Total spending
715,796 RON
59 suppliers · spent between 2024 and 2026
Direct purchases
646,280 RON
59 purchases
Offline purchases
69,516 RON
26 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: 0.01% of everything spent in ARGEȘ county · Ranked 349 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 21; the other 9 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 | FRATELLI SPORTS SRL CUI: 25068338 | 155,229 | — | — | 155,229 | 21.7% | 9 |
| 2 | SANOVITA NICO MED SRL CUI: 15732101 | 115,970 | — | — | 115,970 | 16.2% | 1 |
| 3 | ALINVEST CONSTRUCT 2008 SRL CUI: 23147397 | 50,225 | — | — | 50,225 | 7.0% | 1 |
| 4 | SPORTINO TEAMWEAR SRL CUI: 54874077 | 46,880 | — | — | 46,880 | 6.5% | 3 |
| 5 | MULTIPLEC GOLD SRL CUI: 25918560 | 44,054 | — | — | 44,054 | 6.2% | 6 |
| 6 | MACK FOOD CONCEPT SRL CUI: 22332574 | 27,028 | — | — | 27,028 | 3.8% | 1 |
| 7 | RADION STAR SRL CUI: 17618732 | 20,721 | — | — | 20,721 | 2.9% | 1 |
| 8 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 18,487 | — | — | 18,487 | 2.6% | 1 |
| 9 | NOVUS PRO MOBILA SRL CUI: 49594569 | 16,000 | — | — | 16,000 | 2.2% | 1 |
| 10 | ODS NORDIC GALA SRL CUI: 31138411 | — | 14,410 | — | 14,410 | 2.0% | 3 |
The share is taken of the 715,796 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 |
|---|---|---|---|---|
| DA41244921 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 23.09.2026 | 8,496 |
| Contract object: pachet echipament sportiv, pentru cs star mioveni | ||||
| DA41157911 | ZIPER SRL CUI: 3547640 | 22462000-6 | 10.09.2026 | 2,380 |
| Contract object: achizitia a 4 bannere personalizate pentru promovare a clubului sportiv star mioveni. | ||||
| DA41134353 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | 37400000-2 | 08.09.2026 | 6,504 |
| Contract object: pachet materiale sportive, pentru club sportiv star mioveni | ||||
| DA41091281 | PENTAROM SRL CUI: 170340 | 15981100-9 | 01.09.2026 | 6,330 |
| Contract object: furnizare apa plata, pentru clubul sportiv star mioveni | ||||
| DA40985153 | SPORTINO TEAMWEAR SRL CUI: 54874077 | 37400000-2 | 13.08.2026 | 12,855 |
| Contract object: pachet echipamente sportive, pentru cs star mioveni | ||||
| DA40891180 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 27.07.2026 | 21,512 |
| Contract object: pachet echipament sportiv, pentru cs star mioveni | ||||
| DA40885061 | SPIDER HOLDING SRL CUI: 10553946 | 35821000-5 | 27.07.2026 | 1,600 |
| Contract object: achizitie steaguri si autocolant, pentru club sportiv star mioveni | ||||
| DA40829544 | MACK FOOD CONCEPT SRL CUI: 22332574 | 55000000-0 | 15.07.2026 | 27,028 |
| Contract object: servicii cazare si masa - cantonament montan sectia handbal div a - predeal- 02 - 08.08.2026 | ||||
| DA40828809 | SPORTINO TEAMWEAR SRL CUI: 54874077 | 37400000-2 | 15.07.2026 | 6,549 |
| Contract object: materiale sportive pentru sectia de fotbal - cs star mioveni | ||||
| DA40822640 | SPORTINO TEAMWEAR SRL CUI: 54874077 | 37400000-2 | 15.07.2026 | 27,476 |
| Contract object: echipamente sportive pentru sectia de fotbal - cs star mioveni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864960 | ODS NORDIC GALA SRL CUI: 31138411 | 55000000-0 | 28.09.2026 | 2,698 |
| Contract object: servicii cazare si masa, sectia judo, cluj-napoca, 25.09.2026-26.09.2026 | ||||
| DAN2853737 | TOPAUR SRL CUI: 3054617 | 55000000-0 | 15.09.2026 | 432 |
| Contract object: servicii cazare si masa - sectia baschet - tulcea - 28.08.2026 - 30.08.2026 | ||||
| DAN2853392 | SOFART QUALITY SRL CUI: 41046692 | 39298900-6 | 14.09.2026 | 1,480 |
| Contract object: achizitie articole party, pentru clubul sportiv star mioveni | ||||
| DAN2840009 | ASOCIATIA SPORTIVA TRANSIL 2008 TARGU MURES CUI: 17877346 | 98341000-5 | 26.08.2026 | 1,288 |
| Contract object: servicii cazare - sectia handbal - targu mures - 13.08.2026-14.08.2026 | ||||
| DAN2839668 | CAPITAL RECRUITMENT SRL CUI: 39946676 | 55300000-3 | 25.08.2026 | 2,775 |
| Contract object: servicii masa - sectia handbal - targu mures - 13.08.2026- 14.08.2026 | ||||
| DAN2817345 | SYLVYOR BIROTIK GENERAL SRL CUI: 27270855 | 30192700-8 | 24.07.2026 | 768 |
| Contract object: achizitionarea de consumabile de papetarie si birotica, pentru club sportiv star mioveni | ||||
| DAN2816563 | LARES RICHARD SRL CUI: 17779739 | 55300000-3 | 23.07.2026 | 3,140 |
| Contract object: servicii masa - sectia oina - hida - 06.08.2026-09.08.2026 | ||||
| DAN2816559 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 98341000-5 | 23.07.2026 | 930 |
| Contract object: servicii cazare - sectia oina - zalau - 06.08.2026-09.08.2026 | ||||
| DAN2814223 | ORTHOSCOLITHERAPY SRL CUI: 43826945 | 85142100-7 | 21.07.2026 | 1,800 |
| Contract object: servicii recuperare medicala - kinetoterapie pentru sportivul din cadrul sectiei de fotbal, a clubului sportiv star mioveni | ||||
| DAN2809191 | LA BORADY SRL CUI: 14398950 | 55000000-0 | 15.07.2026 | 847 |
| Contract object: servicii cazare si masa - sectia natatie - resita - 26.06 - 28.06.2026 | ||||
- 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/47114494/api/v1/authorities/47114494/spend/api/v1/authorities/47114494/scores/api/v1/authorities/47114494/benchmarks/api/v1/authorities/47114494/county/api/v1/red-flags/by-authority/47114494/api/v1/authorities/47114494/years/api/v1/authorities/47114494/cpv/api/v1/authorities/47114494/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders