Total spending
2.63 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
2.62 Mn.
308 purchases
Offline purchases
8,408 RON
15 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: 0.02% of everything spent in ARGEȘ county · Ranked 223 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 61; the other 49 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 | GEO TECHNO SECURITY SRL CUI: 10747764 | 828,007 | — | — | 828,007 | 31.5% | 12 |
| 2 | GTS SECURITY FORCE SRL CUI: 38878450 | 602,210 | — | — | 602,210 | 22.9% | 10 |
| 3 | CASA TA INTERCONS AG SRL CUI: 38960265 | 244,712 | — | — | 244,712 | 9.3% | 3 |
| 4 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | 224,500 | — | — | 224,500 | 8.5% | 11 |
| 5 | YAYACONS EXPERT SRL CUI: 36219118 | 92,200 | 4,500 | — | 96,700 | 3.7% | 29 |
| 6 | ELECTROUTIL 2002 SRL CUI: 14856942 | 66,929 | — | — | 66,929 | 2.5% | 31 |
| 7 | ALIAMA TRADING UNIO SRL CUI: 7077427 | 42,890 | 840 | — | 43,730 | 1.7% | 5 |
| 8 | MASTERON BIG HAUSE SRL CUI: 31271727 | 41,407 | — | — | 41,407 | 1.6% | 6 |
| 9 | ROMICA APA CANAL SRL CUI: 32192753 | 38,800 | — | — | 38,800 | 1.5% | 3 |
| 10 | ERMIL SRL CUI: 157626 | 35,464 | — | — | 35,464 | 1.3% | 27 |
The share is taken of the 2.63 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 |
|---|---|---|---|---|
| DA41256128 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | 34913000-0 | 29.09.2026 | 548 |
| Contract object: pachet diverse piese de schimb | ||||
| DA41251422 | ERMIL SRL CUI: 157626 | 30192700-8 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA41251441 | ERMIL SRL CUI: 157626 | 39830000-9 | 24.09.2026 | 2,479 |
| Contract object: pachet diverse produse de curatenie si igiena | ||||
| DA41251806 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 31523000-8 | 24.09.2026 | 967 |
| Contract object: marcaj tactil pentru nevazatori | ||||
| DA41126761 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | 79400000-8 | 07.09.2026 | 1,653 |
| Contract object: prestari servicii sicap | ||||
| DA41126231 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | 79414000-9 | 07.09.2026 | 1,322 |
| Contract object: prestari servicii de consultanta in gestionarea resurselor umane | ||||
| DA40947069 | CASA TA INTERCONS AG SRL CUI: 38960265 | 45261900-3 | 06.08.2026 | 25,255 |
| Contract object: reabilitare acoperis si sistem pluvial | ||||
| DA40932134 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | 79211000-6 | 04.08.2026 | 17,500 |
| Contract object: servicii de contabilitate perioada august - decembrie 2026 | ||||
| DA40928959 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44423000-1 | 03.08.2026 | 1,834 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||
| DA40928975 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44423000-1 | 03.08.2026 | 2,466 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2087305 | ALIAMA TRADING UNIO SRL CUI: 7077427 | 98300000-6 | 10.01.2024 | 840 |
| Contract object: prestari servicii conform contract | ||||
| DAN2087260 | YAYACONS EXPERT SRL CUI: 36219118 | 98300000-6 | 10.01.2024 | 4,500 |
| Contract object: prestari servicii intocmire si realizare documente conform contract nr.1 din 09.10.2023 | ||||
| DAN1584344 | COMPLECT SERVICE GAVIA SRL CUI: 8851851 | 44522200-7 | 15.12.2021 | 530 |
| Contract object: servicii multiplicare chei | ||||
| DAN1290221 | FARMACIA MIRUNA SRL CUI: 23645375 | 18424300-0 | 05.06.2020 | 156 |
| Contract object: manusi unica folosinta | ||||
| DAN1290220 | MINET CONF SRL CUI: 14040196 | 33741300-9 | 05.06.2020 | 136 |
| Contract object: k-sept igienizant maini | ||||
| DAN1290219 | MONA HOUSE SHOP SRL CUI: 42340857 | 18443500-1 | 05.06.2020 | 63 |
| Contract object: viziera | ||||
| DAN1290218 | FDS FABRICA SRL CUI: 28338355 | 33741300-9 | 05.06.2020 | 235 |
| Contract object: gel curatare | ||||
| DAN1290217 | STOCSHOP CCL SRL CUI: 37345513 | 39531000-3 | 05.06.2020 | 504 |
| Contract object: covoras dezinfectant | ||||
| DAN1288463 | NAPTANA SRL CUI: 39331433 | 18143000-3 | 02.06.2020 | 104 |
| Contract object: echipament protectie | ||||
| DAN1288462 | STOCSHOP CCL SRL CUI: 37345513 | 39531000-3 | 02.06.2020 | 519 |
| Contract object: covorase dezinfectante | ||||
- 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/4469345/api/v1/authorities/4469345/spend/api/v1/authorities/4469345/scores/api/v1/authorities/4469345/benchmarks/api/v1/authorities/4469345/county/api/v1/red-flags/by-authority/4469345/api/v1/authorities/4469345/years/api/v1/authorities/4469345/cpv/api/v1/authorities/4469345/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders