Total spending
1.37 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
825,625 RON
121 purchases
Offline purchases
547,930 RON
134 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 287 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 58; the other 46 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 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | — | 328,490 | — | 328,490 | 23.9% | 10 |
| 2 | ATI MOTORS HOLDING SRL CUI: 15903511 | 239,665 | — | — | 239,665 | 17.4% | 1 |
| 3 | SIACONS EUROTRUST SRL CUI: 23354546 | 152,121 | 28,284 | — | 180,405 | 13.1% | 5 |
| 4 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 51,300 | 46,748 | — | 98,048 | 7.1% | 18 |
| 5 | GECON TERMICA 2002 SRL CUI: 14642132 | 68,928 | 5,285 | — | 74,213 | 5.4% | 6 |
| 6 | LORIDAN SOFTING SRL CUI: 9922322 | 57,780 | — | — | 57,780 | 4.2% | 1 |
| 7 | ROMTURINGIA SRL CUI: 6277265 | 47,526 | 2,015 | — | 49,541 | 3.6% | 14 |
| 8 | DAMISTO ARCHIVES SRL CUI: 37170721 | 19,200 | 19,200 | — | 38,400 | 2.8% | 4 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | — | 27,249 | — | 27,249 | 2.0% | 21 |
| 10 | LUCIANO PARCHET EXPERT SRL CUI: 49806491 | 27,189 | — | — | 27,189 | 2.0% | 1 |
The share is taken of the 1.37 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 |
|---|---|---|---|---|
| DA41205095 | GIG SRL CUI: 151380 | 30199000-0 | 17.09.2026 | 588 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41205189 | GIG SRL CUI: 151380 | 22458000-5 | 17.09.2026 | 1,065 |
| Contract object: imprimate la comanda | ||||
| DA41142026 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 09.09.2026 | 1,676 |
| Contract object: produse de curatenie | ||||
| DA40763203 | LUCIANO PARCHET EXPERT SRL CUI: 49806491 | 45432113-9 | 06.07.2026 | 27,189 |
| Contract object: parchetare | ||||
| DA40711686 | GECON TERMICA 2002 SRL CUI: 14642132 | 45232141-2 | 26.06.2026 | 7,899 |
| Contract object: inlocuire calorifere in instalatia termica conform oferta | ||||
| DA40428032 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 19.05.2026 | 914 |
| Contract object: produse de curatenie | ||||
| DA40368740 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 12.05.2026 | 20,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware - institutii subordonate 2026 | ||||
| DA40202344 | SSM EVALUAREA RISCURILOR SRL CUI: 22382750 | 71317000-3 | 22.04.2026 | 350 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40103233 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 30.03.2026 | 2,500 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA39795251 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 09.02.2026 | 1,251 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850419 | MARS OFFICE CONCEPTOR SRL CUI: 31482490 | 72317000-0 | 09.09.2026 | 80 |
| Contract object: prestari servicii stik isj | ||||
| DAN2850375 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 09.09.2026 | 1,413 |
| Contract object: carburanti | ||||
| DAN2850367 | KAMADO TAHOSTIL SRL CUI: 26609113 | 71631000-0 | 09.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica auto | ||||
| DAN2850182 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 09.09.2026 | 2,265 |
| Contract object: motorina | ||||
| DAN2764586 | CAMPO-SPLENDID SRL CUI: 151143 | 30192153-8 | 26.05.2026 | 95 |
| Contract object: stampila | ||||
| DAN2764580 | GLADIOLA SRL CUI: 150490 | 15000000-8 | 26.05.2026 | 453 |
| Contract object: produse alimentare | ||||
| DAN2749150 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516000-0 | 06.05.2026 | 3,774 |
| Contract object: asigurari de raspundere civila | ||||
| DAN2749144 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66512000-2 | 06.05.2026 | 146 |
| Contract object: asigurari obligatorii de persoane | ||||
| DAN2749135 | PRO GLOBAL SERVICES SRL CUI: 21295575 | 71317000-3 | 06.05.2026 | 2,100 |
| Contract object: sevicii ssm | ||||
| DAN2749117 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134210-2 | 06.05.2026 | 2,265 |
| Contract object: motorina | ||||
- 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/4971910/api/v1/authorities/4971910/spend/api/v1/authorities/4971910/scores/api/v1/authorities/4971910/benchmarks/api/v1/authorities/4971910/county/api/v1/red-flags/by-authority/4971910/api/v1/authorities/4971910/years/api/v1/authorities/4971910/cpv/api/v1/authorities/4971910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders