Total spending
20.24 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
7.76 Mn.
232 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.49 Mn.
4 procedures · 4 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
38.3%
7.76 Mn. of 20.24 Mn. without a tender
National median: 33.4%
Ranked 1,705 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in ARGEȘ county · Ranked 120 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 75; the other 63 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 | MELENTARII SRL CUI: 16208742 | 1,167,308 | — | 10,815,929 | 11,983,237 | 59.2% | 5 |
| 2 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 794,434 | — | 671,051 | 1,465,485 | 7.2% | 11 |
| 3 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | 557,132 | — | 677,405 | 1,234,537 | 6.1% | 5 |
| 4 | DFS CENTER GRUP SRL CUI: 14866091 | 568,185 | — | — | 568,185 | 2.8% | 1 |
| 5 | PVMA COM SERV SRL CUI: 6941672 | 115,639 | — | 324,189 | 439,828 | 2.2% | 16 |
| 6 | DREAM INVESTMENT PROJECT SRL CUI: 46509330 | 358,600 | — | — | 358,600 | 1.8% | 4 |
| 7 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 317,670 | — | — | 317,670 | 1.6% | 6 |
| 8 | SONECO H2O SRL CUI: 48456762 | 298,591 | — | — | 298,591 | 1.5% | 1 |
| 9 | ANDAV CONSTRUCT PAV SRL CUI: 35001548 | 286,149 | — | — | 286,149 | 1.4% | 2 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 239,343 | — | — | 239,343 | 1.2% | 3 |
The share is taken of the 20.24 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 |
|---|---|---|---|---|
| DA41280027 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 28.09.2026 | 50,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate, a proiectului tehnic de executie si documentatie | ||||
| DA41279437 | MUNTENIA CONSULTING SRL CUI: 47593966 | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta proiect sprijinirea investitiilor in dezvoltarea capacitati de stocare ,, | ||||
| DA41033075 | DFS CENTER GRUP SRL CUI: 14866091 | 45112723-9 | 21.08.2026 | 568,185 |
| Contract object: amenajare loc de joaca si spatiu de agrement in comuna ciofrangeni, judetul arges | ||||
| DA40821824 | ARGESTAR SERVICII SRL CUI: 49627690 | 79400000-8 | 14.07.2026 | 20,000 |
| Contract object: servicii consultanta implementare amenajare loc de joaca si spatiu de agrement in comuna ciofrangeni | ||||
| DA40818614 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 14.07.2026 | 5,000 |
| Contract object: serv consultanta achizitii publice amenajare loc de joaca si spatiu de agrement in com ciofrangeni | ||||
| DA40816363 | PETUNIA & MUSAT SRL CUI: 5712875 | 44423000-1 | 14.07.2026 | 11,052 |
| Contract object: achizitie diverse materiale de constructie sala de sport | ||||
| DA40704237 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48218000-9 | 25.06.2026 | 219 |
| Contract object: achizitie licente adrese de email pt. primaria ciofrangeni | ||||
| DA40698801 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48218000-9 | 25.06.2026 | 1,103 |
| Contract object: achizitie licente antivirus si e mail | ||||
| DA40606266 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 11.06.2026 | 632 |
| Contract object: curs initiere asistenti personali ,primaria ciofrangeni-arges | ||||
| DA40603243 | GAZ TRANS SRL CUI: 18237388 | 50110000-9 | 11.06.2026 | 10,157 |
| Contract object: furnizare piese de schimb ,revizie motor,reparat cilindrii hidraulici ,buldo primaria ciofrangeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111206 | procedura simplificata | 30000000-9 | 26.09.2024 | 324,189 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ciofrangeni, judetul arges | ||||
| SCNA1089761 | procedura simplificata | 45233120-6 | 27.07.2023 | 10,815,929 |
| Contract object: modernizare infrastructura rutiera de interes local, in comuna ciofrangeni, judetul arges | ||||
| SCNA1026984 | procedura simplificata | 45210000-2 | 11.11.2019 | 677,405 |
| Contract object: proiectare si executie lucrari de constructie, in cadrul proiectului modernizare stadion comunal in comuna ciofrangeni, judetul arges | ||||
| SCNA1007789 | procedura simplificata | 45233142-6 | 08.11.2018 | 671,051 |
| Contract object: inlaturarea efectelor calamitatilor naturale produse in perioada 13-19 iunie 2018 in comuna ciofrangeni, judetul 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/4121943/api/v1/authorities/4121943/spend/api/v1/authorities/4121943/scores/api/v1/authorities/4121943/benchmarks/api/v1/authorities/4121943/county/api/v1/red-flags/by-authority/4121943/api/v1/authorities/4121943/years/api/v1/authorities/4121943/cpv/api/v1/authorities/4121943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders