Total spending
71.26 Mn.
363 suppliers · spent between 2018 and 2026
Direct purchases
29.46 Mn.
934 purchases
Offline purchases
1.25 Mn.
904 purchases
Tenders
40.55 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
43.1%
30.71 Mn. of 71.26 Mn. without a tender
National median: 33.4%
Ranked 1,313 of 4,323
HHI
2,981
0 of 2 markets concentrated
National median: 1,961
Ranked 814 of 3,055
In county context: 0.57% of everything spent in ARGEȘ county · Ranked 30 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 145; the other 133 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 | — | 2,017 | 21,885,443 | 21,887,460 | 30.7% | 4 |
| 2 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 7,522,017 | 7,522,017 | 10.6% | 1 |
| 3 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 7,156,984 | 7,156,984 | 10.0% | 1 |
| 4 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 3,983,500 | — | — | 3,983,500 | 5.6% | 31 |
| 5 | GEO & ADI MAESTRO 2007 SRL CUI: 21270457 | 1,845,026 | 3,866 | — | 1,848,892 | 2.6% | 34 |
| 6 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1,519,291 | 2,720 | — | 1,522,011 | 2.1% | 5 |
| 7 | CASA TA INTERCONS AG SRL CUI: 38960265 | 1,395,998 | — | — | 1,395,998 | 2.0% | 14 |
| 8 | MLM MARMEN SPED SRL CUI: 35626563 | 1,287,815 | 14,800 | — | 1,302,615 | 1.8% | 35 |
| 9 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | — | — | 1,113,702 | 1,113,702 | 1.6% | 1 |
| 10 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | 1,079,871 | — | — | 1,079,871 | 1.5% | 3 |
The share is taken of the 71.26 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 |
|---|---|---|---|---|
| DA41269180 | DALIRO SRL CUI: 4464283 | 31681000-3 | 25.09.2026 | 5,360 |
| Contract object: materiale electrice iluminat public | ||||
| DA41239412 | HIDRO INSTAL WATER SRL CUI: 27202427 | 42122130-0 | 23.09.2026 | 35,242 |
| Contract object: pompa submersibila grundfos pentru gospodaria de apa | ||||
| DA41129908 | NELY ALEX AMENAJARI SRL CUI: 42158023 | 45450000-6 | 08.09.2026 | 167,220 |
| Contract object: lucrari reabilitare camin cultural sat bratesti | ||||
| DA41046157 | ALCO ARHITECTURA SRL CUI: 50061080 | 71322000-1 | 25.08.2026 | 45,000 |
| Contract object: proiectare faza sf/dali, documentatii th. avize/acorduri reabilitarea integrata scoala gimnaziala | ||||
| DA41040193 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71322000-1 | 24.08.2026 | 255,000 |
| Contract object: elaborare dtac pentru extindere canalizare comuna albestii de arges - afm | ||||
| DA41023673 | MATDAN SERVICE SRL CUI: 6828267 | 60172000-4 | 20.08.2026 | 4,340 |
| Contract object: transport persoane pe ruta albestii de arges - canakkale (turcia) si retur - diferenta | ||||
| DA41020867 | PVMA COM SERV SRL CUI: 6941672 | 48761000-0 | 20.08.2026 | 2,438 |
| Contract object: antivirus bitdefender pentru 15 statii de lucru | ||||
| DA41014060 | ERMIL SRL CUI: 157626 | 30192700-8 | 19.08.2026 | 1,829 |
| Contract object: papetarie si birotica | ||||
| DA40928070 | UTIL BIA SIM SRL CUI: 22170243 | 71421000-5 | 03.08.2026 | 20,000 |
| Contract object: amenajare peisagistica cosit cu autocositoare in comuna albestii de arges | ||||
| DA40892565 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71354300-7 | 27.07.2026 | 150,000 |
| Contract object: cadastru pentru imobile apartinand uat comuna albestii de arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846342 | EUROPA PROIECT SRL CUI: 26147812 | 71356200-0 | 03.09.2026 | 2,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru lucrari de amenajare centrul comunei | ||||
| DAN2799601 | MEDIA SET IMAGE SRL CUI: 18813634 | 79341000-6 | 06.07.2026 | 400 |
| Contract object: servicii publicitare revista viata satului | ||||
| DAN2779363 | BACONS SRL CUI: 165793 | 50800000-3 | 13.06.2026 | 3,822 |
| Contract object: reconditionare balustrada scari camin cultural nou | ||||
| DAN2779362 | BACONS SRL CUI: 165793 | 44163210-5 | 13.06.2026 | 800 |
| Contract object: confectii metalice - colier de strangere | ||||
| DAN2774964 | GARDEN SERV TECNOLOGI SRL CUI: 39931942 | 03451000-6 | 09.06.2026 | 6,773 |
| Contract object: servicii de plantare/furnizare flori/pamant de flori centru comuna | ||||
| DAN2764025 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | 34928400-2 | 25.05.2026 | 15,650 |
| Contract object: mobilier urban | ||||
| DAN2759067 | PROIECTESOFTNET SRL CUI: 25221538 | 72212900-8 | 19.05.2026 | 545 |
| Contract object: abonament utilizare program software extravilan agricol (5 luni) | ||||
| DAN2680068 | MANOLO AUTO ZOB SRL CUI: 7370590 | 71631200-2 | 11.02.2026 | 405 |
| Contract object: verificare tehnica microbuz electric scolar | ||||
| DAN2657981 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50110000-9 | 16.01.2026 | 1,908 |
| Contract object: revizie utilaj tip 3cx 14h5wm | ||||
| DAN2655345 | CLASIMA FOTO-FILM EVENTS SRL CUI: 35673085 | 32321300-2 | 14.01.2026 | 600 |
| Contract object: productie materiale audio-video, urare craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155947 | licitatie deschisa | 44211100-3 | 16.10.2025 | 723,129 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului ,,modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna albestii de arges judetul arges | ||||
| CAN1155759 | licitatie deschisa | 43262000-7 | 14.10.2025 | 1,074,880 |
| Contract object: achizitia de echipamente aferente platformei tip pc4 in cadrul proiectului ,,modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna albestii de arges judetul arges | ||||
| SCNA1120487 | procedura simplificata | 45233162-2 | 19.05.2025 | 1,113,702 |
| Contract object: executie lucrari in cadrul proiectului ,,infiintare infrastructura pentru transportul verde - piste pentru bicictete, in comuna albestii de arges, judetul arges | ||||
| SCNA1114319 | procedura simplificata | 39160000-1 | 27.11.2024 | 488,560 |
| Contract object: furnizare mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna albestii de arges, judetul arges | ||||
| SCNA1110248 | procedura simplificata | 45233120-6 | 09.09.2024 | 15,044,035 |
| Contract object: achizitie servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,,modernizare drumuri de interes local, in comuna albestii de arges, judetul arges | ||||
| SCNA1100629 | procedura simplificata | 30231320-6 | 18.03.2024 | 580,900 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitate a unitatilor de invatamant din comuna albestii de arges, judetul arges | ||||
| SCNA1100388 | procedura simplificata | 45232150-8 | 12.03.2024 | 7,156,984 |
| Contract object: servicii de proiectare faza pt+de, asistenta tehnica din partea proiectantului si lucrari de executie aferente proiectului: modernizare retea de alimentare cu apa in satele albestii pamanteni, albestii ungureni, dobrotu, bratesti, doblea, dumiresti si florieni. | ||||
| SCNA1011994 | procedura simplificata | 45233120-6 | 31.01.2019 | 14,363,426 |
| Contract object: servicii de proiectare faza pt, de, asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului: modernizare prin asfaltare drumuri de interes local in comuna albestii de arges, 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/4121978/api/v1/authorities/4121978/spend/api/v1/authorities/4121978/scores/api/v1/authorities/4121978/benchmarks/api/v1/authorities/4121978/county/api/v1/red-flags/by-authority/4121978/api/v1/authorities/4121978/years/api/v1/authorities/4121978/cpv/api/v1/authorities/4121978/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders