Total spending
991,799 RON
62 suppliers · spent between 2018 and 2024
Direct purchases
319,716 RON
348 purchases
Offline purchases
336,705 RON
47 purchases
Tenders
335,378 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: 0.01% of everything spent in ARGEȘ county · Ranked 316 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 50; the other 38 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 | HERMES COMALIMENT SRL CUI: 33233983 | — | — | 335,378 | 335,378 | 33.8% | 1 |
| 2 | EMYON FORCE JUNIOR SRL CUI: 41325212 | 57,888 | 107,099 | — | 164,987 | 16.6% | 2 |
| 3 | GOLD EXPERT ABC SRL CUI: 15097115 | — | 93,000 | — | 93,000 | 9.4% | 1 |
| 4 | TIMNY CONCEPT SPORTIVE SRL CUI: 36052884 | 88,893 | — | — | 88,893 | 9.0% | 232 |
| 5 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 48,897 | — | — | 48,897 | 4.9% | 44 |
| 6 | ARIA-COM SRL CUI: 3922013 | 11,092 | 9,916 | — | 21,008 | 2.1% | 5 |
| 7 | ROUMASPORT SRL CUI: 23727785 | 15,210 | 640 | — | 15,850 | 1.6% | 2 |
| 8 | MARAX BIS DDD SRL CUI: 38029136 | 12,214 | — | — | 12,214 | 1.2% | 4 |
| 9 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 10,834 | — | — | 10,834 | 1.1% | 2 |
| 10 | SCHULTZ DEVELOPMENT SRL CUI: 28902763 | 10,000 | — | — | 10,000 | 1.0% | 1 |
The share is taken of the 991,799 RON 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 |
|---|---|---|---|---|
| DA37131912 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 22110000-4 | 10.12.2024 | 858 |
| Contract object: diplome tiparite | ||||
| DA37132041 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 18331000-8 | 10.12.2024 | 8,680 |
| Contract object: tricouri inscriptionate, diverse marimi | ||||
| DA36954440 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 18.11.2024 | 15,210 |
| Contract object: materiale sportive pentru derulare program campion in scoala - djs arges | ||||
| DA35904911 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 45453000-7 | 07.06.2024 | 9,916 |
| Contract object: lucrari de reparatii sala sedinte djs arges | ||||
| DA35462146 | VISINESCU DANIELA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 47144827 | 79211000-6 | 09.04.2024 | 9,000 |
| Contract object: servicii de consultanat contabila, intocmire documente contabile | ||||
| DA35221107 | STATIC COLOR LOGISTIC SRL CUI: 26141135 | 24951220-3 | 11.03.2024 | 1,840 |
| Contract object: stingatoare p6 | ||||
| DA35049502 | EMYON FORCE JUNIOR SRL CUI: 41325212 | 79713000-5 | 20.02.2024 | 57,888 |
| Contract object: servicii de paza si protectie imobile aflate in administrarea djs arges | ||||
| DA34761759 | INDECO SOFT SRL CUI: 12960504 | 72500000-0 | 21.12.2023 | 1,500 |
| Contract object: servicii informatice- modul e-factura | ||||
| DA34141202 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 18331000-8 | 04.10.2023 | 840 |
| Contract object: tricouri bumbac, inscriptionate, diverse culori si marimi, pentru copii | ||||
| DA34068029 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 18331000-8 | 25.09.2023 | 375 |
| Contract object: tricouri bumbac, inscriptionate, diverse culori si marimi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659790 | FLOR TOP INSTAL SRL CUI: 35267303 | 44620000-2 | 05.04.2022 | 2,328 |
| Contract object: servicii de intretinere, inlocuire piese centrale termice | ||||
| DAN1659722 | EXPERT OFFICE 2008 SRL CUI: 24115628 | 22000000-0 | 05.04.2022 | 4,696 |
| Contract object: materiale birotica | ||||
| DAN1659704 | DMT EURO SERVICES SRL CUI: 17303165 | 44100000-1 | 05.04.2022 | 4,478 |
| Contract object: materiale intretinere sala sporturilor | ||||
| DAN1659679 | EXPERT INSPECT SSM CONSULT SRL CUI: 28708270 | 71317000-3 | 05.04.2022 | 2,700 |
| Contract object: servicii consultanta protectia muncii | ||||
| DAN1659669 | DANTE INTERNATIONAL SA CUI: 14399840 | 30000000-9 | 05.04.2022 | 3,041 |
| Contract object: aparatura electronia, electrocasnica | ||||
| DAN1659663 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 05.04.2022 | 4,282 |
| Contract object: aparatura electronica si electrocasnica | ||||
| DAN1659542 | MCD EVAL EXPERT SRL CUI: 36876398 | 79419000-4 | 05.04.2022 | 2,230 |
| Contract object: servicii reevaluare imobiliara | ||||
| DAN1659540 | ADDCON TOP SOLUTIONS SRL-D CUI: 33180005 | 79400000-8 | 05.04.2022 | 4,000 |
| Contract object: servicii scim | ||||
| DAN1659533 | INDECO SOFT SRL CUI: 12960504 | 75111200-9 | 05.04.2022 | 1,607 |
| Contract object: servicii program legislativ | ||||
| DAN1659462 | INDECO SOFT SRL CUI: 12960504 | 72000000-5 | 05.04.2022 | 2,410 |
| Contract object: servicii program informatic contabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1000969 | procedura simplificata | 15000000-8 | 05.07.2018 | 335,378 |
| Contract object: produse alimentare si bauturi nealcoolice pentru baza turistica pitesti si centrele de agrement corbeni, nucsoara | ||||
- 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/27448198/api/v1/authorities/27448198/spend/api/v1/authorities/27448198/scores/api/v1/authorities/27448198/benchmarks/api/v1/authorities/27448198/county/api/v1/red-flags/by-authority/27448198/api/v1/authorities/27448198/years/api/v1/authorities/27448198/cpv/api/v1/authorities/27448198/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders