Total spending
468,545 RON
54 suppliers · spent between 2018 and 2026
Direct purchases
436,283 RON
225 purchases
Offline purchases
32,262 RON
73 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 389 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 52; the other 40 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 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | 176,400 | — | — | 176,400 | 37.6% | 9 |
| 2 | THR DIODA CENTER SRL CUI: 40194062 | 34,940 | 1,306 | — | 36,246 | 7.7% | 6 |
| 3 | ANDAN IMPEX SRL CUI: 18130402 | 32,279 | — | — | 32,279 | 6.9% | 9 |
| 4 | SOBIS SOLUTIONS SRL CUI: 12018818 | 26,900 | — | — | 26,900 | 5.7% | 6 |
| 5 | PVMA COM SERV SRL CUI: 6941672 | 22,475 | — | — | 22,475 | 4.8% | 13 |
| 6 | WOLFSOFT COMPANY SRL CUI: 6388093 | 18,000 | — | — | 18,000 | 3.8% | 5 |
| 7 | NICOSMAIL 2007 SRL CUI: 21945872 | 14,215 | — | — | 14,215 | 3.0% | 27 |
| 8 | GTS SECURITY GRUP SRL CUI: 21518561 | 12,940 | — | — | 12,940 | 2.8% | 8 |
| 9 | ELECTROUTIL 2002 SRL CUI: 14856942 | 7,875 | 3,915 | — | 11,790 | 2.5% | 18 |
| 10 | SOBIS AP SRL CUI: 52200796 | 10,200 | — | — | 10,200 | 2.2% | 2 |
The share is taken of the 468,545 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 |
|---|---|---|---|---|
| DA40907432 | ANDAN IMPEX SRL CUI: 18130402 | 48810000-9 | 29.07.2026 | 659 |
| Contract object: servicii de reparatii sistem electronic de dirijare si ordonare s.e.d.o. | ||||
| DA40868022 | ANDAN IMPEX SRL CUI: 18130402 | 22993200-9 | 22.07.2026 | 150 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||
| DA40463858 | NICOSMAIL 2007 SRL CUI: 21945872 | 30199000-0 | 26.05.2026 | 566 |
| Contract object: pachet produse papetarie,birotica si imprimate tipizate | ||||
| DA40424549 | ERMIL SRL CUI: 157626 | 30192700-8 | 19.05.2026 | 475 |
| Contract object: pachet diverse produse de papetarie si birotica | ||||
| DA40398699 | VENTINI SRL CUI: 5486662 | 44423000-1 | 15.05.2026 | 94 |
| Contract object: pachet diverse materiale | ||||
| DA40398776 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31681000-3 | 15.05.2026 | 121 |
| Contract object: pachet articole si accesorii electrice | ||||
| DA40389628 | PRODATA PLUS SISTEM SRL CUI: 11873531 | 50323100-6 | 14.05.2026 | 231 |
| Contract object: reumplere si vanzare cartuse imprimanta | ||||
| DA40386330 | PVMA COM SERV SRL CUI: 6941672 | 30237460-1 | 13.05.2026 | 649 |
| Contract object: produse periferice pentru calculator | ||||
| DA40384070 | MUNTENIA FIRE STING SRL CUI: 42069830 | 35111000-5 | 13.05.2026 | 372 |
| Contract object: stingator tip p6 | ||||
| DA40271118 | GTS SECURITY GRUP SRL CUI: 21518561 | 79711000-1 | 30.04.2026 | 2,112 |
| Contract object: monitorizare-interventie sistem alarma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780759 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 16.06.2026 | 10 |
| Contract object: extras multilingv nastere 20 coli | ||||
| DAN2780756 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 16.06.2026 | 144 |
| Contract object: certificat nastere -100 coli, certificat casatorie -100 coli, certificat deces-100 coli | ||||
| DAN2776770 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 10.06.2026 | 10 |
| Contract object: extras multilingv nastere | ||||
| DAN2776767 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 10.06.2026 | 144 |
| Contract object: certificat de nastere 100 coli, certificat de casatorie 100 coli, certificat de deces 100 coli | ||||
| DAN2745272 | EMILIA ADISAN 2006 SRL CUI: 21479080 | 98390000-3 | 30.04.2026 | 595 |
| Contract object: servicii ssm | ||||
| DAN2695518 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 04.03.2026 | 96 |
| Contract object: coala securizata certificat nastere 200 buc | ||||
| DAN2695411 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 04.03.2026 | 48 |
| Contract object: certificat de nastere 100 buc48 | ||||
| DAN2694378 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 03.03.2026 | 295 |
| Contract object: certificate de nastere 300 buc,<br>certificate de casatorie 100 buc<br>certificate deces 100 buc<br>extras multilingv naster 20 buc<br>set coperta si alonja nastere 1 buc<br>set coperta si alonja casatorie 1 buc<br>set coperta si alonja deces 1 buc | ||||
| DAN2694368 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 03.03.2026 | 26 |
| Contract object: etichete autocolante pentru mentiuni | ||||
| DAN2620389 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 42512510-6 | 05.12.2025 | 318 |
| Contract object: certificat de nastere 200*0,48<br>certificat de casatorie 100*0,48<br>certificat de deces 100*0,48<br>act de nastere 100*0,42<br>act de casatorie 100*0,42<br>act de deces 100*0,42 | ||||
- 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/29855457/api/v1/authorities/29855457/spend/api/v1/authorities/29855457/scores/api/v1/authorities/29855457/benchmarks/api/v1/authorities/29855457/county/api/v1/red-flags/by-authority/29855457/api/v1/authorities/29855457/years/api/v1/authorities/29855457/cpv/api/v1/authorities/29855457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders