DAN1378308 | HOSTVISION SRL CUI: 3598139 | 72610000-9 | 09.12.2020 | 44 |
| Contract object: servicii site ecopi.eu | ||||
| DAN1378300 | HOSTVISION SRL CUI: 3598139 | 72610000-9 | 09.12.2020 | 167 |
| Contract object: servicii site ecopi.eu | ||||
| DAN1378241 | EMYON VIP GUARD SRL CUI: 37506075 | 79713000-5 | 09.12.2020 | 6,517 |
| Contract object: servicii paza conform ff 13.10 + ff 30.10 + ff 27.11 | ||||
| DAN1378235 | EMYON VIP GUARD SRL CUI: 37506075 | 79713000-5 | 09.12.2020 | 3,516 |
| Contract object: prestari servicii paza ff 31.01 + ff28.02 + ff19.03 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111006 | procedura simplificata | 39162100-6 | 23.01.2025 | 192,820 |
| Contract object: dotarea cu laboratoare inteligente a colegiului economic maria teiuleanu pitesti | ||||
| SCNA1115870 | procedura simplificata | 39162100-6 | 09.01.2025 | 318,740 |
| Contract object: dotarea cu laboratoare inteligente a colegiului economic maria teiuleanu pitesti | ||||
- 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/4469205/api/v1/authorities/4469205/spend/api/v1/authorities/4469205/scores/api/v1/authorities/4469205/benchmarks/api/v1/authorities/4469205/county/api/v1/red-flags/by-authority/4469205/api/v1/authorities/4469205/years/api/v1/authorities/4469205/cpv/api/v1/authorities/4469205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders