Total spending
256.86 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
22.84 Mn.
613 purchases
Offline purchases
204,129 RON
7 purchases
Tenders
233.82 Mn.
105 procedures · 212 contracts
Single-bidder rate
60.0%
200 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
9.0%
23.04 Mn. of 256.86 Mn. without a tender
National median: 33.4%
Ranked 3,903 of 4,323
HHI
2,702
0 of 4 markets concentrated
National median: 1,961
Ranked 963 of 3,055
In county context: 2.07% of everything spent in ARGEȘ county · Ranked 8 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 74; the other 62 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 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 3,606,774 | 1,022 | 70,219,372 | 73,827,168 | 28.7% | 113 |
| 2 | GENERAL TRUST ARGES SRL CUI: 15428170 | 503,514 | — | 49,919,916 | 50,423,430 | 19.6% | 18 |
| 3 | HVID CONSULTING GROUP SRL CUI: 30673483 | 789,684 | — | 22,703,562 | 23,493,246 | 9.1% | 17 |
| 4 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | — | — | 13,374,061 | 13,374,061 | 5.2% | 4 |
| 5 | ADIDANA SRL CUI: 4319593 | 343,755 | — | 10,570,051 | 10,913,806 | 4.2% | 11 |
| 6 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 388,600 | — | 9,341,200 | 9,729,800 | 3.8% | 7 |
| 7 | STRABAG SRL CUI: 6891914 | — | — | 8,412,845 | 8,412,845 | 3.3% | 2 |
| 8 | INTENS PREST SRL CUI: 139530 | 176,748 | 21,000 | 5,202,006 | 5,399,754 | 2.1% | 32 |
| 9 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | 552,599 | — | 4,818,144 | 5,370,743 | 2.1% | 34 |
| 10 | ALCADIBO TRADING SA CUI: 6748664 | 51,347 | — | 4,087,624 | 4,138,971 | 1.6% | 8 |
The share is taken of the 256.86 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 |
|---|---|---|---|---|
| DA41257649 | ROL PORTAL SERVICES SRL CUI: 36837313 | 38221000-0 | 24.09.2026 | 265,300 |
| Contract object: achizitionare platforma g.i.s. pentru administrarea si managementul drumurilor judetene arges | ||||
| DA41220326 | SOLOMED PLUS SRL CUI: 15735620 | 85147000-1 | 21.09.2026 | 14,796 |
| Contract object: pachet servecii medicale medicina muncii pentru angajatii rajd arges ra | ||||
| DA41199457 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | 45233229-0 | 16.09.2026 | 4,125 |
| Contract object: inchiriere tocatoare vegetatie pe dj 679a, raca-popesti, km 21+139-28+017 | ||||
| DA41199314 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | 45233229-0 | 16.09.2026 | 11,000 |
| Contract object: inchiriere tocatoare vegetatie pe dj 679d, barla-ungheni km 7+940-14+940 | ||||
| DA41199077 | NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 | 45233229-0 | 16.09.2026 | 12,100 |
| Contract object: inchiriere tocatoare vegetatie pe dj 703b costesti-rociu, km60+325-68+783 | ||||
| DA41196998 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | 66514110-0 | 16.09.2026 | 2,429 |
| Contract object: rca auto pentru ag-02-djd,valabilitate 12luni | ||||
| DA41181136 | DECARSON THERMO SISTEMS SRL CUI: 21438969 | 71356200-0 | 15.09.2026 | 1,400 |
| Contract object: achizitionare serviciu rsvti si admitere functionare platforma handicap | ||||
| DA41177929 | DUBHE ROMANIA SRL CUI: 35372791 | 34300000-0 | 14.09.2026 | 15,627 |
| Contract object: achizitie piese auto pentru autobasculanta iveco trakker | ||||
| DA41128815 | BGL AGROCHIM SRL CUI: 18914051 | 34352000-9 | 08.09.2026 | 31,953 |
| Contract object: achizitionare si montaj a 6 bucati anvelope 17,5r 25 | ||||
| DA41101628 | WIRTGEN ROMANIA SRL CUI: 1572361 | 39241100-4 | 03.09.2026 | 33,580 |
| Contract object: achizitionare cutite freze asfalt 10 seturi(500 buc) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1118773 | INTENS PREST SRL CUI: 139530 | 14212310-6 | 27.06.2019 | 21,000 |
| Contract object: 600 to balast sort 0-63 mm cu livrare la destinatie , pentru : intretinere platforma drum cu balast dj 703 b lim. jud. olt -marghia-padureti,km 41+275-41+775, l=500 m la lunca corbului,jud arges | ||||
| DAN1101353 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 14212200-2 | 07.05.2019 | 1,022 |
| Contract object: nisip sort 0-4 mm- 40 tone<br>nisip sort 4-8 mm- 25 tone<br>pietris sort 8-16 mm- 30 tone<br>pietris sort 16-22,4 mm- 15 tone necesar pentru lucrarea modernizare dj 659 a bradu- costesti,km 5+060-9+744,l=4,684 ,la costesti,jud arges | ||||
| DAN1101344 | CONSIM LABORATOR SRL CUI: 21372309 | 71900000-7 | 07.05.2019 | 31,997 |
| Contract object: executia analizelor si determinarilor de laborator, conform cerintelor tehnice si legale in domeniu | ||||
| DAN1101337 | GAMIATRICOS COM SRL CUI: 6958194 | 44113610-4 | 07.05.2019 | 62,920 |
| Contract object: bitum rutier 50-70 d | ||||
| DAN1086956 | CONSIM LABORATOR SRL CUI: 21372309 | 71900000-7 | 01.04.2019 | 1,190 |
| Contract object: servicii de laborator | ||||
| DAN1086925 | LAVI STAR 2007 SRL CUI: 21224620 | 43252000-4 | 01.04.2019 | 66,000 |
| Contract object: inchiriere incarcator frontal(fara deservent si fara carburant), necesar pentru incarcarea agregatelor in predozatoarele statiei de mixturi asfaltice din cadrul districtului cateasca | ||||
| DAN1001254 | COR AS ON BEST SRL CUI: 18954684 | 71521000-6 | 20.04.2018 | 20,000 |
| Contract object: servicii de supraveghere a santierului - responsabil tehnic cu executia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137390 | procedura simplificata | 45233142-6 | 24.09.2026 | 1,006,411 |
| Contract object: lucrari de intretinere si reparatii prin aport de material pietros pe drumul judetean dj704 f tutana - alunisu, km 6+624 - 12+624, l = 6 km, comuna baiculesti, judetul arges | ||||
| SCNA1135846 | procedura simplificata | 44113620-7 | 11.08.2026 | 845,592 |
| Contract object: achizitionarea a 2200 tone mixtura asfaltica bapc16, fara transport | ||||
| SCNA1131529 | procedura simplificata | 09130000-9 | 20.03.2026 | 736,906 |
| Contract object: achizitionarea a 200 tone ctl (combustibil termic lichid) cu furnizare la destinatie, necesar functionarii statiei de asfalt de la districtul cateasca, judetul arges | ||||
| SCNA1130174 | procedura simplificata | 09134200-9 | 02.02.2026 | 875,205 |
| Contract object: achizitionarea a 150.000 litri de motorina euro 5 in sistem en-gros, cu rezervor de 15 mc, cu pompa, pus la dispozitia autoritatii contractante pe toata durata contractului | ||||
| CAN1159055 | licitatie deschisa | 44113610-4 | 11.12.2025 | 3,809,720 |
| Contract object: achizitionarea a 2.000 tone de bitum tip d 50/70 cu furnizare la destinatie, pentru prepararea de mixturi asfaltice la statia de asfalt cateasca | ||||
| SCNA1128734 | procedura simplificata | 60182000-7 | 10.12.2025 | 479,600 |
| Contract object: inchiriere vehicule cu sofer pentru transport sare gema industriala, pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges r.a. in perioada 2025-2026 | ||||
| CAN1158249 | licitatie deschisa | 34927100-2 | 26.11.2025 | 1,624,000 |
| Contract object: achizitionarea a 5.800 tone sare gema industriala cu granulozitate 0-8 mm, pentru prestarea serviciului de deszapezire iarna 2025-2026 | ||||
| CAN1157873 | licitatie deschisa | 14211100-4 | 20.11.2025 | 972,000 |
| Contract object: achizitionarea a 19.000 tone amestec nisip natural sort 0-4 mm (in procent de 40%) si pietris sort 4-8 mm (in procent de 60%), la destinatie la districtele din cadrul regiei autonome judetene de drumuri arges r.a., pentru prestarea serviciului de deszapezire iarna 2025- 2026, defalcate pe loturi | ||||
| CAN1156751 | licitatie deschisa | 60182000-7 | 03.11.2025 | 4,929,023 |
| Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges ra iarna 2025-2026 | ||||
| SCNA1122736 | procedura simplificata | 45233120-6 | 10.07.2025 | 6,296,499 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), dtac, asistenta tehnica din partea proiectantului si executie lucrari pentru: modernizare dj 702 f lim. jud. dambovita - slobozia, km 14+000-17+355, l=3,355 km, comuna slobozia, jud. arges | ||||
- 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/27648587/api/v1/authorities/27648587/spend/api/v1/authorities/27648587/scores/api/v1/authorities/27648587/benchmarks/api/v1/authorities/27648587/county/api/v1/red-flags/by-authority/27648587/api/v1/authorities/27648587/years/api/v1/authorities/27648587/cpv/api/v1/authorities/27648587/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders