Total spending
3.30 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
2.66 Mn.
257 purchases
Offline purchases
646,068 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: 0.03% of everything spent in ARGEȘ county · Ranked 195 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 63; the other 51 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 | CITESTERO SRL CUI: 43276191 | 228,009 | 228,009 | — | 456,018 | 13.8% | 2 |
| 2 | DALINA VESTCAR SRL CUI: 32423777 | 444,100 | — | — | 444,100 | 13.4% | 9 |
| 3 | EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | 294,999 | — | — | 294,999 | 8.9% | 3 |
| 4 | HOUSEDOR CONSTRUCT SRL CUI: 41480313 | 259,547 | — | — | 259,547 | 7.9% | 10 |
| 5 | DANA TOP SAFIR SRL CUI: 18142334 | — | 204,982 | — | 204,982 | 6.2% | 2 |
| 6 | HOUSEDOR HOLDING SRL CUI: 52070068 | 181,834 | — | — | 181,834 | 5.5% | 5 |
| 7 | GIONI GLOBAL SRL CUI: 6941869 | 157,210 | 1,812 | — | 159,022 | 4.8% | 39 |
| 8 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 78,999 | 78,999 | — | 157,998 | 4.8% | 6 |
| 9 | PLAYGROUND TECH SRL CUI: 40349965 | 142,785 | — | — | 142,785 | 4.3% | 4 |
| 10 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 48,067 | 38,357 | — | 86,424 | 2.6% | 3 |
The share is taken of the 3.30 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 |
|---|---|---|---|---|
| DA41162826 | DALINA VESTCAR SRL CUI: 32423777 | 60112000-6 | 11.09.2026 | 75,000 |
| Contract object: servicii de transport elevi la agentii economici | ||||
| DA41141425 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 90921000-9 | 09.09.2026 | 1,550 |
| Contract object: servicii de dezinsectie si dezinfectie spatii interioare/servicii de deratizare | ||||
| DA41075837 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 01.09.2026 | 6,600 |
| Contract object: servicii extinse asistenta tehnica pentru aplicatia dava financiar contabilitate | ||||
| DA41021515 | STING DD IGNIFUG SRL CUI: 17206049 | 35111300-8 | 21.08.2026 | 1,135 |
| Contract object: stingator presurizat p50 | ||||
| DA41021579 | STING DD IGNIFUG SRL CUI: 17206049 | 50413200-5 | 21.08.2026 | 152 |
| Contract object: verificat, reparat, incarcat stingator g2 | ||||
| DA41022816 | HOUSEDOR HOLDING SRL CUI: 52070068 | 45453000-7 | 21.08.2026 | 26,700 |
| Contract object: lucrari de reparati si renovare | ||||
| DA41021610 | STING DD IGNIFUG SRL CUI: 17206049 | 50413200-5 | 21.08.2026 | 1,470 |
| Contract object: verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e | ||||
| DA40832266 | HOUSEDOR HOLDING SRL CUI: 52070068 | 50721000-5 | 17.07.2026 | 60,000 |
| Contract object: reconditionarea instalatiilor de incalzire liceu | ||||
| DA40834137 | TOTAL CARPET TECH SRL CUI: 46285348 | 39160000-1 | 16.07.2026 | 34,759 |
| Contract object: articole de mobilier | ||||
| DA40668368 | PLAYGROUND TECH SRL CUI: 40349965 | 30190000-7 | 19.06.2026 | 36,990 |
| Contract object: sistem all-in-one | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793150 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952100-3 | 30.06.2026 | 13,500 |
| Contract object: webinar pe tema metode si tehnici de prevenire a abandonului scolar in scoala mea | ||||
| DAN2792755 | DANA TOP SAFIR SRL CUI: 18142334 | 55520000-1 | 30.06.2026 | 62,976 |
| Contract object: gustari pentru elevii participanti la orele remediale | ||||
| DAN2689144 | DANA TOP SAFIR SRL CUI: 18142334 | 55520000-1 | 24.02.2026 | 142,006 |
| Contract object: gustari pentru elevii participanti la orele remediale | ||||
| DAN2558599 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39516000-2 | 29.09.2025 | 38,357 |
| Contract object: achizitia de mobilier | ||||
| DAN2558559 | CITESTERO SRL CUI: 43276191 | 30000000-9 | 29.09.2025 | 228,009 |
| Contract object: achizitia de echipamente it | ||||
| DAN2558537 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 29.09.2025 | 33,829 |
| Contract object: pachete de rechizite pentru elevii de gimnaziu | ||||
| DAN2558511 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 22110000-4 | 29.09.2025 | 14,490 |
| Contract object: carti si auxiliare tiparite pentru elevi | ||||
| DAN2558477 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 22113000-5 | 29.09.2025 | 30,680 |
| Contract object: pachet carti pentru biblioteca | ||||
| DAN1694969 | FOREST INTER GRUP SRL CUI: 12078879 | 50312600-1 | 06.06.2022 | 964 |
| Contract object: materiale de intretinere si reparatii | ||||
| DAN1642519 | FOREST INTER GRUP SRL CUI: 12078879 | 09320000-8 | 09.03.2022 | 408 |
| Contract object: materiale intretinere | ||||
- 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/4972044/api/v1/authorities/4972044/spend/api/v1/authorities/4972044/scores/api/v1/authorities/4972044/benchmarks/api/v1/authorities/4972044/county/api/v1/red-flags/by-authority/4972044/api/v1/authorities/4972044/years/api/v1/authorities/4972044/cpv/api/v1/authorities/4972044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders