Total spending
23.63 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
5.95 Mn.
213 purchases
Offline purchases
24,724 RON
12 purchases
Tenders
17.66 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
25.3%
5.97 Mn. of 23.63 Mn. without a tender
National median: 33.4%
Ranked 2,980 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in ARGEȘ county · Ranked 113 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 63; the other 51 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 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 5,433,393 | 5,433,393 | 23.0% | 1 |
| 2 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 5,433,393 | 5,433,393 | 23.0% | 1 |
| 3 | CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 | — | — | 4,621,631 | 4,621,631 | 19.6% | 1 |
| 4 | YANIS GRAND CONSTRUCT SRL CUI: 32725503 | 1,278,785 | — | — | 1,278,785 | 5.4% | 4 |
| 5 | TEOSIL TOP AUTO SRL CUI: 35326000 | 51,899 | — | 1,086,332 | 1,138,231 | 4.8% | 2 |
| 6 | VOLFTECH AG SRL CUI: 22602228 | — | — | 1,086,332 | 1,086,332 | 4.6% | 1 |
| 7 | CIVIC SYSTEMS SRL CUI: 47018390 | 412,750 | — | — | 412,750 | 1.7% | 3 |
| 8 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | 408,383 | — | — | 408,383 | 1.7% | 11 |
| 9 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 386,000 | — | — | 386,000 | 1.6% | 4 |
| 10 | ZEUS SA CUI: 5395513 | 284,020 | — | — | 284,020 | 1.2% | 5 |
The share is taken of the 23.63 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 |
|---|---|---|---|---|
| DA41220444 | KRONEMAG MILLENIUM SRL CUI: 23179283 | 44411100-5 | 21.09.2026 | 5,750 |
| Contract object: cismea apa stradala fonta forban 1 | ||||
| DA41211751 | ROMVAC COMPANY SA CUI: 482384 | 03340000-6 | 21.09.2026 | 1,080 |
| Contract object: microcipuri pentru caini ro si carnete de sanatate | ||||
| DA41218472 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 21.09.2026 | 15,000 |
| Contract object: servicii de consultanta auxiliara privind atrib contr de lucrarii/furnizare - pnrr, afm, etc. | ||||
| DA41194269 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 16.09.2026 | 1,880 |
| Contract object: placute inregistrare si certificate | ||||
| DA41017880 | COMIMPEX MARICA SRL CUI: 161899 | 30125100-2 | 20.08.2026 | 8,546 |
| Contract object: pachet cartuse toner si articole birou | ||||
| DA41012844 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 19.08.2026 | 12,584 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||
| DA40929421 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 03.08.2026 | 482 |
| Contract object: materiale vopsitorie si lampi spate | ||||
| DA40851231 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 21.07.2026 | 2,191 |
| Contract object: pachet piese auto | ||||
| DA40838454 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | 50232100-1 | 20.07.2026 | 60,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA40828233 | ARGESUL LIBER SA CUI: 128400 | 79341000-6 | 16.07.2026 | 1,571 |
| Contract object: catalogul firmelor, institutiilor si inteprinzatorilor din arges 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1658723 | MATEI MUGUR MARIAN INTREPRINDERE INDIVIDUALA CUI: 33828337 | 24327200-4 | 04.04.2022 | 8,386 |
| Contract object: carbuni | ||||
| DAN1658722 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 24951311-8 | 04.04.2022 | 214 |
| Contract object: antigel termic | ||||
| DAN1658721 | ROXSILV COM SRL CUI: 9952730 | 44110000-4 | 04.04.2022 | 442 |
| Contract object: materiale constructii | ||||
| DAN1658720 | RENTARA SRL CUI: 27971099 | 30125100-2 | 04.04.2022 | 810 |
| Contract object: tonere imprimante | ||||
| DAN1658719 | FLORIN SI SANDRA SRL CUI: 42375154 | 39831240-0 | 04.04.2022 | 468 |
| Contract object: materiale curatenie | ||||
| DAN1658718 | RENTARA SRL CUI: 27971099 | 30125100-2 | 04.04.2022 | 810 |
| Contract object: tonere imprimante | ||||
| DAN1658717 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 04.04.2022 | 3,657 |
| Contract object: carburant | ||||
| DAN1658716 | FLORIN SI SANDRA SRL CUI: 42375154 | 39831240-0 | 04.04.2022 | 468 |
| Contract object: produse curatenie | ||||
| DAN1658715 | PREFAB MUNTENIA CONSTRUCT AG SRL CUI: 14468274 | 14212000-0 | 04.04.2022 | 364 |
| Contract object: refuz ciur | ||||
| DAN1658714 | STAFF EXCEPT SRL CUI: 11162920 | 39515400-9 | 04.04.2022 | 892 |
| Contract object: jaluzele verticale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111694 | procedura simplificata | 45222110-3 | 07.10.2024 | 2,172,664 |
| Contract object: construire centru de colectare prin aport voluntar in comuna raca, judetul arges | ||||
| SCNA1098663 | procedura simplificata | 45233120-6 | 05.02.2024 | 10,866,785 |
| Contract object: achizitie servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,,modernizare prin asfaltare drumuri de interes local in comuna raca, judetul arges - etapa a ii-a | ||||
| SCNA1095747 | procedura simplificata | 45233120-6 | 24.11.2023 | 4,621,631 |
| Contract object: servicii de proiectare faza pt, de, asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului: modernizarea drumuri de interes local (dc 439 km 0+000- km 0+863, dc 437 km 0+000- km 1+660 si dc 435 km 0+000- km 1+581) comuna raca. | ||||
- 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/15626402/api/v1/authorities/15626402/spend/api/v1/authorities/15626402/scores/api/v1/authorities/15626402/benchmarks/api/v1/authorities/15626402/county/api/v1/red-flags/by-authority/15626402/api/v1/authorities/15626402/years/api/v1/authorities/15626402/cpv/api/v1/authorities/15626402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders