Total spending
566,931 RON
107 suppliers · spent between 2018 and 2020
Direct purchases
541,612 RON
494 purchases
Offline purchases
25,319 RON
117 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: 0.00% of everything spent in ARGEȘ county · Ranked 369 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 78; the other 66 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 154,684 | — | — | 154,684 | 27.3% | 232 |
| 2 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 85,946 | — | — | 85,946 | 15.2% | 1 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 50,521 | 602 | — | 51,123 | 9.0% | 12 |
| 4 | TEHNO BEST SOLUTION CONSTRUCT SRL CUI: 41098187 | 33,190 | — | — | 33,190 | 5.9% | 1 |
| 5 | FAXMEDIA TOUR SRL CUI: 16826069 | 24,790 | — | — | 24,790 | 4.4% | 8 |
| 6 | MAXIGEL SRL CUI: 6219272 | 24,728 | — | — | 24,728 | 4.4% | 3 |
| 7 | DEMI INSURANCE OFFICE SRL CUI: 32472362 | 17,755 | — | — | 17,755 | 3.1% | 4 |
| 8 | TONNYAUTO-PLATZ SRL CUI: 34941368 | 12,830 | — | — | 12,830 | 2.3% | 2 |
| 9 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | 12,069 | — | — | 12,069 | 2.1% | 18 |
| 10 | STING DD IGNIFUG SRL CUI: 17206049 | 11,955 | — | — | 11,955 | 2.1% | 4 |
The share is taken of the 566,931 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 |
|---|---|---|---|---|
| DA27086137 | TONNYAUTO-PLATZ SRL CUI: 34941368 | 34913000-0 | 16.12.2020 | 9,830 |
| Contract object: piese de schimb ford tranzit connect | ||||
| DA27086147 | TONNYAUTO-PLATZ SRL CUI: 34941368 | 50112000-3 | 16.12.2020 | 3,000 |
| Contract object: reparatie motor ford tranzit connect | ||||
| DA27079229 | THR ELECTROPREST SRL CUI: 24070119 | 45331220-4 | 15.12.2020 | 1,345 |
| Contract object: aparat aer conditionat 9000 btu | ||||
| DA27078417 | PROINSTAL PIPE SRL CUI: 11433360 | 44621110-3 | 15.12.2020 | 840 |
| Contract object: inlocuire radiator din otel tip 22/600/2000 | ||||
| DA27071630 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.12.2020 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA27026096 | PROINSTAL PIPE SRL CUI: 11433360 | 42122000-0 | 10.12.2020 | 1,386 |
| Contract object: pompa wilo yonos para hf 30/10 cu montaj | ||||
| DA27002780 | BUZATU-COMP SRL CUI: 5487048 | 44110000-4 | 09.12.2020 | 4 |
| Contract object: sfoara iuta | ||||
| DA27002825 | BUZATU-COMP SRL CUI: 5487048 | 44110000-4 | 09.12.2020 | 40 |
| Contract object: folie strech manuala | ||||
| DA27002941 | BUZATU-COMP SRL CUI: 5487048 | 44110000-4 | 09.12.2020 | 24 |
| Contract object: glet ct 126 20kg | ||||
| DA27002575 | BUZATU-COMP SRL CUI: 5487048 | 31224810-3 | 09.12.2020 | 59 |
| Contract object: prelungitor 3p 5m 1.5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1402172 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 13.01.2021 | 508 |
| Contract object: achizitii roviniete(2 buc)autoturisme | ||||
| DAN1402115 | TARA SA CUI: 129200 | 71631200-2 | 13.01.2021 | 126 |
| Contract object: servicii inspectie tehnica | ||||
| DAN1352074 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 13.10.2020 | 168 |
| Contract object: benzina parc | ||||
| DAN1351832 | UNIVERSAL COLOR SA CUI: 9449144 | 22459000-2 | 13.10.2020 | 70 |
| Contract object: bilete vizitare personalizate | ||||
| DAN1351681 | CRIS AUTO LUX SRL CUI: 18540968 | 50112300-6 | 13.10.2020 | 34 |
| Contract object: serviciu de spalatorie auto | ||||
| DAN1349863 | SENSSITIVE CONCEPT SRL CUI: 29409462 | 33140000-3 | 09.10.2020 | 336 |
| Contract object: achizitie masti protectie | ||||
| DAN1349832 | TUDORA C GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29460520 | 51511200-9 | 09.10.2020 | 1,000 |
| Contract object: servicii de transportare si manipulare pian | ||||
| DAN1349824 | CZERNAK ATTILA - PIANO PERSOANA FIZICA AUTORIZATA CUI: 31248333 | 98396000-5 | 09.10.2020 | 350 |
| Contract object: servicii de acordare pian | ||||
| DAN1349640 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 09.10.2020 | 168 |
| Contract object: benzina | ||||
| DAN1313025 | VIOANDREX MEAT SRL CUI: 34648792 | 15100000-9 | 16.07.2020 | 100 |
| Contract object: produse alimentare | ||||
- 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/4469540/api/v1/authorities/4469540/spend/api/v1/authorities/4469540/scores/api/v1/authorities/4469540/benchmarks/api/v1/authorities/4469540/county/api/v1/red-flags/by-authority/4469540/api/v1/authorities/4469540/years/api/v1/authorities/4469540/cpv/api/v1/authorities/4469540/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders