Total spending
51.17 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
16.43 Mn.
1,957 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.74 Mn.
9 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
32.1%
16.43 Mn. of 51.17 Mn. without a tender
National median: 33.4%
Ranked 2,290 of 4,323
HHI
2,174
0 of 1 markets concentrated
National median: 1,961
Ranked 1,328 of 3,055
In county context: 0.41% of everything spent in ARGEȘ county · Ranked 54 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 115; the other 103 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 | ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | — | — | 9,755,257 | 9,755,257 | 19.1% | 1 |
| 2 | CALORIA SRL CUI: 247885 | — | — | 9,755,257 | 9,755,257 | 19.1% | 1 |
| 3 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | 1,989,679 | — | 6,742,223 | 8,731,902 | 17.1% | 30 |
| 4 | ELF ROAD SRL CUI: 15024695 | — | — | 5,288,464 | 5,288,464 | 10.3% | 1 |
| 5 | JCI JANCRION SRL CUI: 39096583 | 2,545,436 | — | — | 2,545,436 | 5.0% | 14 |
| 6 | EDIFICE BUILD SRL CUI: 28065239 | — | — | 1,591,278 | 1,591,278 | 3.1% | 1 |
| 7 | CRISTIAN INCHESCU SRL CUI: 34810630 | 756,500 | — | — | 756,500 | 1.5% | 23 |
| 8 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | 698,196 | — | — | 698,196 | 1.4% | 252 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 121,664 | — | 424,751 | 546,415 | 1.1% | 2 |
| 10 | EDY & MISU COLECTARE SRL CUI: 41942617 | 536,600 | — | — | 536,600 | 1.0% | 5 |
The share is taken of the 51.17 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 |
|---|---|---|---|---|
| DA41297527 | IT SHOP - UNIT SRL CUI: 27667295 | 22820000-4 | 30.09.2026 | 831 |
| Contract object: pachet formulare tipar digital a4 f/v cereri vmi ; ac ; icc | ||||
| DA41293529 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 29.09.2026 | 1,859 |
| Contract object: geam superior cabina jcb 19 | ||||
| DA41236181 | ODSEROM PROD SRL CUI: 8433964 | 15842300-5 | 23.09.2026 | 35,000 |
| Contract object: pachet dulciuri sarbatori iarna , livrare inainte de craciun pentru copii din scoli si gradinite | ||||
| DA41225504 | IT SHOP - UNIT SRL CUI: 27667295 | 32413100-2 | 21.09.2026 | 2,949 |
| Contract object: router cisco c891f-k9 necesar pentru drpciv | ||||
| DA41223543 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | 44100000-1 | 21.09.2026 | 1,930 |
| Contract object: pachet materiale pz i 18.09 | ||||
| DA41223567 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | 44190000-8 | 21.09.2026 | 1,788 |
| Contract object: pachet materiale pz ii 18.09 | ||||
| DA41223580 | A & M SERDEN CONSTRUCT SRL CUI: 18652198 | 44190000-8 | 21.09.2026 | 602 |
| Contract object: pachet materiale pz iii 18.09 | ||||
| DA41223196 | ODSEROM PROD SRL CUI: 8433964 | 19640000-4 | 21.09.2026 | 2,075 |
| Contract object: saci menajeri colectare deseuri de pe raza comunei | ||||
| DA41216556 | IT SHOP - UNIT SRL CUI: 27667295 | 39263000-3 | 18.09.2026 | 2,508 |
| Contract object: pachet birotica | ||||
| DA41216607 | IT SHOP - UNIT SRL CUI: 27667295 | 31154000-0 | 18.09.2026 | 493 |
| Contract object: pachet ups retea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108785 | procedura simplificata | 30000000-9 | 08.08.2024 | 379,219 |
| Contract object: dotare scoala si gradinita uat zavoi, cod f-pnrr-dotari-2023-1377 - obiectiv investitional: achizitie echipamente digitale:<br>lot 1: dotare cu echipamente digitale sali de clasa<br>lot 2: dotare cu echipamente digitale laborator informatica<br>lot 3: dotare cu echipamente digitale cabinet scolar de asistenta psihopedagogica | ||||
| SCNA1108329 | procedura simplificata | 45232400-6 | 30.07.2024 | 19,510,514 |
| Contract object: servicii elaborare proiect tehnic, dtac, dtoe,documentatii pentru obtinere avize,acorduri, autorizatii, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii: extindere canalizare menajera in localitatile: maru, magura si voislova, comuna zavoi, judetul caras-severin | ||||
| SCNA1092253 | procedura simplificata | 45233142-6 | 18.09.2023 | 3,053,695 |
| Contract object: reabilitare si modernizare drumuri de interes local n localitatile valea bistrei, zavoi si 23 august, comuna zavoi, judetul caras - severin | ||||
| SCNA1065567 | procedura simplificata | 45316000-5 | 07.02.2022 | 849,501 |
| Contract object: executia lucrarilor privind obiectivul modernizare iluminat public stradal in comuna zavoi, jud. caras-severin prin programul afm-privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public | ||||
| SCNA1052395 | procedura simplificata | 45210000-2 | 12.05.2021 | 1,591,278 |
| Contract object: executia lucrarilor de reparatii, modernizare, reabilitare centru cultural, in localitatea magura in cadrul proiectului reparatii, modernizare, reabilitare centru cultural magura, comuna zavoi | ||||
| SCNA1033925 | procedura simplificata | 45233142-6 | 23.03.2020 | 3,688,528 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare strazi n localitatea poiana marului, comuna zavoi, judetul caras severin | ||||
| SCNA1030222 | procedura simplificata | 43310000-9 | 23.12.2019 | 336,900 |
| Contract object: achizitie tractor multifunctional cu atasamente, comuna zavoi | ||||
| SCNA1019607 | procedura simplificata | 71200000-0 | 12.07.2019 | 37,900 |
| Contract object: proiectare a constructiilor civile camin cultural, in localitatea magura in cadrul proiectului reparatii, reabilitare, modernizare centru cultural magura | ||||
| SCNA1012623 | procedura simplificata | 45232400-6 | 19.02.2019 | 5,288,464 |
| Contract object: canalizare menajera si statie de epurare localitatile valea bistrei, zavoi si 23 august, comuna zavoi, judetul caras-severin | ||||
- 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/3227335/api/v1/authorities/3227335/spend/api/v1/authorities/3227335/scores/api/v1/authorities/3227335/benchmarks/api/v1/authorities/3227335/county/api/v1/red-flags/by-authority/3227335/api/v1/authorities/3227335/years/api/v1/authorities/3227335/cpv/api/v1/authorities/3227335/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders