Total spending
20.89 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
15.34 Mn.
554 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
5.54 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
73.5%
15.35 Mn. of 20.89 Mn. without a tender
National median: 33.4%
Ranked 199 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in ARGEȘ county · Ranked 118 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 70; the other 58 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 | ZEUS SA CUI: 5395513 | — | — | 2,278,558 | 2,278,558 | 10.9% | 1 |
| 2 | DEV CORE GROUP SRL CUI: 35748129 | 1,175,000 | — | — | 1,175,000 | 5.6% | 10 |
| 3 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 1,101,556 | — | — | 1,101,556 | 5.3% | 18 |
| 4 | SIRON SRL CUI: 21840949 | 925,248 | — | — | 925,248 | 4.4% | 7 |
| 5 | TOPAUTO COM SA CUI: 8440619 | — | — | 820,000 | 820,000 | 3.9% | 1 |
| 6 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 813,837 | — | — | 813,837 | 3.9% | 8 |
| 7 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 763,425 | — | — | 763,425 | 3.7% | 1 |
| 8 | RDD SECURITY SOLUTIONS SRL CUI: 31087768 | 762,573 | — | — | 762,573 | 3.7% | 1 |
| 9 | JADE EXPLOATARI MINERALE SRL CUI: 43405563 | 690,000 | — | — | 690,000 | 3.3% | 4 |
| 10 | GENIUME SIC COMPANY SRL CUI: 43998509 | 218,573 | — | 441,000 | 659,573 | 3.2% | 3 |
The share is taken of the 20.89 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 |
|---|---|---|---|---|
| DA41244497 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 45500000-2 | 23.09.2026 | 1,400 |
| Contract object: inchiriere macara 18 tone | ||||
| DA41236243 | JADE EXPLOATARI MINERALE SRL CUI: 43405563 | 14210000-6 | 23.09.2026 | 270,000 |
| Contract object: piatra concasata 0/63 mm | ||||
| DA41136450 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 79418000-7 | 08.09.2026 | 100,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA41111341 | TIN AUTOMOTIVE LUX PARTS SRL CUI: 37399157 | 34300000-0 | 03.09.2026 | 7,328 |
| Contract object: pachet piese si accesorii | ||||
| DA41081444 | MEDIA SET IMAGE SRL CUI: 18813634 | 79341000-6 | 31.08.2026 | 5,400 |
| Contract object: viata satului argesean | ||||
| DA41048050 | SELF-GEPI SRL CUI: 5172350 | 44100000-1 | 26.08.2026 | 2,236 |
| Contract object: pachet racordare retea apa | ||||
| DA40961995 | AMP GRUP SRL CUI: 23207235 | 31682200-2 | 10.08.2026 | 3,720 |
| Contract object: panou comanda salupo 615.02 | ||||
| DA40906236 | SELF-GEPI SRL CUI: 5172350 | 45231112-3 | 29.07.2026 | 5,445 |
| Contract object: pachet extindere retea apa | ||||
| DA40906299 | SELF-GEPI SRL CUI: 5172350 | 44100000-1 | 29.07.2026 | 9,035 |
| Contract object: pachet materiale statie repompare apa | ||||
| DA40901105 | SIRON SRL CUI: 21840949 | 44611600-2 | 28.07.2026 | 41,862 |
| Contract object: rezervor pafs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2174138 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | 79418000-7 | 07.05.2024 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172501 | licitatie deschisa | 44211100-3 | 06.08.2026 | 882,000 |
| Contract object: achizitia de platforme individuale tip 1 si tip 2 pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cepari, judetul arges | ||||
| CAN1172502 | licitatie deschisa | 43262000-7 | 06.08.2026 | 820,000 |
| Contract object: achizitie utilaje si ehipamente fara montaj in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cepari, judetul arges | ||||
| SCNA1127297 | procedura simplificata | 45000000-7 | 03.11.2025 | 1,563,549 |
| Contract object: executie lucrari pentru realizarea obiectivului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cepari, judetul arges | ||||
| SCNA1085080 | procedura simplificata | 45000000-7 | 13.04.2023 | 2,278,558 |
| Contract object: executie lucrari aferente obiectivului de investitii: imbunatatirea eficientei energetice prin reabilitare termica, reabilitare si consolidare structura de rezistenta, modernizarea sistemelor de instalatii prin utilizarea surselor regenerabile de energie la scoala gimnaziala nicolae velea, corp c1, comuna cepari, 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/4122043/api/v1/authorities/4122043/spend/api/v1/authorities/4122043/scores/api/v1/authorities/4122043/benchmarks/api/v1/authorities/4122043/county/api/v1/red-flags/by-authority/4122043/api/v1/authorities/4122043/years/api/v1/authorities/4122043/cpv/api/v1/authorities/4122043/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders