Total spending
1.62 Mn.
164 suppliers · spent between 2018 and 2024
Direct purchases
1.62 Mn.
1,201 purchases
Offline purchases
1,696 RON
4 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: 0.01% of everything spent in ARGEȘ county · Ranked 269 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 83; the other 71 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 | UNIVERSAL COLOR SA CUI: 9449144 | 186,089 | — | — | 186,089 | 11.5% | 86 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 124,862 | — | — | 124,862 | 7.7% | 6 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 117,844 | — | — | 117,844 | 7.3% | 71 |
| 4 | ORION GOLDEN SRL CUI: 15829130 | 99,494 | — | — | 99,494 | 6.1% | 313 |
| 5 | TIC-TON IMPEX SRL CUI: 3336413 | 94,453 | — | — | 94,453 | 5.8% | 2 |
| 6 | DOBERMAN SECURITY SERVICE SRL CUI: 15293090 | 93,212 | — | — | 93,212 | 5.7% | 23 |
| 7 | PRODINF SOFTWARE SRL CUI: 22688033 | 62,184 | — | — | 62,184 | 3.8% | 10 |
| 8 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 48,763 | — | — | 48,763 | 3.0% | 11 |
| 9 | JUD PAZA SI ORDINE AG SRL CUI: 28708334 | 46,512 | — | — | 46,512 | 2.9% | 3 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 43,852 | — | — | 43,852 | 2.7% | 32 |
The share is taken of the 1.62 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 |
|---|---|---|---|---|
| DA36019392 | INCATO COMPUTERS SRL CUI: 13008081 | 50313200-4 | 26.06.2024 | 900 |
| Contract object: reparatie si intretinere imprimante multifunctionale | ||||
| DA36017240 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 26.06.2024 | 880 |
| Contract object: cf259a cartus toner black ( 3000 pag) original hp m 305 mfp 429 428 m 404 mfp 329 oem | ||||
| DA36017336 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 26.06.2024 | 1,404 |
| Contract object: crg-728 (728) crg728 cartus toner 2.1 original canon l150 l170 l 150 l 170 l 410 l410 d520 d 520 oem | ||||
| DA36017385 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 26.06.2024 | 2,506 |
| Contract object: c-exv 40 cexv40 cexv-40 c-exv40 cartus toner black original 6k canon ir 1133 ir 1143 ir 1133if oem | ||||
| DA35996429 | UNIVERSAL COLOR SA CUI: 9449144 | 22000000-0 | 25.06.2024 | 1,560 |
| Contract object: formulare tipizate a4 | ||||
| DA35996433 | UNIVERSAL COLOR SA CUI: 9449144 | 79810000-5 | 25.06.2024 | 300 |
| Contract object: formulare personalizate | ||||
| DA35996434 | UNIVERSAL COLOR SA CUI: 9449144 | 22852100-8 | 25.06.2024 | 3,420 |
| Contract object: coperti indosariere personalizate | ||||
| DA35996438 | UNIVERSAL COLOR SA CUI: 9449144 | 79800000-2 | 25.06.2024 | 11,400 |
| Contract object: servicii legatorie-dosare | ||||
| DA35979449 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | 39831240-0 | 20.06.2024 | 452 |
| Contract object: rezerva mop rotativ cu coada | ||||
| DA35979696 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 19.06.2024 | 105 |
| Contract object: saci menaj menajeri de pentru pubela gunoi 35litri 35l litri negri 50 bucati rola | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1085059 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 71319000-7 | 28.03.2019 | 200 |
| Contract object: determinare prin expertizare a conditiilor de munca deosebite, speciale si alte situatii | ||||
| DAN1085039 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.03.2019 | 385 |
| Contract object: reinnoire certificat digital calificat | ||||
| DAN1085027 | TERMO CALOR CONFORT SA CUI: 27374805 | 50721000-5 | 28.03.2019 | 399 |
| Contract object: reparatie instalatie incalzire | ||||
| DAN1085007 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 22800000-8 | 28.03.2019 | 712 |
| Contract object: documente de stare civila | ||||
- 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/17577039/api/v1/authorities/17577039/spend/api/v1/authorities/17577039/scores/api/v1/authorities/17577039/benchmarks/api/v1/authorities/17577039/county/api/v1/red-flags/by-authority/17577039/api/v1/authorities/17577039/years/api/v1/authorities/17577039/cpv/api/v1/authorities/17577039/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders