Total spending
34.77 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
13.15 Mn.
306 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.62 Mn.
8 procedures · 8 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
37.8%
13.15 Mn. of 34.77 Mn. without a tender
National median: 33.4%
Ranked 1,746 of 4,323
HHI
2,569
0 of 2 markets concentrated
National median: 1,961
Ranked 1,061 of 3,055
In county context: 0.28% of everything spent in ARGEȘ county · Ranked 84 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 64; the other 52 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 | CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 | 208,170 | — | 10,083,858 | 10,292,028 | 29.6% | 2 |
| 2 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 1,188,490 | — | 3,399,099 | 4,587,589 | 13.2% | 4 |
| 3 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | — | — | 3,399,099 | 3,399,099 | 9.8% | 1 |
| 4 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 2,566,150 | — | 206,100 | 2,772,250 | 8.0% | 19 |
| 5 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 2,582,038 | 2,582,038 | 7.4% | 1 |
| 6 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 2,088,100 | — | — | 2,088,100 | 6.0% | 17 |
| 7 | MELENTARII SRL CUI: 16208742 | — | — | 1,128,155 | 1,128,155 | 3.2% | 2 |
| 8 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 782,500 | — | — | 782,500 | 2.3% | 7 |
| 9 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 527,801 | — | — | 527,801 | 1.5% | 9 |
| 10 | CASA TA INTERCONS AG SRL CUI: 38960265 | 520,777 | — | — | 520,777 | 1.5% | 6 |
The share is taken of the 34.77 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 |
|---|---|---|---|---|
| DA41250247 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta - autoconsum din surse regenerabile fondul pentru modernizare | ||||
| DA41168177 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 45233142-6 | 11.09.2026 | 30,000 |
| Contract object: lucrarilor de reparare a drumurilor comunale, calamitate | ||||
| DA41154797 | CIORANU ION SRL CUI: 24440432 | 79421200-3 | 11.09.2026 | 7,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si realizarea investitiei | ||||
| DA41069552 | XELENY PRINT & DESIGN SRL CUI: 40220927 | 44175000-7 | 31.08.2026 | 220 |
| Contract object: placa permanenta | ||||
| DA41037845 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | 71520000-9 | 25.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul construire pod badislava | ||||
| DA40991850 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 14.08.2026 | 1,380 |
| Contract object: geam usa stanga cu kit de montaj inclus si cu cheder aferent geamului pentru utilaj komatsu | ||||
| DA40976677 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 45221110-6 | 12.08.2026 | 889,387 |
| Contract object: construire pod badislava, in comuna tigveni, judetul arges | ||||
| DA40867658 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 22.07.2026 | 15,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA40773235 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | 30200000-1 | 07.07.2026 | 22,020 |
| Contract object: produse it si periferice | ||||
| DA40748892 | CLEAN ROXIM 2001 SRL CUI: 13954519 | 90921000-9 | 03.07.2026 | 2,475 |
| Contract object: servicii de dezinsectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133241 | procedura simplificata | 45214200-2 | 20.05.2026 | 6,798,197 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,reabilitare integrata scoala gimnaziala gabriel marinescu tigveni, situata in comuna tigveni, judetul arges | ||||
| SCNA1118217 | procedura simplificata | 30236200-4 | 17.03.2025 | 427,350 |
| Contract object: achizitia de echipamente tic pentru organizarea in mediul virtual (sali de clasa/grupa/sali pentru activitati extrascolare), in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tigveni, judetul arges pentru scoala gimnaziala gabriel marinescu tigveni, arges | ||||
| SCNA1116721 | procedura simplificata | 39160000-1 | 30.01.2025 | 398,220 |
| Contract object: achizitia de produse de mobilier pentru dotarea salilor de clasa /salilor de grupa in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tigveni, judetul arges pentru scoala gimnaziala gabriel marinescu tigveni, arges | ||||
| SCNA1030641 | procedura simplificata | 45221110-6 | 07.01.2020 | 652,303 |
| Contract object: construire pod peste paraul badislava, comuna tigveni, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1024860 | procedura simplificata | 45233120-6 | 09.10.2019 | 10,083,858 |
| Contract object: servicii de proiectare faza pt, de si asistenta tehnica din partea proiectantului si lucrari de executie modernizare drumuri in satele comunei tigveni | ||||
| SCNA1024629 | procedura simplificata | 45233142-6 | 07.10.2019 | 475,852 |
| Contract object: lucrari reparatii drumuri in urma calamitatilor, comuna tigveni, judetul arges - refacere podet, culee si pile, gabion pe o lungime de 60 m si prag de fund pe o lungime de 15 m, sat vladesti, in punctul la ionescu | ||||
| SCNA1023707 | procedura simplificata | 45233142-6 | 20.09.2019 | 206,100 |
| Contract object: lucrari reparatii drumuri in urma calamitatilor, comuna tigveni, judetul arges | ||||
| SCNA1010362 | procedura simplificata | 45232150-8 | 19.12.2018 | 2,582,038 |
| Contract object: lucrari de executie extindere sistem alimentare cu apa satele vladesti si badislava, comuna tigveni,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/4121951/api/v1/authorities/4121951/spend/api/v1/authorities/4121951/scores/api/v1/authorities/4121951/benchmarks/api/v1/authorities/4121951/county/api/v1/red-flags/by-authority/4121951/api/v1/authorities/4121951/years/api/v1/authorities/4121951/cpv/api/v1/authorities/4121951/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders