Total spending
4.90 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
4.43 Mn.
1,061 purchases
Offline purchases
2,215 RON
3 purchases
Tenders
466,551 RON
1 procedures · 4 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in ARGEȘ county · Ranked 170 of 493 authorities with purchases in the county
Risk indicators
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 110; the other 98 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 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 652,950 | — | — | 652,950 | 13.3% | 15 |
| 2 | HANUL BARATIEI SRL CUI: 42625706 | 466,265 | — | — | 466,265 | 9.5% | 2 |
| 3 | IRINEL SRL CUI: 190258 | 453,434 | — | — | 453,434 | 9.3% | 23 |
| 4 | PRIME SOLUTIONS SRL CUI: 18238979 | 64,538 | — | 196,211 | 260,749 | 5.3% | 2 |
| 5 | RADICSTAR SRL CUI: 4917490 | 213,464 | — | — | 213,464 | 4.4% | 18 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | 137,567 | — | — | 137,567 | 2.8% | 3 |
| 7 | DAVIDAR PROJECT SRL CUI: 40222570 | 122,000 | — | — | 122,000 | 2.5% | 1 |
| 8 | DATA HUB SOLUTION SRL CUI: 40889809 | — | — | 119,720 | 119,720 | 2.4% | 1 |
| 9 | COLD-RAVEL SRL CUI: 7077397 | 114,658 | — | — | 114,658 | 2.3% | 12 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | 23,645 | — | 85,300 | 108,945 | 2.2% | 5 |
The share is taken of the 4.90 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 |
|---|---|---|---|---|
| DA41293750 | EMBER SOFTWARE SRL CUI: 39697931 | 48450000-7 | 30.09.2026 | 919 |
| Contract object: licenta qplus 12 luni - 90 solutie online pentru managementul resurselor umane | ||||
| DA41293792 | GIG SRL CUI: 151380 | 30199000-0 | 30.09.2026 | 109 |
| Contract object: pachet tipizate si consumabile -club sportiv scolar | ||||
| DA41242218 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831210-1 | 23.09.2026 | 1,033 |
| Contract object: detergent premium si aditiv clatire pentru masina de spalat vase | ||||
| DA41222596 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 50800000-3 | 21.09.2026 | 1,150 |
| Contract object: pachet produse de intretinere diverse | ||||
| DA41218481 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 18.09.2026 | 208 |
| Contract object: pachet produse - cantina | ||||
| DA41218493 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 18.09.2026 | 1,767 |
| Contract object: pachet produse de curatenie | ||||
| DA41164437 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | 44800000-8 | 17.09.2026 | 507 |
| Contract object: pachet materiale reparatii diverse | ||||
| DA41159989 | HENDI ROMANIA SRL CUI: 27170732 | 39221000-7 | 11.09.2026 | 184 |
| Contract object: pachet tocatoare hendi | ||||
| DA41150800 | ROYAL MOTORS SRL CUI: 13341468 | 50110000-9 | 10.09.2026 | 4,278 |
| Contract object: servicii de reparatie auto ag 08 mun | ||||
| DA41144793 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 90921000-9 | 09.09.2026 | 1,000 |
| Contract object: servicii de dezinsectie , dezinfectie si deratizare spatii interioare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2217753 | ROCONS VLAD TRANS SRL CUI: 35403049 | 60100000-9 | 04.07.2024 | 1,500 |
| Contract object: transport ocazional-elevi sportivi | ||||
| DAN2217750 | ERMY TRANS TOUR SRL CUI: 48441044 | 60100000-9 | 04.07.2024 | 465 |
| Contract object: transport ocazional - elevi-concurs sc, | ||||
| DAN2217639 | MATDAN ECO TOURS SRL CUI: 38140656 | 60100000-9 | 04.07.2024 | 250 |
| Contract object: trannsport ocazional-elevi - concurs scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111032 | procedura simplificata | 30000000-9 | 24.09.2024 | 466,551 |
| Contract object: furnizare echipamente si resurse tehnologice digitale pentru proiectul construim scoala din interior! in cadrul colegiului national dinicu golescu, nr.de referinta atribuit dosaru;ui de autoritatea contractanta f-pnrr-smartlabs-2023-1890 | ||||
- 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/5010013/api/v1/authorities/5010013/spend/api/v1/authorities/5010013/scores/api/v1/authorities/5010013/benchmarks/api/v1/authorities/5010013/county/api/v1/red-flags/by-authority/5010013/api/v1/authorities/5010013/years/api/v1/authorities/5010013/cpv/api/v1/authorities/5010013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders