Total spending
2.21 Mn.
86 suppliers · spent between 2025 and 2026
Direct purchases
1.28 Mn.
213 purchases
Offline purchases
931,185 RON
41 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: 0.02% of everything spent in ARGEȘ county · Ranked 240 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 55; the other 43 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 | — | 417,024 | — | 417,024 | 18.9% | 6 |
| 2 | ALVILETI CENTER SRL CUI: 6296127 | 76,118 | 145,892 | — | 222,010 | 10.1% | 8 |
| 3 | AQVA TERMO SANIT SRL CUI: 10026350 | 177,500 | — | — | 177,500 | 8.0% | 1 |
| 4 | SILVORA TERA SRL CUI: 20996835 | 115,000 | — | — | 115,000 | 5.2% | 1 |
| 5 | HOTEL YAKY SRL CUI: 15557612 | 29,287 | 80,100 | — | 109,387 | 5.0% | 9 |
| 6 | DANUBIUS MEDIA DOR SRL CUI: 40679858 | 70,080 | — | — | 70,080 | 3.2% | 2 |
| 7 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 60,834 | — | — | 60,834 | 2.8% | 1 |
| 8 | MELORITMUS SRL CUI: 41748719 | 59,807 | — | — | 59,807 | 2.7% | 1 |
| 9 | MAGIC GT SRL CUI: 137408 | 3,108 | 55,135 | — | 58,243 | 2.6% | 3 |
| 10 | AV MEDIA PRO SRL CUI: 50866586 | 52,490 | — | — | 52,490 | 2.4% | 1 |
The share is taken of the 2.21 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 |
|---|---|---|---|---|
| DA41292573 | MUNTENIA FIRE STING SRL CUI: 42069830 | 35111320-4 | 30.09.2026 | 872 |
| Contract object: stingator tip p6 | ||||
| DA41292651 | MUNTENIA FIRE STING SRL CUI: 42069830 | 35111320-4 | 30.09.2026 | 278 |
| Contract object: stingator tip g2 | ||||
| DA41254454 | TOTAL CLEANING 2005 SRL CUI: 17542162 | 98312000-3 | 25.09.2026 | 2,295 |
| Contract object: servicii curatat mochete | ||||
| DA41261419 | NYKOLO PERFECT SRL CUI: 9517354 | 60130000-8 | 24.09.2026 | 9,000 |
| Contract object: servicii transport extern cu microbuze | ||||
| DA41256667 | POPAS FLORICA SRL CUI: 197620 | 98341000-5 | 24.09.2026 | 1,730 |
| Contract object: servicii cazare - camera dubla cu mic dejun | ||||
| DA41248663 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41243722 | KARCHER ROMANIA SRL CUI: 23533592 | 39713431-3 | 23.09.2026 | 552 |
| Contract object: duza podea dura/mocheta, id 35 | ||||
| DA41243493 | KARCHER ROMANIA SRL CUI: 23533592 | 39713431-3 | 23.09.2026 | 482 |
| Contract object: pungi pentru filtru din material textil, 5 bucata, nt 25/1 | ||||
| DA41197105 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 701 |
| Contract object: pachet diverse | ||||
| DA41187110 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 939 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830273 | EMIR EXPORT-IMPORT SRL CUI: 143000 | 55100000-1 | 12.08.2026 | 51,766 |
| Contract object: servicii hoteliere si de restaurant - d.g. kiriac 25-28 iunie | ||||
| DAN2829309 | ASOCIATIA CINECULTURA CUI: 32546974 | 92225100-7 | 11.08.2026 | 5,000 |
| Contract object: servicii de proiectie - caravana filmului | ||||
| DAN2827148 | EPIT PRO ADVERTISING SRL CUI: 31350839 | 79342200-5 | 07.08.2026 | 2,000 |
| Contract object: servicii de promovare mai-iulie 2026 | ||||
| DAN2826222 | CMX MEDIA PRESS RO SRL CUI: 25020720 | 79342200-5 | 06.08.2026 | 1,200 |
| Contract object: publicare material promovare editie speciala - fabricat in arges | ||||
| DAN2819792 | CIENTE DAVID INTREPRINDERE INDIVIDUALA CUI: 31666476 | 79952100-3 | 29.07.2026 | 45,889 |
| Contract object: servicii artistice eveniment 18 iunie artisti irina rimes, david ciente si maria chivu | ||||
| DAN2819091 | BELLE VOYAGE SRL CUI: 32538556 | 60420000-8 | 28.07.2026 | 14,980 |
| Contract object: bilete de avion - 7 persoane 16-24 august | ||||
| DAN2817668 | HOTEL YAKY SRL CUI: 15557612 | 55100000-1 | 27.07.2026 | 58,740 |
| Contract object: servicii cazare in perioada 07-13.2026 | ||||
| DAN2817738 | MAGIC GT SRL CUI: 137408 | 55300000-3 | 27.07.2026 | 16,350 |
| Contract object: servicii de restaurant in perioada 07-13.07.2026 | ||||
| DAN2817731 | MAGIC GT SRL CUI: 137408 | 55100000-1 | 27.07.2026 | 38,785 |
| Contract object: servicii de cazare in perioada 07-13.07.2026 | ||||
| DAN2817719 | VALENTINA NOBLESSE SRL CUI: 30678081 | 55300000-3 | 27.07.2026 | 8,432 |
| Contract object: servicii de restaurant in perioada 07-14.07.2026 | ||||
- 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/52022060/api/v1/authorities/52022060/spend/api/v1/authorities/52022060/scores/api/v1/authorities/52022060/benchmarks/api/v1/authorities/52022060/county/api/v1/red-flags/by-authority/52022060/api/v1/authorities/52022060/years/api/v1/authorities/52022060/cpv/api/v1/authorities/52022060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders