Total spending
2.68 Mn.
55 suppliers · spent between 2018 and 2026
Direct purchases
2.15 Mn.
231 purchases
Offline purchases
94,386 RON
1 purchases
Tenders
437,323 RON
2 procedures · 3 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in ARGEȘ county · Ranked 219 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 61; the other 49 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 | ALFA-CON SRL CUI: 157189 | 497,784 | — | — | 497,784 | 18.6% | 15 |
| 2 | PRIME SOLUTIONS SRL CUI: 18238979 | 87,472 | 94,386 | 163,820 | 345,678 | 12.9% | 3 |
| 3 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 340,611 | — | — | 340,611 | 12.7% | 5 |
| 4 | INALDA SRL CUI: 8623438 | 244,039 | — | — | 244,039 | 9.1% | 6 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 235,883 | 235,883 | 8.8% | 1 |
| 6 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 173,377 | — | — | 173,377 | 6.5% | 2 |
| 7 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 132,693 | — | — | 132,693 | 4.9% | 2 |
| 8 | DALIRO SRL CUI: 4464283 | 69,298 | — | — | 69,298 | 2.6% | 24 |
| 9 | PLAYGROUND TECH SRL CUI: 40349965 | 69,000 | — | — | 69,000 | 2.6% | 3 |
| 10 | ELECTROUTIL 2002 SRL CUI: 14856942 | 68,584 | — | — | 68,584 | 2.6% | 32 |
The share is taken of the 2.68 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 |
|---|---|---|---|---|
| DA41174860 | DANIAL COMPREST AUTO SRL CUI: 24654967 | 34000000-7 | 15.09.2026 | 394 |
| Contract object: acumulatori | ||||
| DA41094814 | FARMACON SN SRL CUI: 4319151 | 24453000-4 | 02.09.2026 | 101 |
| Contract object: roundup classic pro - 1 l | ||||
| DA41054028 | C & S GERSCO SRL CUI: 15254376 | 90921000-9 | 26.08.2026 | 6,000 |
| Contract object: servicii de dezinsectie,dezinfectie , deratizare | ||||
| DA41044073 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 25.08.2026 | 1,140 |
| Contract object: aplicatie editare diplome 1 | ||||
| DA41044127 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 25.08.2026 | 2,775 |
| Contract object: pachet tipizate scolare 4 | ||||
| DA41000293 | ALFA-CON SRL CUI: 157189 | 45453000-7 | 17.08.2026 | 33,079 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40989934 | EMPI SRL CUI: 2656770 | 71631200-2 | 13.08.2026 | 661 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA40989694 | EMPI SRL CUI: 2656770 | 50112000-3 | 13.08.2026 | 4,983 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DA40850160 | INALDA SRL CUI: 8623438 | 45259300-0 | 20.07.2026 | 133,767 |
| Contract object: lucrari de reparatii inlocuit instalatii radiatoare | ||||
| DA40622447 | INALDA SRL CUI: 8623438 | 45232141-2 | 15.06.2026 | 75,113 |
| Contract object: inlocuit centrale termice ferroli 150kw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812897 | PRIME SOLUTIONS SRL CUI: 18238979 | 30000000-9 | 20.07.2026 | 94,386 |
| Contract object: echipamente tehnologice personalizate-produse cf contract 1231/22.05.2026 din cadrul proiectelor f-pnrr smartlab-2023-0769<br>simulator auto<br>ochelari class vr<br>statie incarcare mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109769 | procedura simplificata | 30000000-9 | 29.08.2024 | 163,820 |
| Contract object: achizitionarea de echipamente tehnologice pentru dezvoltarea a dou laboratoare inteligente digitale (conform ome nr. 3677/2023), de continut educational, de software / licent cu specific educational si conectarea dispozitivelor la retea-lot6,7 | ||||
| SCNA1106448 | procedura simplificata | 30000000-9 | 09.07.2024 | 273,503 |
| Contract object: achizitionarea de echipamente tehnologice pentru dezvoltarea a dou laboratoare inteligente digitale (conform ome nr. 3677/2023), de continut educational, de software / licent cu specific educational si conectarea dispozitivelor la retea. | ||||
- 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/5010080/api/v1/authorities/5010080/spend/api/v1/authorities/5010080/scores/api/v1/authorities/5010080/benchmarks/api/v1/authorities/5010080/county/api/v1/red-flags/by-authority/5010080/api/v1/authorities/5010080/years/api/v1/authorities/5010080/cpv/api/v1/authorities/5010080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders