Total spending
5.00 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
4.74 Mn.
1,502 purchases
Offline purchases
108,534 RON
24 purchases
Tenders
149,000 RON
1 procedures · 1 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: 0.04% of everything spent in ARGEȘ county · Ranked 169 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 99; the other 87 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 | MAL CLEAN SERVICE SRL CUI: 15545707 | 407,139 | — | — | 407,139 | 8.1% | 25 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 382,609 | — | — | 382,609 | 7.7% | 26 |
| 3 | MINITECHNICUS SRL CUI: 20820285 | 351,780 | — | — | 351,780 | 7.0% | 37 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 321,181 | — | — | 321,181 | 6.4% | 25 |
| 5 | EUROGUARD SECURITY 2007 SRL CUI: 20780342 | 226,584 | — | — | 226,584 | 4.5% | 23 |
| 6 | TEAMWORK SOLUTIONS SRL CUI: 33176292 | — | — | 149,000 | 149,000 | 3.0% | 1 |
| 7 | RESTART PLUS SRL CUI: 14991736 | 146,064 | — | — | 146,064 | 2.9% | 39 |
| 8 | PRIME SOLUTIONS SRL CUI: 18238979 | 120,977 | — | — | 120,977 | 2.4% | 7 |
| 9 | N & G AGRICOLA IND INVEST SRL CUI: 17258293 | 106,131 | — | — | 106,131 | 2.1% | 2 |
| 10 | MELANIA SRL CUI: 2519170 | 105,361 | — | — | 105,361 | 2.1% | 119 |
The share is taken of the 5.00 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 |
|---|---|---|---|---|
| DA41204427 | AUTO MONDOSTAR MOBIL SRL CUI: 9341591 | 50110000-9 | 17.09.2026 | 1,096 |
| Contract object: revizie dacia sandero ag-56-wsw | ||||
| DA41101250 | AUTO MONDOSTAR MOBIL SRL CUI: 9341591 | 50110000-9 | 03.09.2026 | 7,467 |
| Contract object: revizie 4 autoturisme dacia duster si 3 autoturisme dacia logan | ||||
| DA41085506 | LUCAUTO SRL CUI: 37989719 | 34351100-3 | 01.09.2026 | 10,145 |
| Contract object: anvelope auto all seson pentru autovehiculele ce apartin parcului auto apia arges | ||||
| DA41006742 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 19.08.2026 | 650 |
| Contract object: rovinieta - taxa de drum pentru 3 autoturisme ce apartin parcului auto apia | ||||
| DA40980528 | AMA SERVICE NIC SRL CUI: 15351581 | 45310000-3 | 12.08.2026 | 2,375 |
| Contract object: verificari prize de impamantare si continuitati | ||||
| DA40978707 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | 22810000-1 | 12.08.2026 | 331 |
| Contract object: registru intrari iesiri | ||||
| DA40932651 | AUTO MONDOSTAR MOBIL SRL CUI: 9341591 | 50100000-6 | 04.08.2026 | 329 |
| Contract object: servicii de verificare, igienizare si incarcare freon pentru instalatia de climatizare auto | ||||
| DA40918492 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 03.08.2026 | 3,630 |
| Contract object: set spray urs tw1000 225 ml fog + alarma sonora schrill 110db + bete drumetie | ||||
| DA40899025 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.07.2026 | 141 |
| Contract object: caseta chei ts93 t02732 | ||||
| DA40905330 | MIRIAD TRANS CAR SRL CUI: 31462786 | 63727100-2 | 29.07.2026 | 975 |
| Contract object: prestarea serviciilor de tractare (recuperare, incarcare/descarcare, transport) auto- ag80wma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2291027 | ANA & ZIAN TOP10 SRL CUI: 38393233 | 03413000-8 | 15.10.2024 | 8,000 |
| Contract object: furnizare si transport lemne de foc de esenta tare, 9 mc, sectionate la 30 cm | ||||
| DAN1769548 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 70310000-7 | 07.10.2022 | 34,043 |
| Contract object: servicii de inchiriere spatiu birouri (perioada 01.11.2022 - 31.10.2024) | ||||
| DAN1504661 | NED ELITRANS LOGISTIC SRL CUI: 36130605 | 45331220-4 | 22.07.2021 | 1,092 |
| Contract object: servicii de relocare 2 aparate de aer conditionat | ||||
| DAN1381115 | CONSULENTA FASHION TRICOTON SRL CUI: 17545363 | 77211400-6 | 15.12.2020 | 672 |
| Contract object: taiere/sectionare si depozitare lemne de foc la sediul apia centrul judetean arges (centrul local domnesti). | ||||
| DAN1371584 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 70310000-7 | 23.11.2020 | 31,207 |
| Contract object: inchiriere 211 mp spatiu birouri pentru apia cj arges (cl curtea de arges), perioada: 01.01.2021-30.10.2022. | ||||
| DAN1329600 | CALYPSO SRL CUI: 133988 | 50116500-6 | 26.08.2020 | 168 |
| Contract object: servicii de vulcanizare auto | ||||
| DAN1323223 | NEOTONIC SRL CUI: 6136495 | 30192153-8 | 07.08.2020 | 113 |
| Contract object: achizitie stampila cu data si text | ||||
| DAN1271645 | CALYPSO SRL CUI: 133988 | 50116500-6 | 29.04.2020 | 168 |
| Contract object: servicii de vulcanizare auto (perioada: 04.05.2020 - 31.08.2020) | ||||
| DAN1238594 | CXA ECO PLAST CLEAR SRL CUI: 30461901 | 90500000-2 | 14.02.2020 | 1,230 |
| Contract object: prestari servicii de distrugere prin reciclare a deseurilor de ambalaje din carton (arhiva apia arges- anii 2007-2008). | ||||
| DAN1223456 | CALYPSO SRL CUI: 133988 | 50116500-6 | 16.01.2020 | 168 |
| Contract object: servicii de vulcanizare auto (perioada 20.01.2020 - 30.04.2020) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105873 | procedura simplificata | 71322000-1 | 17.06.2024 | 149,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, asistenta tehnica din partea proiectantului pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre inspectoratul de stat in constructii pentru investitia proiectare sediu apia centru judetean arges | ||||
- 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/23134320/api/v1/authorities/23134320/spend/api/v1/authorities/23134320/scores/api/v1/authorities/23134320/benchmarks/api/v1/authorities/23134320/county/api/v1/red-flags/by-authority/23134320/api/v1/authorities/23134320/years/api/v1/authorities/23134320/cpv/api/v1/authorities/23134320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders