Total spending
523,941 RON
76 suppliers · spent between 2018 and 2023
Direct purchases
488,220 RON
180 purchases
Offline purchases
35,721 RON
53 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: 0.00% of everything spent in ARGEȘ county · Ranked 379 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 60; the other 48 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 51,280 | — | — | 51,280 | 9.8% | 10 |
| 2 | TECHTEAM SRL CUI: 3547372 | 43,245 | 1,928 | — | 45,173 | 8.6% | 23 |
| 3 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 38,987 | — | — | 38,987 | 7.4% | 1 |
| 4 | JONYEXPO LEMN SRL CUI: 28345964 | 37,000 | — | — | 37,000 | 7.1% | 3 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 32,269 | — | — | 32,269 | 6.2% | 3 |
| 6 | BAZ INSTAL EUROTOP SRL CUI: 31462778 | 28,620 | 2,960 | — | 31,580 | 6.0% | 2 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 24,789 | — | — | 24,789 | 4.7% | 18 |
| 8 | HORUS CENTER SRL CUI: 15744890 | 22,405 | 1,736 | — | 24,141 | 4.6% | 12 |
| 9 | MERVAL GRUP SRL CUI: 23918670 | 22,000 | — | — | 22,000 | 4.2% | 1 |
| 10 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 15,824 | 2,362 | — | 18,186 | 3.5% | 16 |
The share is taken of the 523,941 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 |
|---|---|---|---|---|
| DA33398404 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 06.06.2023 | 1,022 |
| Contract object: serviciu inloc geam lateral | ||||
| DA33354173 | PLAYGROUND TECH SRL CUI: 40349965 | 63510000-7 | 26.05.2023 | 13,390 |
| Contract object: pachet 52 pachet excursie scolara de 1 zi la castelul bran si dino parc pentru 62 de persoane | ||||
| DA33341379 | PROFEDU CONCEPT SRL CUI: 46098080 | 80530000-8 | 26.05.2023 | 400 |
| Contract object: curs pregatire profesionala | ||||
| DA33268038 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | 34350000-5 | 16.05.2023 | 1,227 |
| Contract object: achizitie anvelope si montaj | ||||
| DA33264322 | DNS BIROTICA SRL CUI: 16310679 | 39513200-3 | 16.05.2023 | 806 |
| Contract object: articole igienico-sanitatre | ||||
| DA33260961 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 15.05.2023 | 314 |
| Contract object: papetarie | ||||
| DA33162444 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | 80000000-4 | 04.05.2023 | 640 |
| Contract object: curs international perspective on didactic mentoring -applications and examples of good practices | ||||
| DA32995454 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 07.04.2023 | 7,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA32994882 | ARCOPLAST ANVELOPE SRL CUI: 28694050 | 50116500-6 | 07.04.2023 | 1,487 |
| Contract object: achizitie anvelope si montaj | ||||
| DA32905086 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 29.03.2023 | 2,205 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1488641 | POSTAR-5 SRL CUI: 3243969 | 09211000-1 | 29.06.2021 | 387 |
| Contract object: consumabile motocoasa | ||||
| DAN1488632 | NESADI PROTECT SRL CUI: 4993195 | 33760000-5 | 29.06.2021 | 553 |
| Contract object: servetele,prosop hartie | ||||
| DAN1488599 | DDD TOP CONFORT EXPERT SRL CUI: 40673286 | 90670000-4 | 29.06.2021 | 702 |
| Contract object: nebulizare | ||||
| DAN1488588 | TECHTEAM SRL CUI: 3547372 | 30236111-3 | 29.06.2021 | 178 |
| Contract object: memorie externa | ||||
| DAN1459392 | TECH-DOR SECURITY SRL CUI: 35913250 | 35120000-1 | 27.04.2021 | 800 |
| Contract object: montare si verificare camere pt simulare (camera,dvr, hartd disk) | ||||
| DAN1459386 | ARIA-COM SRL CUI: 3922013 | 45441000-0 | 27.04.2021 | 252 |
| Contract object: inlocuire geam | ||||
| DAN1446092 | TACHO TEST MRT SRL CUI: 38056971 | 71631200-2 | 06.04.2021 | 550 |
| Contract object: itp si diverse:verificare tahograf,hkit,baterie | ||||
| DAN1446070 | DDD TOP CONFORT EXPERT SRL CUI: 40673286 | 90670000-4 | 06.04.2021 | 591 |
| Contract object: dezinfectie | ||||
| DAN1446049 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 06.04.2021 | 294 |
| Contract object: toner | ||||
| DAN1445562 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 05.04.2021 | 92 |
| Contract object: consumabile imprimanta-tonere | ||||
- 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/29513241/api/v1/authorities/29513241/spend/api/v1/authorities/29513241/scores/api/v1/authorities/29513241/benchmarks/api/v1/authorities/29513241/county/api/v1/red-flags/by-authority/29513241/api/v1/authorities/29513241/years/api/v1/authorities/29513241/cpv/api/v1/authorities/29513241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders