Total spending
16.00 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
10.62 Mn.
361 purchases
Offline purchases
61,137 RON
27 purchases
Tenders
5.33 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,876
0 of 1 markets concentrated
National median: 1,961
Ranked 1,625 of 3,055
In county context: 0.13% of everything spent in ARGEȘ county · Ranked 128 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 83; the other 71 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 | 2,636,384 | 4,300 | 1,798,019 | 4,438,703 | 27.7% | 20 |
| 2 | CDM COMASTRAD SRL CUI: 12571280 | 160,250 | — | 1,175,963 | 1,336,213 | 8.3% | 2 |
| 3 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 128,000 | — | 1,175,963 | 1,303,963 | 8.1% | 5 |
| 4 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1,259,916 | — | — | 1,259,916 | 7.9% | 4 |
| 5 | CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 20,500 | — | 1,175,963 | 1,196,463 | 7.5% | 2 |
| 6 | HIDRO INSTAL WATER SRL CUI: 27202427 | 977,305 | — | — | 977,305 | 6.1% | 10 |
| 7 | CASA TA INTERCONS AG SRL CUI: 38960265 | 673,318 | — | — | 673,318 | 4.2% | 6 |
| 8 | GEOFOR DIVERT SRL CUI: 13919503 | 541,215 | — | — | 541,215 | 3.4% | 6 |
| 9 | GEOAGRI CADASTRU SRL CUI: 32793427 | 400,805 | — | — | 400,805 | 2.5% | 4 |
| 10 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 318,235 | — | — | 318,235 | 2.0% | 9 |
The share is taken of the 16.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41255034 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79995100-6 | 24.09.2026 | 23,500 |
| Contract object: arhivare fizica | ||||
| DA41222632 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 72416000-9 | 21.09.2026 | 1,200 |
| Contract object: operare statii de incarcare pentru vehicule electrice | ||||
| DA41187832 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 43600000-9 | 16.09.2026 | 870 |
| Contract object: pachet piese buldoexcavator jcb 2cx | ||||
| DA41145590 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 43600000-9 | 09.09.2026 | 1,884 |
| Contract object: pachet piese jcb 2cx | ||||
| DA41108490 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 03.09.2026 | 1,433 |
| Contract object: numere inreg. vehicule neinmatriculabile | ||||
| DA41105885 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79995100-6 | 03.09.2026 | 48,000 |
| Contract object: inventariere arhivistica | ||||
| DA40908233 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79995100-6 | 29.07.2026 | 23,500 |
| Contract object: servicii de arhivarw fizica | ||||
| DA40890235 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 43600000-9 | 27.07.2026 | 2,730 |
| Contract object: pachet piese jcb 2cx | ||||
| DA40874163 | CASA TA INTERCONS AG SRL CUI: 38960265 | 45453000-7 | 24.07.2026 | 123,390 |
| Contract object: reabilitare unitate de invatamant | ||||
| DA40715050 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48761000-0 | 29.06.2026 | 1,132 |
| Contract object: licente antivirus si e-mail | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1124733 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 45221119-9 | 05.07.2019 | 4,300 |
| Contract object: lucrari de amenajare podet e acces tubulare si umplutura | ||||
| DAN1124551 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 05.07.2019 | 599 |
| Contract object: toner hp 2 buc | ||||
| DAN1124538 | MODAVU MARIAN-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 24981691 | 79417000-0 | 05.07.2019 | 400 |
| Contract object: prestari servicii ssm | ||||
| DAN1124432 | TOMINSTAL RALUM SRL CUI: 26807994 | 42122000-0 | 05.07.2019 | 821 |
| Contract object: pompa si filtru ridicare presiune | ||||
| DAN1124425 | RONERA COM SRL CUI: 3666810 | 44510000-8 | 05.07.2019 | 227 |
| Contract object: diverse unelte ,materiale constructii | ||||
| DAN1124418 | RONERA COM SRL CUI: 3666810 | 44190000-8 | 05.07.2019 | 274 |
| Contract object: diverse materiale de constructii si electrice | ||||
| DAN1124416 | RONERA COM SRL CUI: 3666810 | 44511100-6 | 05.07.2019 | 169 |
| Contract object: diverse materiale si unelte | ||||
| DAN1124410 | MANOLO AUTO ZOB SRL CUI: 7370590 | 71631000-0 | 05.07.2019 | 168 |
| Contract object: i.t.p. auto ag 02 pvd | ||||
| DAN1124407 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 09211650-2 | 05.07.2019 | 80 |
| Contract object: ulei de frana | ||||
| DAN1124403 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 05.07.2019 | 3,251 |
| Contract object: numere si certificate de inregistrare vehicole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076966 | procedura simplificata | 45233120-6 | 04.10.2022 | 4,703,854 |
| Contract object: modernizare drumuri de interes local in comuna valea danului, judetul arges | ||||
| SCNA1054995 | procedura simplificata | 45200000-9 | 13.07.2021 | 622,056 |
| Contract object: refacere drumuri locale afectate - strada radesti, amula, tanase, banicesti, bolculesti, borobanesti, ulita bisericii si amenajare zid de sprijin - punct carstoaia, comuna valea danului, 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/4122035/api/v1/authorities/4122035/spend/api/v1/authorities/4122035/scores/api/v1/authorities/4122035/benchmarks/api/v1/authorities/4122035/county/api/v1/red-flags/by-authority/4122035/api/v1/authorities/4122035/years/api/v1/authorities/4122035/cpv/api/v1/authorities/4122035/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders