Total spending
325.85 Mn.
413 suppliers · spent between 2018 and 2026
Direct purchases
28.84 Mn.
1,706 purchases
Offline purchases
617,356 RON
168 purchases
Tenders
296.39 Mn.
48 procedures · 97 contracts
Single-bidder rate
56.0%
91 lots
National rate: 40.9%
Ranked 1,454 of 5,138
DSI index
9.0%
29.46 Mn. of 325.85 Mn. without a tender
National median: 33.4%
Ranked 3,900 of 4,323
HHI
1,048
0 of 4 markets concentrated
National median: 1,961
Ranked 2,671 of 3,055
In county context: 2.62% of everything spent in ARGEȘ county · Ranked 5 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 138; the other 126 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 | KRANZ EUROCENTER SRL CUI: 17542146 | 569,347 | — | 42,494,110 | 43,063,457 | 13.4% | 4 |
| 2 | PROCONS GROUP SRL CUI: 24080694 | — | — | 25,712,036 | 25,712,036 | 8.0% | 1 |
| 3 | FREYROM SA CUI: 8549129 | — | — | 25,712,036 | 25,712,036 | 8.0% | 1 |
| 4 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 14,280,000 | 14,280,000 | 4.4% | 1 |
| 5 | CDM COMASTRAD SRL CUI: 12571280 | 357,018 | — | 13,511,852 | 13,868,870 | 4.3% | 5 |
| 6 | TOP LINE CONSTRUCT SRL CUI: 34251414 | — | — | 13,819,758 | 13,819,758 | 4.3% | 1 |
| 7 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 798,330 | — | 11,451,853 | 12,250,183 | 3.8% | 14 |
| 8 | LAURIOTOP SHOW SRL CUI: 8623640 | — | — | 9,974,545 | 9,974,545 | 3.1% | 1 |
| 9 | TRANSMONTANA SA CUI: 2545187 | — | — | 9,974,545 | 9,974,545 | 3.1% | 1 |
| 10 | OBADA TRANS SRL CUI: 11153328 | — | — | 9,974,545 | 9,974,545 | 3.1% | 1 |
The share is taken of the 321.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.67 Mn. 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 |
|---|---|---|---|---|
| DA41295858 | ASTI INTERNATIONAL SRL CUI: 347337 | 32333000-6 | 30.09.2026 | 16,860 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||
| DA41296155 | GIORDANU SHOES TGM SRL CUI: 33070886 | 35200000-6 | 30.09.2026 | 3,090 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||
| DA41293921 | DELTA PLUS TRADING SRL CUI: 6865630 | 50110000-9 | 30.09.2026 | 2,779 |
| Contract object: reparatie autotursim dacia duster-ag60mun | ||||
| DA41282903 | ADECRIS NEW DECOR SRL CUI: 30263297 | 03121210-0 | 29.09.2026 | 350 |
| Contract object: buchete de flori -7 buc | ||||
| DA41249021 | DARIA TELECOM SRL CUI: 19071827 | 32323500-8 | 24.09.2026 | 203,943 |
| Contract object: lucrari extindere sistem de supraveghere video stradala (str. cuza voda, progresului,valea iasului) | ||||
| DA41223241 | SOLOMED PLUS SRL CUI: 15735620 | 85147000-1 | 21.09.2026 | 390 |
| Contract object: servicii de medicina muncii (aviz medical, psihologic si fisa aptitudini) pentru 3(trei) persoane | ||||
| DA41224380 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 21.09.2026 | 15,000 |
| Contract object: recrutare expert independent in vederea participarii in cadrul comisiei de nominalizare a 3 persoane | ||||
| DA41188723 | ERMIL SRL CUI: 157626 | 30199000-0 | 16.09.2026 | 13,313 |
| Contract object: pachet -diverse produse de birotica si papetarie-trim.iv | ||||
| DA41184985 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71354300-7 | 15.09.2026 | 146,000 |
| Contract object: masuratori topo-cadastrale si inscriere in cf | ||||
| DA41185053 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71322000-1 | 15.09.2026 | 4,000 |
| Contract object: proiectare zonare cimitir zona turn apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868213 | ANDAN IMPEX SRL CUI: 18130402 | 30197641-1 | 30.09.2026 | 450 |
| Contract object: rola hartie termosenzitiva pentru bonurile de ordine-itl -30buc | ||||
| DAN2868206 | CRPOS SOLUTIONS SRL CUI: 18662140 | 30197641-1 | 30.09.2026 | 734 |
| Contract object: role hartie termosensibila pentru aparatul infokiosk -10buc | ||||
| DAN2850475 | CHIT SERVICES SRL CUI: 23754151 | 50312000-5 | 09.09.2026 | 900 |
| Contract object: service parcometre conform fiselor de sevice aferente interventiei -factura nr.1661/20.08.2026 | ||||
| DAN2850474 | CHIT SERVICES SRL CUI: 23754151 | 50312000-5 | 09.09.2026 | 750 |
| Contract object: service parcometre conform fiselor de sevice aferente interventiei .- factura nr. 4159/28.08.2026 | ||||
| DAN2846741 | SELF-GEPI SRL CUI: 5172350 | 44230000-1 | 03.09.2026 | 921 |
| Contract object: tamplarie pvc si plase insecte cu montaj inclus - politie locala | ||||
| DAN2846683 | ROMARG SRL CUI: 6529540 | 72415000-2 | 03.09.2026 | 917 |
| Contract object: servicii de gazduire a domeniului bikesharingcurteadearges.ro si certificat ssl pentru o buna functionare si protejare a datelor utilizatorilor | ||||
| DAN2842786 | INALDA SRL CUI: 8623438 | 42161000-5 | 31.08.2026 | 4,808 |
| Contract object: inlocuire boiler de apa calda la bl.anl t9 | ||||
| DAN2842768 | INALDA SRL CUI: 8623438 | 34913000-0 | 31.08.2026 | 508 |
| Contract object: reparare centrala termica bl.anl t1 (inlocuire 2 robineti) | ||||
| DAN2830237 | INALDA SRL CUI: 8623438 | 45259300-0 | 12.08.2026 | 1,868 |
| Contract object: reparatie centrala termica baxi - bl. anl t8 | ||||
| DAN2823948 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | 77600000-6 | 04.08.2026 | 826 |
| Contract object: capturare si indepartare vulpi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167455 | licitatie deschisa | 45233130-9 | 12.05.2026 | 51,424,072 |
| Contract object: executie de lucrari pentru obiectivul de investitie cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente coridorului de mobilitate integrata sud vest - centru (strada rimnicu vilcea - bulevardul basarabilor) al municipiului curtea de arges | ||||
| CAN1167295 | procedura simplificata proprie | 79713000-5 | 07.05.2026 | 320,078 |
| Contract object: servicii de paza pentru sediul primariei municipiului curtea de arges si complex sportiv | ||||
| CAN1166433 | licitatie deschisa | 71520000-9 | 24.04.2026 | 800,634 |
| Contract object: servicii de supervizare <br>in cadrul proiectului<br>cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente coridorului de mobilitate integrata sud vest - centru (strada rimnicu vilcea - bulevardul basarabilor) al municipiului curtea de arges | ||||
| SCNA1131170 | procedura simplificata | 72224000-1 | 23.04.2026 | 310,725 |
| Contract object: servicii de consultanta pentru implementarea proiectului cresterea mobilitatii urbane nepoluante prin investitii de tip integrat in solutii inteligente aferente coridorului de mobilitate integrata sud vest - centru (strada rimnicu vilcea - bulevardul basarabilor) al municipiului curtea de arges | ||||
| CAN1165537 | negociere fara publicare prealabila | 45232430-5 | 06.04.2026 | 8,093,382 |
| Contract object: lucrari reabilitare instalatie hidraulica din galeria edilitara a filtrelor aferente statiei de tratare cerbureni si de reabilitare filtre de nisip aferente statiei de tratare a apei cerbureni | ||||
| SCNA1131059 | procedura simplificata | 45233140-2 | 04.03.2026 | 3,606,224 |
| Contract object: proiectare si executie lucrari reabilitare retea edilitara si infrastructura rutiera , str. progresului, in municipiul curtea de arges | ||||
| CAN1101549 | licitatie deschisa | 60112000-6 | 19.02.2026 | 29,923,636 |
| Contract object: delegarea gestiunii serviciului de transport public local de persoane prin curse regulate efectuate cu autobuze in municipiul curtea de arges | ||||
| CAN1124742 | licitatie deschisa | 71410000-5 | 05.12.2025 | 654,307 |
| Contract object: actualizarea integrala in format gis a planului urbanistic general (p.u.g) al municipiului curtea de arges si a regulamentului local de urbanism (r.l.u) aferent acestuia. | ||||
| CAN1090756 | licitatie deschisa | 71241000-9 | 09.10.2025 | 2,608,304 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii varianta de ocolire curtea de arges | ||||
| CAN1152312 | licitatie deschisa | 48900000-7 | 12.08.2025 | 571,154 |
| Contract object: furnizare echipamente digitale ateliere de practica ipt si cabinete psihopedagogice - reluare | ||||
- 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/4121927/api/v1/authorities/4121927/spend/api/v1/authorities/4121927/scores/api/v1/authorities/4121927/benchmarks/api/v1/authorities/4121927/county/api/v1/red-flags/by-authority/4121927/api/v1/authorities/4121927/years/api/v1/authorities/4121927/cpv/api/v1/authorities/4121927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders