Total spending
56.14 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
23.05 Mn.
930 purchases
Offline purchases
142,960 RON
2 purchases
Tenders
32.95 Mn.
15 procedures · 16 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
41.3%
23.20 Mn. of 56.14 Mn. without a tender
National median: 33.4%
Ranked 1,452 of 4,323
HHI
1,268
0 of 2 markets concentrated
National median: 1,961
Ranked 2,381 of 3,055
In county context: 0.45% of everything spent in ARGEȘ county · Ranked 40 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 111; the other 99 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 | CDM COMASTRAD SRL CUI: 12571280 | 1,508,385 | — | 5,351,395 | 6,859,780 | 12.2% | 5 |
| 2 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 6,484,368 | 6,484,368 | 11.5% | 2 |
| 3 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 4,699,727 | 4,699,727 | 8.4% | 2 |
| 4 | ADP EQUIPMENT SRL CUI: 39820456 | — | — | 3,839,040 | 3,839,040 | 6.8% | 1 |
| 5 | HAPPY MARRIAGE DIAMOND & GOLD SRL CUI: 21254958 | — | — | 3,656,609 | 3,656,609 | 6.5% | 3 |
| 6 | HIDRO INSTAL WATER SRL CUI: 27202427 | 2,709,848 | — | — | 2,709,848 | 4.8% | 54 |
| 7 | DMM BEST EDIL SRL CUI: 36889991 | 2,263,165 | — | — | 2,263,165 | 4.0% | 22 |
| 8 | EMY PROJECT CONSULTING SRL CUI: 24748875 | — | — | 2,054,859 | 2,054,859 | 3.7% | 1 |
| 9 | COMESAD RO SA CUI: 4993292 | — | — | 1,968,881 | 1,968,881 | 3.5% | 1 |
| 10 | SKY NEW CONSTRUCT SRL CUI: 37074716 | — | — | 1,242,750 | 1,242,750 | 2.2% | 1 |
The share is taken of the 56.14 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 |
|---|---|---|---|---|
| DA41295557 | MATY FOREST MUNTENIA SRL CUI: 47491524 | 34913000-0 | 30.09.2026 | 1,820 |
| Contract object: piese de schimb | ||||
| DA41251404 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41249134 | VONREP SRL CUI: 6721561 | 31731100-0 | 23.09.2026 | 1,850 |
| Contract object: ups pentru centrala termica (pe lemne / gaz) ted electric 2000va/1200w ted006950, unda sinusoida pur | ||||
| DA41162144 | RALI ZENOE SRL CUI: 43996907 | 55520000-1 | 15.09.2026 | 105,000 |
| Contract object: servicii de masa - catering | ||||
| DA41160691 | TAX EVAL AMC SRL CUI: 43363336 | 79419000-4 | 11.09.2026 | 91,000 |
| Contract object: evaluare active fixe corporale | ||||
| DA41160755 | TAX EVAL AMC SRL CUI: 43363336 | 79419000-4 | 11.09.2026 | 99,000 |
| Contract object: evaluare/reevaluare patrimoniu uat | ||||
| DA41137536 | KREATE-STUDIO DE ARHITECTURA DUMITRESCU & CO SRL CUI: 32054416 | 71220000-6 | 09.09.2026 | 76,500 |
| Contract object: stramutare cruce - monument istoric | ||||
| DA41137763 | HIDRO INSTAL WATER SRL CUI: 27202427 | 43262000-7 | 09.09.2026 | 46,080 |
| Contract object: inchiriere utilaje | ||||
| DA41137943 | HIDRO INSTAL WATER SRL CUI: 27202427 | 43262000-7 | 09.09.2026 | 19,760 |
| Contract object: inchiriere utilaje | ||||
| DA41138006 | HIDRO INSTAL WATER SRL CUI: 27202427 | 60181000-0 | 09.09.2026 | 68,000 |
| Contract object: inchiriere autobasculanta 8x6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2246836 | EXPERT TEHNIC ADRIAN SRL CUI: 32682763 | 71520000-9 | 13.08.2024 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier, aferente executiei obiectivului de investitii conversie constructie existenta in centru comunitar integrat, sat oestii pamanteni, comuna corbeni, judetul arges, pentru implementare proiectului centru comunitar integrat in corbeni - cod smis 155678, finantat prin programul operational regional 2014-2020 | ||||
| DAN1778737 | SILVA SORVAS DORILIL SRL CUI: 27475010 | 77211100-3 | 19.10.2022 | 137,960 |
| Contract object: servicii de exploatare forestiera a masei lemnoase, incluzand toate fazele, pana la drum auto, pentru masa lemnoasa marcata in volum total de 965,72 m.c. ce urmeaza a fi exploatata de pe pasunile comunale (izlazuri) de pe raza comunei corbeni. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132044 | procedura simplificata | 55524000-9 | 08.04.2026 | 1,274,400 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna corbeni, judetul arges | ||||
| SCNA1124942 | procedura simplificata | 45232150-8 | 02.09.2025 | 2,644,868 |
| Contract object: ,,bransamente apa in satele oestii pamanteni, oestii ungureni, rotunda, bucsenesti, corbeni, poienari, berindesti, turburea, comuna corbeni, judetul arges in comuna corbeni, judetul arges | ||||
| SCNA1123006 | procedura simplificata | 45233120-6 | 17.07.2025 | 3,680,020 |
| Contract object: ,,moderanizare dc295 - tronson i (troita - martin - dn7c) si tronson ii (dn7c pristavu - dn7c balasa) in comuna corbeni, judetul arges | ||||
| SCNA1120045 | procedura simplificata | 55524000-9 | 07.05.2025 | 1,218,410 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna corbeni, judetul arges | ||||
| SCNA1114169 | procedura simplificata | 55524000-9 | 25.11.2024 | 1,163,799 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna corbeni, judetul arges | ||||
| SCNA1113405 | procedura simplificata | 45232400-6 | 07.11.2024 | 4,109,719 |
| Contract object: extindere retea de canalizare si racorduri de canalizare in satele poienari si berindesti, comuna corbeni, judetul arges | ||||
| SCNA1113335 | procedura simplificata | 39160000-1 | 07.11.2024 | 698,260 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna corbeni, judetul arges-scoala gimnaziala nr. 1 corbeni<br>mobilier pentru dotarea salilor de clasa, mobilier specific pentru laboratoarele de stiinte si mobilier specific cabinet psihopedagogic | ||||
| SCNA1107587 | procedura simplificata | 45232400-6 | 16.07.2024 | 2,485,500 |
| Contract object: extindere retea de canalizare menajera si racorduri pe valea oeasca in satul oestii pamanteni, comuna corbeni, judetul arges | ||||
| SCNA1105870 | procedura simplificata | 30000000-9 | 17.06.2024 | 765,600 |
| Contract object: unitatilor de invatamant preuniversitar din comuna corbeni, judetul arges-scoala gimnaziala nr. 1 corbeni<br>echipamente tic pentru sali de clasa, echipamente digitale pentru laborator stiinte, cabinet psihopedagogic , cabinet geografie si cabinet limbi moderne | ||||
| SCNA1101446 | procedura simplificata | 45233120-6 | 02.04.2024 | 2,804,348 |
| Contract object: modernizare dc296 (dinescu mihail - pod andrei gheorghe) si dc254 (andrei gheorghe - limita comuna cicanesti) in comuna corbeni, 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/4122051/api/v1/authorities/4122051/spend/api/v1/authorities/4122051/scores/api/v1/authorities/4122051/benchmarks/api/v1/authorities/4122051/county/api/v1/red-flags/by-authority/4122051/api/v1/authorities/4122051/years/api/v1/authorities/4122051/cpv/api/v1/authorities/4122051/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders