Total spending
32.42 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
11.55 Mn.
1,117 purchases
Offline purchases
28,334 RON
10 purchases
Tenders
20.84 Mn.
19 procedures · 24 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
35.7%
11.58 Mn. of 32.42 Mn. without a tender
National median: 33.4%
Ranked 1,947 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in ARGEȘ county · Ranked 88 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 116; the other 104 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 10,390,460 | 10,390,460 | 32.0% | 1 |
| 2 | CTT CONSTRUCTII SAFE SRL CUI: 28474977 | — | — | 4,189,757 | 4,189,757 | 12.9% | 1 |
| 3 | EURAS SRL CUI: 6661206 | — | — | 2,590,901 | 2,590,901 | 8.0% | 1 |
| 4 | BARBICIP SRL CUI: 23833425 | 758,994 | — | 1,151,543 | 1,910,537 | 5.9% | 2 |
| 5 | MOLDOCOR SA CUI: 2046250 | — | — | 839,866 | 839,866 | 2.6% | 1 |
| 6 | EDIL TRUST 2005 SRL CUI: 17795890 | — | — | 738,952 | 738,952 | 2.3% | 1 |
| 7 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 573,860 | — | — | 573,860 | 1.8% | 6 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 508,467 | — | — | 508,467 | 1.6% | 2 |
| 9 | MIRA REAL CONSTRUCT SRL CUI: 36549299 | 501,480 | — | — | 501,480 | 1.5% | 3 |
| 10 | AQUA PROJECT SRL CUI: 27559846 | 335,560 | — | 80,000 | 415,560 | 1.3% | 6 |
The share is taken of the 32.42 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 |
|---|---|---|---|---|
| DA41303040 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 30.09.2026 | 1,541 |
| Contract object: polita rca masina de pompieri | ||||
| DA41301556 | ADIGIZ PROJECT SRL CUI: 40729700 | 71356200-0 | 30.09.2026 | 2,500 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA41279912 | DANELYS PREST SRL CUI: 3669450 | 31431000-6 | 28.09.2026 | 1,521 |
| Contract object: acumulatori 12 v x180 ah | ||||
| DA41225056 | ULTRATECH GROUP SRL CUI: 3669337 | 72260000-5 | 21.09.2026 | 3,145 |
| Contract object: abonament program legislativ si aplicatie web | ||||
| DA41209722 | PANAUTO SRL CUI: 5419507 | 34351100-3 | 17.09.2026 | 3,040 |
| Contract object: anvelope pentru microbuz scolar si servicii de montaj | ||||
| DA41204966 | MC CONIUS CONSTRUCT SRL CUI: 44376253 | 71520000-9 | 17.09.2026 | 7,500 |
| Contract object: servicii dirigintie de santier pentru lucrari instalatii termice | ||||
| DA41201931 | VERDELECTRO SRL CUI: 36154850 | 50324100-3 | 17.09.2026 | 2,800 |
| Contract object: mentenanta pentru sistemul de automatizare si scada pentru reteaua de apa ghigoiesti | ||||
| DA41196180 | BIROU INDIVIDUAL CADASTRU SERBAN BOGDAN FLORIN CUI: 33946111 | 71354300-7 | 16.09.2026 | 5,000 |
| Contract object: actualizare de date carte funciara | ||||
| DA41175148 | BIROU INDIVIDUAL CADASTRU SERBAN BOGDAN FLORIN CUI: 33946111 | 71354300-7 | 14.09.2026 | 700 |
| Contract object: servicii cadastrale - intocmire plan reparcelare si trasare limite imobile | ||||
| DA41166454 | RAMO INSTALATII SRL CUI: 36826438 | 45331100-7 | 11.09.2026 | 202,136 |
| Contract object: lucrari de instalare echipamente de incalzire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607303 | BORDEI FLORIN-EMILIAN PERSOANA FIZICA AUTORIZATA CUI: 30853336 | 90620000-9 | 19.11.2025 | 10,000 |
| Contract object: servicii de deszapezire ( doar operator) | ||||
| DAN2604656 | GRIF SOFTEK SRL CUI: 29501093 | 39263000-3 | 14.11.2025 | 2,507 |
| Contract object: produse de birotica, papetarie si cartuse toner | ||||
| DAN2526240 | ULTRATECH GROUP SRL CUI: 3669337 | 72260000-5 | 08.08.2025 | 1,561 |
| Contract object: abonament actualizare lex navigator | ||||
| DAN2526239 | DAV ALECONS TERM SRL CUI: 38166150 | 39113600-3 | 08.08.2025 | 10,200 |
| Contract object: banci stradale | ||||
| DAN2526238 | ECOS 91 SRL CUI: 3664119 | 50110000-9 | 08.08.2025 | 840 |
| Contract object: revizie microbuz scolar | ||||
| DAN2526237 | AVA STING SRL CUI: 16659548 | 24951230-6 | 08.08.2025 | 780 |
| Contract object: verificare(service) stingatoare de incendiu | ||||
| DAN2526236 | ECOS 91 SRL CUI: 3664119 | 50110000-9 | 08.08.2025 | 697 |
| Contract object: reparatii microbuz scolar | ||||
| DAN2526235 | ANDOS COM SRL CUI: 6627379 | 44162100-4 | 08.08.2025 | 161 |
| Contract object: mufa electrobudabila | ||||
| DAN2526234 | PODOSU EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 33299430 | 50112300-6 | 08.08.2025 | 353 |
| Contract object: servicii de spalatorie si intretinere masini primarie | ||||
| DAN1001389 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.04.2018 | 1,235 |
| Contract object: pachet gradina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108191 | procedura simplificata | 30213100-6 | 29.07.2024 | 350,276 |
| Contract object: furnizare dotari pentru obiectivul ,,imbunatatirea infrastructurii educationale din comuna stefan cel mare, judetul neamt prin dotare specifica | ||||
| SCNA1102395 | procedura simplificata | 45233120-6 | 18.04.2024 | 10,390,460 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,reabilitare si modernizare retea stradala in comuna stefan cel mare, judetul neamt | ||||
| SCNA1096370 | procedura simplificata | 45200000-9 | 12.12.2023 | 1,151,543 |
| Contract object: executia lucrarilor de constructii pentru obiectivul cresterea eficientei energetice a cladirii primariei comunei stefan cel mare - corp c1 si corp c4, judetul neamt | ||||
| PCA1002221 | procedura simplificata | 50232100-1 | 04.05.2023 | 63,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stefan cel mare, judetul neamt. | ||||
| SCNA1077982 | procedura simplificata | 30213000-5 | 24.10.2022 | 69,010 |
| Contract object: furnizare dotari in cadrul proiectului reabilitarea monumentului de patrimoniu cultural hanul de la serbesti din sat stefan cel mare, comuna stefan cel mare, judetul neamt, prin submasura 7.6 pndr | ||||
| SCNA1068752 | procedura simplificata | 39100000-3 | 28.04.2022 | 84,675 |
| Contract object: furnizare dotari in cadrul proiectului reabilitarea monumentului de patrimoniu cultural hanul de la serbesti din sat stefan cel mare, comuna stefan cel mare, judetul neamt, prin submasura 7.6 pndr | ||||
| PCA1000386 | procedura simplificata | 50232100-1 | 20.10.2021 | 109,566 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stefan cel mare, judetul neamt | ||||
| SCNA1044436 | procedura simplificata | 45212120-3 | 20.10.2020 | 839,866 |
| Contract object: executie lucrari in cadrul proiectului promovarea comunei stefan cel mare, prin amenajare parc si construire punct de informare | ||||
| SCNA1044370 | procedura simplificata | 45210000-2 | 19.10.2020 | 738,952 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare, modernizare si dotare centru integrat acordare servicii sociale in sat ghigoiesti, com. stefan cel mare, judetul neamt | ||||
| SCNA1015188 | procedura simplificata | 45233120-6 | 18.04.2019 | 4,189,757 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii modernizare drumuri de interes local, comuna stefan cel mare, judetul neamt | ||||
- 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/2612979/api/v1/authorities/2612979/spend/api/v1/authorities/2612979/scores/api/v1/authorities/2612979/benchmarks/api/v1/authorities/2612979/county/api/v1/red-flags/by-authority/2612979/api/v1/authorities/2612979/years/api/v1/authorities/2612979/cpv/api/v1/authorities/2612979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders