Total spending
2.34 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
2.03 Mn.
427 purchases
Offline purchases
78,993 RON
38 purchases
Tenders
228,324 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: 0.02% of everything spent in ARGEȘ county · Ranked 234 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 73; the other 61 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 228,324 | 228,324 | 9.8% | 1 |
| 2 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | 196,500 | — | — | 196,500 | 8.4% | 12 |
| 3 | YAYACONS EXPERT SRL CUI: 36219118 | 106,850 | 1,050 | — | 107,900 | 4.6% | 26 |
| 4 | CONMIT CONSTRUCT SRL CUI: 14940490 | 100,000 | — | — | 100,000 | 4.3% | 1 |
| 5 | LAURIOTOP SHOW SRL CUI: 8623640 | 86,291 | — | — | 86,291 | 3.7% | 41 |
| 6 | POSADA SA CUI: 156043 | 68,872 | 13,762 | — | 82,634 | 3.5% | 13 |
| 7 | CONCEPT SERV PROIECT SRL CUI: 38321318 | 76,300 | 3,000 | — | 79,300 | 3.4% | 13 |
| 8 | MVG MEDIA VISION SRL CUI: 30847806 | 77,420 | — | — | 77,420 | 3.3% | 15 |
| 9 | DTN MUSIC SRL CUI: 38101959 | 62,700 | — | — | 62,700 | 2.7% | 2 |
| 10 | SU PROTECT AG SRL CUI: 38549511 | 62,046 | — | — | 62,046 | 2.7% | 32 |
The share is taken of the 2.34 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 |
|---|---|---|---|---|
| DA41242906 | ELECTROUTIL 2002 SRL CUI: 14856942 | 39515000-5 | 24.09.2026 | 8,781 |
| Contract object: draperii, galerii si perdele | ||||
| DA41225145 | ATELIERUL DE EDITARE SRL CUI: 46301761 | 30192170-3 | 22.09.2026 | 3,000 |
| Contract object: avizier magnetic de exterior | ||||
| DA41126654 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | 79400000-8 | 07.09.2026 | 2,810 |
| Contract object: prestari servicii sicap | ||||
| DA41126065 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | 79414000-9 | 07.09.2026 | 1,157 |
| Contract object: prestari servicii de consultanta in gestionarea resurselor umane | ||||
| DA41071324 | ARI GLASS EXPERT SRL CUI: 32510598 | 44221000-5 | 28.08.2026 | 12,750 |
| Contract object: tamplarie | ||||
| DA41042255 | PINTO GLOBAL SRL CUI: 54854215 | 79823000-9 | 26.08.2026 | 15,289 |
| Contract object: servicii de tiparire si livrare: curtea de la arges | ||||
| DA41049902 | ATELIERUL DE EDITARE SRL CUI: 46301761 | 37820000-2 | 25.08.2026 | 700 |
| Contract object: set simeze | ||||
| DA40932020 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | 79211000-6 | 04.08.2026 | 15,000 |
| Contract object: servicii de contabilitate | ||||
| DA40860664 | ERMIL SRL CUI: 157626 | 30192700-8 | 21.07.2026 | 1,641 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA40682362 | FAD SRL CUI: 4654008 | 39831240-0 | 23.06.2026 | 1,653 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788313 | TURISM TRANSFAGARASAN AAR SRL CUI: 39159916 | 55110000-4 | 24.06.2026 | 4,685 |
| Contract object: servicii cazare | ||||
| DAN2780839 | ADANIC CREATIVE SRL CUI: 43682920 | 45453000-7 | 16.06.2026 | 1,100 |
| Contract object: manopera | ||||
| DAN2763024 | ROESTA SRL CUI: 157049 | 60100000-9 | 22.05.2026 | 1,150 |
| Contract object: servicii transport | ||||
| DAN2628763 | ASOCIATIA CHITARISTII DE LA ARGES CUI: 52028551 | 92312240-5 | 12.12.2025 | 2,000 |
| Contract object: prestari servicii muzicale | ||||
| DAN2587077 | DEASIGN PRINT SRL CUI: 29068268 | 79823000-9 | 24.10.2025 | 2,381 |
| Contract object: tipar ziar curtea de la arges | ||||
| DAN2587061 | DEASIGN PRINT SRL CUI: 29068268 | 79823000-9 | 24.10.2025 | 2,381 |
| Contract object: tipar ziar curtea de la arges | ||||
| DAN2587050 | DEASIGN PRINT SRL CUI: 29068268 | 79823000-9 | 24.10.2025 | 2,381 |
| Contract object: tipar ziar curtea de la arges | ||||
| DAN2587038 | DEASIGN PRINT SRL CUI: 29068268 | 79823000-9 | 24.10.2025 | 2,381 |
| Contract object: tipar ziar curtea de la arges | ||||
| DAN2587032 | DEASIGN PRINT SRL CUI: 29068268 | 79823000-9 | 24.10.2025 | 2,356 |
| Contract object: tipar ziar curtea de la arges | ||||
| DAN2587019 | DEASIGN PRINT SRL CUI: 29068268 | 79823000-9 | 24.10.2025 | 2,252 |
| Contract object: tipar ziar curtea de la arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075061 | negociere fara publicare prealabila | 09310000-5 | 16.03.2022 | 228,324 |
| Contract object: achizitie energie electrica | ||||
- 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/4469361/api/v1/authorities/4469361/spend/api/v1/authorities/4469361/scores/api/v1/authorities/4469361/benchmarks/api/v1/authorities/4469361/county/api/v1/red-flags/by-authority/4469361/api/v1/authorities/4469361/years/api/v1/authorities/4469361/cpv/api/v1/authorities/4469361/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders