Total spending
2.12 Mn.
128 suppliers · spent between 2022 and 2025
Direct purchases
1.73 Mn.
573 purchases
Offline purchases
396,522 RON
85 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 244 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 79; the other 67 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 | VALENTINA NOBLESSE SRL CUI: 30678081 | 154,877 | 39,666 | — | 194,543 | 9.2% | 53 |
| 2 | ADAMARIS SRL CUI: 11747177 | 172,000 | — | — | 172,000 | 8.1% | 1 |
| 3 | DANUBIUS MEDIA DOR SRL CUI: 40679858 | 146,580 | — | — | 146,580 | 6.9% | 5 |
| 4 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 115,146 | 9,688 | — | 124,834 | 5.9% | 40 |
| 5 | HORUS CENTER SRL CUI: 15744890 | 91,168 | — | — | 91,168 | 4.3% | 82 |
| 6 | LOUDER SOUND MIX SRL CUI: 42011412 | 86,210 | 2,100 | — | 88,310 | 4.2% | 21 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 75,825 | 1,350 | — | 77,175 | 3.6% | 10 |
| 8 | HOTEL YAKY SRL CUI: 15557612 | 50,044 | 11,950 | — | 61,994 | 2.9% | 24 |
| 9 | CRISTINA PROD COMIMPEX SRL CUI: 10026300 | 61,928 | — | — | 61,928 | 2.9% | 1 |
| 10 | MUSCELUL SA CUI: 150601 | 59,404 | — | — | 59,404 | 2.8% | 8 |
The share is taken of the 2.12 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 |
|---|---|---|---|---|
| DA38426632 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | 60130000-8 | 27.06.2025 | 380 |
| Contract object: prestari servicii de transport persoane | ||||
| DA38415465 | EVENTIS SRL CUI: 50216346 | 79952000-2 | 27.06.2025 | 25,000 |
| Contract object: servicii de inchiriere scena, sonorizare, lumini si ecran led | ||||
| DA38417549 | UNIVERSAL COLOR SA CUI: 9449144 | 39298700-4 | 26.06.2025 | 4,250 |
| Contract object: trofeu cristal | ||||
| DA38417078 | MATDAN SERVICE SRL CUI: 6828267 | 63000000-9 | 26.06.2025 | 46,350 |
| Contract object: servicii de transport si cazare turcia in perioada 13 -22 iulie 2025 | ||||
| DA38395133 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 24.06.2025 | 2,019 |
| Contract object: servicii de asigurare casco | ||||
| DA38393388 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 24.06.2025 | 3,081 |
| Contract object: pachet apa | ||||
| DA38348974 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48223000-7 | 17.06.2025 | 222 |
| Contract object: exchange online (plan 1) - 1 an | ||||
| DA38347573 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48761000-0 | 17.06.2025 | 189 |
| Contract object: licente antivirus bitdefender statie - gravityzone security for endpoints physical pc 1 year | ||||
| DA38326163 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60130000-8 | 12.06.2025 | 1,440 |
| Contract object: servicii transport pasageri | ||||
| DA38323177 | MGM AUTO SERVICE SRL CUI: 50249408 | 50110000-9 | 12.06.2025 | 1,933 |
| Contract object: reparare si intretinere autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2494641 | CONFIDEN TRAVEL SRL CUI: 17265720 | 55300000-3 | 02.07.2025 | 14,899 |
| Contract object: cina | ||||
| DAN2494632 | CLUB HUSH MUSIC PUB SRL CUI: 30649558 | 55300000-3 | 02.07.2025 | 10,530 |
| Contract object: cina | ||||
| DAN2494614 | ZIPER SRL CUI: 3547640 | 79800000-2 | 02.07.2025 | 6,200 |
| Contract object: servicii de machetare si printare afis, banner | ||||
| DAN2494554 | ECT SOLUTION SRL CUI: 49296090 | 44423000-1 | 02.07.2025 | 1,950 |
| Contract object: buchet flori | ||||
| DAN2494461 | RALEMARO REDRAL SRL CUI: 27687799 | 44423000-1 | 02.07.2025 | 1,261 |
| Contract object: banner 2x1.5 m si flayer 1/3 a4 | ||||
| DAN2468171 | COMPLEX ART SRL CUI: 16280187 | 44423000-1 | 02.06.2025 | 660 |
| Contract object: acuarele pentru pictura pe fata | ||||
| DAN2459565 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 50610000-4 | 22.05.2025 | 410 |
| Contract object: interventie tehnica sistem video | ||||
| DAN2459296 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72540000-2 | 22.05.2025 | 529 |
| Contract object: licente antivirus bitdefender gravityzone seecurity | ||||
| DAN2459259 | AIR SERVICE DELTA SRL CUI: 10868600 | 71600000-4 | 22.05.2025 | 1,529 |
| Contract object: inlocuire si montare termostat centrala | ||||
| DAN2393183 | FRESH AROMA FLORILOR SRL CUI: 47038982 | 03451000-6 | 27.02.2025 | 1,070 |
| Contract object: buchete flori | ||||
- 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/45862987/api/v1/authorities/45862987/spend/api/v1/authorities/45862987/scores/api/v1/authorities/45862987/benchmarks/api/v1/authorities/45862987/county/api/v1/red-flags/by-authority/45862987/api/v1/authorities/45862987/years/api/v1/authorities/45862987/cpv/api/v1/authorities/45862987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders