Total spending
7.59 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
4.79 Mn.
3,314 purchases
Offline purchases
2.80 Mn.
1,407 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: 0.06% of everything spent in ARGEȘ county · Ranked 153 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 91; the other 79 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 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 1,477,495 | 425 | — | 1,477,920 | 19.5% | 2,037 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 336,270 | 545,208 | — | 881,478 | 11.6% | 278 |
| 3 | HORUS CENTER SRL CUI: 15744890 | 151,664 | 361,177 | — | 512,841 | 6.8% | 201 |
| 4 | CONCEPT TOP ACTIV SRL CUI: 38612430 | 353,535 | 116,866 | — | 470,401 | 6.2% | 122 |
| 5 | AXOM STEEL SRL CUI: 23722915 | 319,174 | — | — | 319,174 | 4.2% | 8 |
| 6 | MUNTENIA GRUP 2003 SRL CUI: 16135047 | 78,007 | 200,702 | — | 278,709 | 3.7% | 24 |
| 7 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 268,820 | — | 268,820 | 3.5% | 116 |
| 8 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | 154,303 | 101,998 | — | 256,301 | 3.4% | 131 |
| 9 | SIRINO SRL CUI: 4462770 | 194,095 | 1,707 | — | 195,802 | 2.6% | 80 |
| 10 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 64,240 | 118,932 | — | 183,172 | 2.4% | 62 |
The share is taken of the 7.59 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 |
|---|---|---|---|---|
| DA41268342 | SIRINO SRL CUI: 4462770 | 34913000-0 | 28.09.2026 | 1,925 |
| Contract object: accesorii tamplarie | ||||
| DA41252934 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50110000-9 | 25.09.2026 | 57 |
| Contract object: inlocuire bec de far dacia duster | ||||
| DA41252936 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 71631200-2 | 25.09.2026 | 126 |
| Contract object: inspectie tehnica periodica dacia duster | ||||
| DA41211216 | HORUS CENTER SRL CUI: 15744890 | 30237410-6 | 18.09.2026 | 125 |
| Contract object: mouse trust cu fir, optic, rezolutie maxima 1200 dpi, negru | ||||
| DA41211219 | HORUS CENTER SRL CUI: 15744890 | 30237410-6 | 18.09.2026 | 25 |
| Contract object: mouse spacer, pc sau nb, cu fir, usb, optic, 1000 dpi, butoane/scroll 3/1, iluminare, negru, spmo-m2 | ||||
| DA41145218 | AXOM STEEL SRL CUI: 23722915 | 31154000-0 | 09.09.2026 | 2,697 |
| Contract object: ups apc 1500 va | ||||
| DA41145115 | AXOM STEEL SRL CUI: 23722915 | 33195100-4 | 09.09.2026 | 1,934 |
| Contract object: monitor dell 24 | ||||
| DA41134523 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | 45332200-5 | 08.09.2026 | 7,975 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||
| DA41101170 | BEST COPIERS SERVICE SRL CUI: 16700647 | 30125120-8 | 03.09.2026 | 3,912 |
| Contract object: kyocera mk-8115a maintenance kit m8124/8130 | ||||
| DA41101190 | BEST COPIERS SERVICE SRL CUI: 16700647 | 50313200-4 | 03.09.2026 | 320 |
| Contract object: servicii intretinere fotocopiator - arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854961 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 15.09.2026 | 2,372 |
| Contract object: asigurare rca | ||||
| DAN2854960 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 15.09.2026 | 1,079 |
| Contract object: asigurare rca | ||||
| DAN2854959 | BEST COPIERS SERVICE SRL CUI: 16700647 | 30125000-1 | 15.09.2026 | 3,423 |
| Contract object: piese multifunctional | ||||
| DAN2854957 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 15.09.2026 | 3,951 |
| Contract object: asigurare casco | ||||
| DAN2854956 | APA-CANAL 2000 SA CUI: 13009001 | 41110000-3 | 15.09.2026 | 369 |
| Contract object: apa canal | ||||
| DAN2854953 | BEST COPIERS SERVICE SRL CUI: 16700647 | 30125000-1 | 15.09.2026 | 2,970 |
| Contract object: piese multifunctional | ||||
| DAN2854952 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | 50413200-5 | 15.09.2026 | 2,915 |
| Contract object: service si mentenanta sistem supraveghere | ||||
| DAN2854949 | FINANCIAR URBAN SRL CUI: 15343880 | 90511000-2 | 15.09.2026 | 162 |
| Contract object: servicii salubrizare | ||||
| DAN2854948 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 71631200-2 | 15.09.2026 | 126 |
| Contract object: itp | ||||
| DAN2854945 | GARANTI BANK SA CUI: 25394008 | 66110000-4 | 15.09.2026 | 277 |
| Contract object: servicii bancare | ||||
- 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/9861900/api/v1/authorities/9861900/spend/api/v1/authorities/9861900/scores/api/v1/authorities/9861900/benchmarks/api/v1/authorities/9861900/county/api/v1/red-flags/by-authority/9861900/api/v1/authorities/9861900/years/api/v1/authorities/9861900/cpv/api/v1/authorities/9861900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders