Total spending
30.74 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
10.44 Mn.
302 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.30 Mn.
7 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
34.0%
10.44 Mn. of 30.74 Mn. without a tender
National median: 33.4%
Ranked 2,102 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ARGEȘ county · Ranked 93 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 58; the other 46 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 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 12,678,054 | 12,678,054 | 41.2% | 1 |
| 2 | ACVAFOR PROIECT SRL CUI: 14240798 | 338,149 | — | 2,239,822 | 2,577,971 | 8.4% | 2 |
| 3 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 435,090 | — | 1,815,000 | 2,250,090 | 7.3% | 8 |
| 4 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 1,820,011 | — | — | 1,820,011 | 5.9% | 4 |
| 5 | CASA TA INTERCONS AG SRL CUI: 38960265 | 1,596,476 | — | — | 1,596,476 | 5.2% | 10 |
| 6 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 432,179 | — | 1,005,498 | 1,437,677 | 4.7% | 3 |
| 7 | TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 | — | — | 1,005,498 | 1,005,498 | 3.3% | 1 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 677,155 | — | — | 677,155 | 2.2% | 1 |
| 9 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 512,275 | 512,275 | 1.7% | 1 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 487,552 | 487,552 | 1.6% | 1 |
The share is taken of the 30.74 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 |
|---|---|---|---|---|
| DA41175789 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 45232150-8 | 14.09.2026 | 489,545 |
| Contract object: extindere alimentare cu apa si canalizare pe strada metehoiu vasile-dumitrascu vasile, comuna cican | ||||
| DA41141362 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 45232150-8 | 09.09.2026 | 586,276 |
| Contract object: extindere alimentare cu apa si canalizare pe strada carpen- tamas tronson i, comuna cicanesti, judet | ||||
| DA41009578 | MOBILITY SOFTWARE LABS SRL CUI: 46411977 | 72416000-9 | 19.08.2026 | 150 |
| Contract object: licenta platforma software pentru operarea si managementul statiilor de incarcare pentru ev | ||||
| DA40947304 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 06.08.2026 | 251 |
| Contract object: servicii de publicare anunt in monitorul oficial | ||||
| DA40780387 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 79930000-2 | 10.07.2026 | 27,500 |
| Contract object: servicii de proiectare alimentare cu apa si canalizare strada carpen tamas tronson 1 | ||||
| DA40780432 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 79930000-2 | 10.07.2026 | 27,500 |
| Contract object: servicii de proiectare extindere alimentare cu apa si canalizare pe strada metehoiu vasile- dumitra | ||||
| DA40752854 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 03.07.2026 | 419 |
| Contract object: publicare anunt monitor oficial | ||||
| DA40684060 | FAD SRL CUI: 4654008 | 39831240-0 | 23.06.2026 | 841 |
| Contract object: produse curatenie | ||||
| DA40681596 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 79311100-8 | 23.06.2026 | 9,937 |
| Contract object: elaborare certificat de performanta energetica realizat la finalizarea investitiei scoala corp i | ||||
| DA40681641 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 79311100-8 | 23.06.2026 | 1,692 |
| Contract object: elaborare certificat de performanta energetica realizat la finalizarea investitiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131123 | procedura simplificata | 45222110-3 | 11.05.2026 | 2,010,996 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cicanesti, judetul arges | ||||
| SCNA1132022 | procedura simplificata | 43262000-7 | 07.04.2026 | 999,827 |
| Contract object: furnizare utilaje pentru obiectivul de investitii ,,realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cicanesti, judetul arges | ||||
| SCNA1106013 | procedura simplificata | 39160000-1 | 19.06.2024 | 196,900 |
| Contract object: mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cicanesti, judetul arges | ||||
| SCNA1102403 | procedura simplificata | 45453000-7 | 18.04.2024 | 2,239,822 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,cresterea eficientei energetice la scoala generala clasele i-viii (corp i), sat cicanesti, comuna cicanesti, judetul arges | ||||
| SCNA1101357 | procedura simplificata | 30231320-6 | 01.04.2024 | 361,150 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cicanesti, judetul arges | ||||
| SCNA1016847 | procedura simplificata | 45233120-6 | 24.05.2019 | 12,678,054 |
| Contract object: servicii de proiectare faza pt+de si lucrari de executie aferente proiectului: modernizare drumuri comunale in comuna cicanesti, tronson iii | ||||
| CAN1008584 | licitatie deschisa | 71354300-7 | 05.12.2018 | 1,815,000 |
| Contract object: achizitie de servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
- 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/4121960/api/v1/authorities/4121960/spend/api/v1/authorities/4121960/scores/api/v1/authorities/4121960/benchmarks/api/v1/authorities/4121960/county/api/v1/red-flags/by-authority/4121960/api/v1/authorities/4121960/years/api/v1/authorities/4121960/cpv/api/v1/authorities/4121960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders