Total spending
46.20 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
24.69 Mn.
518 purchases
Offline purchases
4,500 RON
1 purchases
Tenders
21.51 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
53.4%
24.69 Mn. of 46.20 Mn. without a tender
National median: 33.4%
Ranked 683 of 4,323
HHI
1,371
0 of 2 markets concentrated
National median: 1,961
Ranked 2,230 of 3,055
In county context: 0.37% of everything spent in ARGEȘ county · Ranked 64 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 84; the other 72 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 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 4,329,147 | — | 2,792,737 | 7,121,884 | 15.4% | 28 |
| 2 | MELENTARII SRL CUI: 16208742 | 431,893 | — | 4,290,059 | 4,721,952 | 10.2% | 3 |
| 3 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | — | — | 4,489,932 | 4,489,932 | 9.7% | 1 |
| 4 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 1,971,500 | — | — | 1,971,500 | 4.3% | 15 |
| 5 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 477,113 | — | 1,345,802 | 1,822,915 | 3.9% | 7 |
| 6 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 277,664 | — | 1,259,584 | 1,537,248 | 3.3% | 7 |
| 7 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 1,527,612 | 1,527,612 | 3.3% | 1 |
| 8 | OVER GENERAL SIGNAL SRL CUI: 46680002 | — | — | 1,360,538 | 1,360,538 | 2.9% | 1 |
| 9 | TADE CONSTRUCT SOLUTIONS SRL CUI: 41863254 | — | — | 1,265,125 | 1,265,125 | 2.7% | 1 |
| 10 | JET CONSTRUCT PIPE SRL CUI: 28103111 | — | — | 1,259,584 | 1,259,584 | 2.7% | 1 |
The share is taken of the 46.20 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 |
|---|---|---|---|---|
| DA41294891 | ELECTRIC SPACE SRL CUI: 38658560 | 71520000-9 | 30.09.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier lucrari modernizare iluminat public valea iasului | ||||
| DA41223327 | ONIX ECO ENERGY SRL CUI: 47661475 | 71323100-9 | 22.09.2026 | 80,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a en. electrice v iasului | ||||
| DA41222958 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir valea iasului | ||||
| DA41170794 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 45316110-9 | 21.09.2026 | 747,090 |
| Contract object: crestereaeficientei energetice a infrastructurii de iluminat public com valea iasului | ||||
| DA41140212 | HIDRO INSTAL WATER SRL CUI: 27202427 | 24312220-2 | 14.09.2026 | 469 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DA41124488 | SAPTE DIN SAPTE SRL CUI: 9002420 | 50110000-9 | 07.09.2026 | 2,626 |
| Contract object: achizitie si reparat dacia duster valea iasului | ||||
| DA41099685 | UNIVERSAL ELECTRO SANITAS SRL CUI: 16718440 | 44192000-2 | 04.09.2026 | 42,850 |
| Contract object: extindere canalizare valea iasului materiale | ||||
| DA41091846 | APATERRA CONSULTING SRL CUI: 43904121 | 71335000-5 | 02.09.2026 | 10,000 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor valea iasului | ||||
| DA41082494 | ERMIL SRL CUI: 157626 | 30192700-8 | 02.09.2026 | 1,612 |
| Contract object: achizitie diverse produse de birotica si papetarie valea iasului | ||||
| DA41070752 | TEDY TOUR HIA SRL CUI: 48822294 | 60130000-8 | 28.08.2026 | 750 |
| Contract object: transport rutier specializat de persoane - transport elevi scoala valea iasului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1233208 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 03.02.2020 | 4,500 |
| Contract object: servicii de consultanta pentru depunere documente la mdrap: infiintare distributie gaze naturale in comuna valea iasului, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135776 | procedura simplificata | 45232400-6 | 10.08.2026 | 2,519,168 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.t.o.e.+d.d.e., asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extinderea retelelor de canalizare in comuna valea iasului, judetul arges | ||||
| SCNA1131110 | procedura simplificata | 45222110-3 | 06.03.2026 | 2,530,251 |
| Contract object: realizarea sistem integrat de colectare si valorificare a gunoiului de grajd in comuna valea iasului, judetul arges | ||||
| SCNA1130625 | procedura simplificata | 45211340-4 | 17.02.2026 | 4,489,932 |
| Contract object: construire locuinte sociale in comuna valea iasului, judetul arges | ||||
| SCNA1130466 | procedura simplificata | 16000000-5 | 11.02.2026 | 913,300 |
| Contract object: achizitia de echipamente aferente platformei tip pc1 in cadrul proiectului realizarea sistem integrat de colectare si valorificare a gunoiului de grajd in comuna valea iasului, judetul arges | ||||
| SCNA1126363 | procedura simplificata | 45233120-6 | 09.10.2025 | 4,290,059 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea strazilor apartinatoare comunei valea iasului prin asfaltare rigole betonate si accese in proprietati in comuna valea iasului, judetul arges | ||||
| SCNA1121218 | procedura simplificata | 45232411-6 | 05.06.2025 | 1,345,802 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si de epurare a apelor uzate in comuna valea iasului, judetul arges | ||||
| SCNA1110004 | procedura simplificata | 45233140-2 | 03.09.2024 | 1,360,538 |
| Contract object: ,,infiintare piste de biciclete pe dn7c, km 35+700-km 37+400, in comuna valea iasului ,judetularges | ||||
| SCNA1102764 | procedura simplificata | 45453000-7 | 24.04.2024 | 981,328 |
| Contract object: cresterea eficientei energetice a primariei valea iasului, din comuna valea iasului, judetul arges | ||||
| SCNA1079285 | procedura simplificata | 45233120-6 | 16.11.2022 | 3,055,224 |
| Contract object: modernizare drumuri de interes local, comuna valea iasului, judetul arges | ||||
| PCA1000108 | licitatie deschisa | 65100000-4 | 27.05.2019 | 25,000 |
| Contract object: delegare gestiune prin concesiune a serviciului de alimentare cu apa si canalizare al comunei valea iasului, 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/4121986/api/v1/authorities/4121986/spend/api/v1/authorities/4121986/scores/api/v1/authorities/4121986/benchmarks/api/v1/authorities/4121986/county/api/v1/red-flags/by-authority/4121986/api/v1/authorities/4121986/years/api/v1/authorities/4121986/cpv/api/v1/authorities/4121986/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders