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CUI: 4122027 ARGEȘ SALATRUCU 8 Indicators

COMUNA SALATRUCU

Registered: 11.11.2025 SALATRUCU, 117635 https://cjarges.ro/web/salatrucu

Total spending

37.65 Mn.

92 suppliers · spent between 2018 and 2026

Direct purchases

6.79 Mn.

265 purchases

Offline purchases

0 RON

0 purchases

Tenders

30.86 Mn.

7 procedures · 7 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

18.0%

6.79 Mn. of 37.65 Mn. without a tender

National median: 33.4%

Ranked 3,539 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.30% of everything spent in ARGEȘ county · Ranked 80 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 18.0%
#10 Concentration 0

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 G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 —— 22,238,998 22,238,998 59.1% 3
2 BUILDING CONSTRUCTION MEA SRL CUI: 18358789 —— 3,757,155 3,757,155 10.0% 1
3 BUILDING DESIGN 2000 TOP SRL CUI: 17961128 —— 3,757,155 3,757,155 10.0% 1
4 CASA TA INTERCONS AG SRL CUI: 38960265 785,671 —— 785,671 2.1% 6
5 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 481,562 — 300,000 781,562 2.1% 20
6 AMBIENT SERV BUILDING SRL CUI: 16676093 471,778 —— 471,778 1.3% 8
7 SPES CONSULTING SRL CUI: 28147606 446,500 —— 446,500 1.2% 13
8 M & B BUILDER CO SRL CUI: 23799692 440,000 —— 440,000 1.2% 3
9 ELECTROMAGNETICA SA CUI: 414118 409,800 —— 409,800 1.1% 1
10 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 3,595 — 385,200 388,795 1.0% 2

The share is taken of the 37.65 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
DA41266379 BRIV TAX CONSULTING SRL CUI: 48074754 79131000-1 25.09.2026 4,000
servicii pentru elaborarea si avizarea cadrelor de competente specifice aferente functiilor publice
DA41236790 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 31120000-3 22.09.2026 92,000
amenajare spatiu cu generator
DA41154300 ERMIL SRL CUI: 157626 39830000-9 10.09.2026 8,264
pachet diverse produse de curatenie si igiena
DA41154332 ERMIL SRL CUI: 157626 30192700-8 10.09.2026 12,397
pachet diverse produse de papetarie si birotica
DA41117696 NILATAC PRINTING SRL CUI: 35239800 34640000-5 07.09.2026 690
placute inregistrare vehicule 240x130mm(mopede)
DA41116024 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 50343000-1 04.09.2026 3,595
servicii de reparare si de intretinere a echipamentului video
DA41112440 DALIRO SRL CUI: 4464283 31681000-3 04.09.2026 1,207
accesorii electrice
DA41109859 CASA TA INTERCONS AG SRL CUI: 38960265 45261900-3 04.09.2026 14,903
reparatii sistem pluvial
DA41095493 EMPI SRL CUI: 2656770 50112000-3 02.09.2026 3,781
servicii de reparare si intretinere a automobilelor
DA40969498 NILATAC PRINTING SRL CUI: 35239800 34640000-5 11.08.2026 1,380
placute inregistrare vehicule 520x110mm(tractor)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117677 procedura simplificata 39160000-1 03.03.2025 193,075
achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale radu serban din comuna salatrucu, judetul arges
SCNA1115156 procedura simplificata 45233292-2 16.12.2024 385,200
executie lucrari (inslusiv echipamente de specialitate) pentru investitia sistem de monitorizare si siguranta a spatiului public in comuna salatrucu, judet arges
SCNA1109373 procedura simplificata 30213300-8 21.08.2024 231,964
achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale radu serban din comuna salatrucu, judetul arges - achizitie de echipamente, software si alte solutii tic
SCNA1098318 procedura simplificata 45233120-6 26.01.2024 12,304,333
servicii de proiectare faza pt+de, asistenta tehnica din partea proiectantului si lucrari de executie aferente proiectului: modernizare drumuri de interes local in comuna salatrucu - tronson ii
SCNA1098316 procedura simplificata 45233120-6 26.01.2024 11,271,466
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 prin asfaltare drumuri locale in comuna salatrucu, judetul arges - tronson iii
SCNA1095851 procedura simplificata 45232150-8 28.11.2023 6,177,510
servicii de proiectare faza pt+de, asistenta tehnica din partea proiectantului si lucrari de executie aferente proiectului: reabilitare si extindere alimentare cu apa in comuna salatrucu tronson iii.
PCA1001695 procedura simplificata 50232100-1 13.07.2022 300,000
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei salatrucu, 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/4122027
  • /api/v1/authorities/4122027/spend
  • /api/v1/authorities/4122027/scores
  • /api/v1/authorities/4122027/benchmarks
  • /api/v1/authorities/4122027/county
  • /api/v1/red-flags/by-authority/4122027
  • /api/v1/authorities/4122027/years
  • /api/v1/authorities/4122027/cpv
  • /api/v1/authorities/4122027/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API