Total spending
30.34 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
13.51 Mn.
287 purchases
Offline purchases
2,738 RON
2 purchases
Tenders
16.83 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
44.5%
13.51 Mn. of 30.34 Mn. without a tender
National median: 33.4%
Ranked 1,205 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in ARGEȘ county · Ranked 94 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 51; the other 39 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 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 335,000 | — | 8,040,806 | 8,375,806 | 27.6% | 4 |
| 2 | CONSIM INVEST SRL CUI: 23089032 | 30,682 | — | 8,040,806 | 8,071,488 | 26.6% | 3 |
| 3 | SUPER CONSTRUCT NEVADA SRL CUI: 33451708 | 2,585,989 | — | — | 2,585,989 | 8.5% | 12 |
| 4 | DRUMURI SI PODURI SA CUI: 10631629 | 1,541,731 | — | — | 1,541,731 | 5.1% | 12 |
| 5 | GEODATA SERVICES SRL CUI: 40188478 | 221,500 | — | 745,240 | 966,740 | 3.2% | 2 |
| 6 | SIGHT CONTROL SRL CUI: 27304281 | 875,225 | — | — | 875,225 | 2.9% | 2 |
| 7 | NEW LED SMD SRL CUI: 34027485 | 710,645 | — | — | 710,645 | 2.3% | 8 |
| 8 | TOPO ARTITUDE SRL CUI: 39518831 | 674,761 | — | — | 674,761 | 2.2% | 7 |
| 9 | ILDU SRL CUI: 6786765 | 581,671 | — | — | 581,671 | 1.9% | 7 |
| 10 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 520,693 | — | — | 520,693 | 1.7% | 4 |
The share is taken of the 30.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41130403 | MAPCAD SRL CUI: 22154167 | 71351810-4 | 08.09.2026 | 13,141 |
| Contract object: extindere sistem de canalizare menajera | ||||
| DA41008814 | SUPER CONSTRUCT NEVADA SRL CUI: 33451708 | 45453000-7 | 18.08.2026 | 369,402 |
| Contract object: lucrarile de reparatii curente exterioare la unitati scolare cuprind : protectia tamplariei exterioa | ||||
| DA40918142 | DA CAPO SRL CUI: 2732517 | 50110000-9 | 31.07.2026 | 6,756 |
| Contract object: reparatie dacia duster, maner int usa f st, inchizator usa f st,inchizator capota sp, filtru polen, | ||||
| DA40806043 | SOLCAD ELECTRIC SRL CUI: 45504652 | 71322000-1 | 14.07.2026 | 45,000 |
| Contract object: pte, dtac, cu, avize pentru modernizare/extindere iluminat public afm | ||||
| DA40806081 | SOLCAD ELECTRIC SRL CUI: 45504652 | 71241000-9 | 14.07.2026 | 100,000 |
| Contract object: studiu de fezabilitate centrala electrica fotovoltaica pentru autoconsumul entitatilor publice - uat | ||||
| DA40806226 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 13.07.2026 | 30,000 |
| Contract object: consultanta depunere si management proiect - afm iluminat public | ||||
| DA40808991 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 13.07.2026 | 82,500 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - autoconsum entitati publice | ||||
| DA40736799 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79400000-8 | 01.07.2026 | 250,000 |
| Contract object: servicii de consultanta in management de proiect | ||||
| DA40719945 | DA CAPO SRL CUI: 2732517 | 50110000-9 | 29.06.2026 | 6,101 |
| Contract object: reparatie dacia logan - amortizor fata st, amortizor fata dr, cap bieleta st,cablu frana de mana sp | ||||
| DA40605816 | DA CAPO SRL CUI: 2732517 | 50110000-9 | 11.06.2026 | 6,407 |
| Contract object: reparatie dacia logan ii compresor clima,filtru polen,ulei de motor,ulei cutie de viteze,brat suspen | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1345532 | CONTE IMPEX SRL CUI: 4596543 | 18143000-3 | 05.10.2020 | 1,091 |
| Contract object: furnizare materiale de protectie si produse de desinfectie pentru comuna vilcelele | ||||
| DAN1345526 | CONTE IMPEX SRL CUI: 4596543 | 18143000-3 | 05.10.2020 | 1,647 |
| Contract object: furnizare masti de protectie pentru scoala gimnaziala florenta albu din comuna vilcelele judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122073 | procedura simplificata | 72212517-6 | 26.06.2025 | 745,240 |
| Contract object: servicii de dezvoltare, implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna valcelele, judetul calarasi | ||||
| SCNA1095185 | procedura simplificata | 45252100-9 | 13.11.2023 | 16,081,613 |
| Contract object: reabilitare, modernizare si extindere sisteme de alimentare cu apa si de canalizare menajera in comuna valcelele, judetul calarasi | ||||
- 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/3796837/api/v1/authorities/3796837/spend/api/v1/authorities/3796837/scores/api/v1/authorities/3796837/benchmarks/api/v1/authorities/3796837/county/api/v1/red-flags/by-authority/3796837/api/v1/authorities/3796837/years/api/v1/authorities/3796837/cpv/api/v1/authorities/3796837/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders