Total spending
12.98 Mn.
333 suppliers · spent between 2018 and 2026
Direct purchases
11.45 Mn.
1,294 purchases
Offline purchases
777,554 RON
274 purchases
Tenders
753,400 RON
1 procedures · 1 contracts
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: 0.10% of everything spent in ARGEȘ county · Ranked 134 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 154; the other 142 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 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 2,732,616 | — | — | 2,732,616 | 21.1% | 34 |
| 2 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 1,982,144 | — | — | 1,982,144 | 15.3% | 22 |
| 3 | MAGIC VIEW SRL CUI: 17899077 | — | — | 753,400 | 753,400 | 5.8% | 1 |
| 4 | ANDY PROJECT COMPANY SRL CUI: 18827214 | 448,345 | — | — | 448,345 | 3.5% | 3 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 61,740 | 250,369 | — | 312,109 | 2.4% | 8 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 272,394 | — | — | 272,394 | 2.1% | 30 |
| 7 | COMPAS DESIGN TEAM SRL CUI: 36229936 | 272,226 | — | — | 272,226 | 2.1% | 13 |
| 8 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 248,610 | — | — | 248,610 | 1.9% | 5 |
| 9 | METEOR ON-LINE MEDIA SRL CUI: 14629702 | 224,064 | — | — | 224,064 | 1.7% | 10 |
| 10 | EXPERT BUILD TEAM SRL CUI: 38646735 | 189,955 | — | — | 189,955 | 1.5% | 1 |
The share is taken of the 12.98 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 |
|---|---|---|---|---|
| DA41299330 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 71631000-0 | 30.09.2026 | 3,200 |
| Contract object: constatare tehnica centrala termica in condensatie de pardoseala ecodense ftc-x 550 plus / 605kw | ||||
| DA41287353 | SPH PHOENIX ADVERTISING SRL CUI: 41193367 | 22462000-6 | 30.09.2026 | 2,500 |
| Contract object: roll-up cu mecanism | ||||
| DA41296570 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 741 |
| Contract object: pachet materiale constructii | ||||
| DA41290961 | GOSSI SRL CUI: 52000798 | 39294100-0 | 29.09.2026 | 2,083 |
| Contract object: suport de afis a3 cu picior, argintiu, aliaj de aluminiu | ||||
| DA41281049 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 28.09.2026 | 2,941 |
| Contract object: articole papetarie | ||||
| DA41281007 | PLEXI-MET SRL CUI: 11008735 | 19520000-7 | 28.09.2026 | 3,916 |
| Contract object: suporti prezentare | ||||
| DA41256251 | AMAT SA CUI: 8898684 | 50112100-4 | 25.09.2026 | 1,033 |
| Contract object: revizie ag oi mja | ||||
| DA41236018 | CTS ROMANIA SRL CUI: 16809831 | 39311000-5 | 22.09.2026 | 6,840 |
| Contract object: pachet materiale pt. restaurare 1 | ||||
| DA41231899 | GISCAD SRL CUI: 8763440 | 38295000-9 | 22.09.2026 | 38,766 |
| Contract object: oferta unitate de control trimble tsc510 | ||||
| DA41217665 | EURITMIC GRUP SRL CUI: 12670543 | 44411300-7 | 21.09.2026 | 19,000 |
| Contract object: modul sanitar cu chiuveta din polipropilena antiacida | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857025 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 17.09.2026 | 62 |
| Contract object: gazduire site | ||||
| DAN2857014 | BIZANTIN ART SRL CUI: 15035554 | 39311000-5 | 17.09.2026 | 124 |
| Contract object: materiale restaurare | ||||
| DAN2789041 | APA-CANAL 2000 SA CUI: 13009001 | 09320000-8 | 25.06.2026 | 3,018 |
| Contract object: consum apa | ||||
| DAN2660270 | ENGIE ROMANIA SA CUI: 13093222 | 24100000-5 | 19.01.2026 | 22,115 |
| Contract object: consum gaze | ||||
| DAN2659852 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 85147000-1 | 19.01.2026 | 375 |
| Contract object: servicii medicina muncii | ||||
| DAN2659843 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 19.01.2026 | 224 |
| Contract object: comision bancar | ||||
| DAN2659837 | APA SERV CONCEPT LEORDENI SRL CUI: 35694983 | 90511200-4 | 19.01.2026 | 36 |
| Contract object: consum apa | ||||
| DAN2659830 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 71314100-3 | 19.01.2026 | 7,848 |
| Contract object: energie electrica | ||||
| DAN2659816 | ENGIE ROMANIA SA CUI: 13093222 | 24100000-5 | 19.01.2026 | 2,743 |
| Contract object: gaze naturale | ||||
| DAN2659786 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 98390000-3 | 19.01.2026 | 636 |
| Contract object: servicii revizie lift | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002780 | procedura simplificata | 32321200-1 | 14.08.2018 | 753,400 |
| Contract object: achizitionare furnizare si instalare sistem proiectie digitala rezolutie 4k uhd pentru planetariul muzeului judetean 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/4469272/api/v1/authorities/4469272/spend/api/v1/authorities/4469272/scores/api/v1/authorities/4469272/benchmarks/api/v1/authorities/4469272/county/api/v1/red-flags/by-authority/4469272/api/v1/authorities/4469272/years/api/v1/authorities/4469272/cpv/api/v1/authorities/4469272/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders