Total spending
1.85 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
1.51 Mn.
175 purchases
Offline purchases
12,334 RON
14 purchases
Tenders
328,408 RON
1 procedures · 2 contracts
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 254 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 60; the other 48 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 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 194,520 | — | 328,408 | 522,928 | 28.2% | 4 |
| 2 | OMV PETROM SA CUI: 1590082 | 408,275 | — | — | 408,275 | 22.0% | 8 |
| 3 | GMC CONECO TRADE SRL CUI: 7290726 | 126,826 | — | — | 126,826 | 6.8% | 6 |
| 4 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | 109,240 | — | — | 109,240 | 5.9% | 3 |
| 5 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 59,946 | — | — | 59,946 | 3.2% | 5 |
| 6 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 45,561 | — | — | 45,561 | 2.5% | 15 |
| 7 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | 43,270 | — | — | 43,270 | 2.3% | 2 |
| 8 | NOVA IRA VAS SRL CUI: 36876053 | 40,000 | — | — | 40,000 | 2.2% | 1 |
| 9 | GETUSA SRL CUI: 15818548 | 37,356 | — | — | 37,356 | 2.0% | 11 |
| 10 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 34,575 | — | — | 34,575 | 1.9% | 1 |
The share is taken of the 1.85 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 |
|---|---|---|---|---|
| DA41267389 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 38112100-4 | 25.09.2026 | 2,171 |
| Contract object: furnizare si instalare echipamente gps | ||||
| DA41186696 | GIG SRL CUI: 151380 | 22458000-5 | 15.09.2026 | 2,293 |
| Contract object: catalog scolar a3,copertat balacron | ||||
| DA41157850 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 42961100-1 | 10.09.2026 | 826 |
| Contract object: repunere in functiune automatizare poarta | ||||
| DA41075168 | MARCOM MASTER AUTO SRL CUI: 16752778 | 34300000-0 | 31.08.2026 | 496 |
| Contract object: disc frana fata | ||||
| DA40923980 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 50800000-3 | 03.08.2026 | 1,491 |
| Contract object: revizie capitala elevator | ||||
| DA40809037 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 13.07.2026 | 5,789 |
| Contract object: pachet produse de curatenie | ||||
| DA40774534 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 07.07.2026 | 256 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40737330 | CARTIA SOFT SRL CUI: 18460362 | 72262000-9 | 01.07.2026 | 600 |
| Contract object: ervicii software - (rectificative decl.salariale, documente absolvire, recalculari cf. hj etc) | ||||
| DA40524637 | EDIT PRESS ACTUAL SRL CUI: 43875956 | 79341000-6 | 02.06.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DA40482255 | SENSOTECH SRL CUI: 22602880 | 44423000-1 | 26.05.2026 | 1,826 |
| Contract object: tc-pc 2500 liza manuala 2.5 t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675939 | FOREST PRODUCT CENTER SRL CUI: 12078798 | 31130000-6 | 05.02.2026 | 595 |
| Contract object: alternator | ||||
| DAN2668148 | HHH ELECTRICE MARKET SRL CUI: 39968089 | 31681410-0 | 27.01.2026 | 1,583 |
| Contract object: materiale | ||||
| DAN2646018 | ANECMA SRL CUI: 150881 | 34913000-0 | 31.12.2025 | 1,481 |
| Contract object: piese schimb | ||||
| DAN2646013 | TECHNO PRO SRL CUI: 11430542 | 42131147-8 | 31.12.2025 | 49 |
| Contract object: supapa | ||||
| DAN2646005 | CORAL IMPEX SRL CUI: 4986244 | 90923000-3 | 31.12.2025 | 1,581 |
| Contract object: deratizare | ||||
| DAN2639501 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 23.12.2025 | 200 |
| Contract object: prestarii serv verificare supape | ||||
| DAN2639480 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 23.12.2025 | 1,600 |
| Contract object: verificare procesului de arderela cazan | ||||
| DAN2639470 | PARGA SAT SRL CUI: 3547143 | 85147000-1 | 23.12.2025 | 8 |
| Contract object: servicii medicale siguranta transporturilor | ||||
| DAN2639449 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 23.12.2025 | 375 |
| Contract object: prestari serv rvt | ||||
| DAN2639441 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 23.12.2025 | 1,260 |
| Contract object: prestari serv rvt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114389 | procedura simplificata | 30190000-7 | 28.11.2024 | 328,408 |
| Contract object: echipamente smartlabin cadrul proiectului be smart la lta finantat prin planul national de redresare si rezilienta,apelul dotarea cu laboratoare inteligente a unitatilor de invatamant secundar superior, a palatelor si a cluburilor copiilor , cod proiect f-pnrr smart labs -2023-2556 | ||||
- 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/5010030/api/v1/authorities/5010030/spend/api/v1/authorities/5010030/scores/api/v1/authorities/5010030/benchmarks/api/v1/authorities/5010030/county/api/v1/red-flags/by-authority/5010030/api/v1/authorities/5010030/years/api/v1/authorities/5010030/cpv/api/v1/authorities/5010030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders