Total spending
49.40 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
20.46 Mn.
578 purchases
Offline purchases
292,920 RON
51 purchases
Tenders
28.65 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
42.0%
20.75 Mn. of 49.40 Mn. without a tender
National median: 33.4%
Ranked 1,394 of 4,323
HHI
1,754
0 of 1 markets concentrated
National median: 1,961
Ranked 1,771 of 3,055
In county context: 0.40% of everything spent in ARGEȘ county · Ranked 58 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 96; the other 84 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 | ACVAFOR PROIECT SRL CUI: 14240798 | 945,062 | — | 11,240,693 | 12,185,755 | 24.7% | 7 |
| 2 | SEGA PROIECT 2008 SRL CUI: 23711606 | 236,000 | — | 5,303,286 | 5,539,286 | 11.2% | 5 |
| 3 | ZEUS SA CUI: 5395513 | — | — | 5,303,286 | 5,303,286 | 10.7% | 1 |
| 4 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 5,303,286 | 5,303,286 | 10.7% | 1 |
| 5 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 3,624,684 | — | — | 3,624,684 | 7.3% | 5 |
| 6 | CDM COMASTRAD SRL CUI: 12571280 | 901,072 | — | 1,236,524 | 2,137,596 | 4.3% | 6 |
| 7 | STRADAFAM CDM SRL CUI: 43841805 | 2,054,635 | — | — | 2,054,635 | 4.2% | 4 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,324,493 | 2,066 | — | 1,326,559 | 2.7% | 20 |
| 9 | NYKY GANEA PROD 2014 SRL CUI: 33464821 | 1,118,271 | 46,120 | — | 1,164,391 | 2.4% | 14 |
| 10 | STAR TOP GAZ SRL CUI: 33140086 | 962,935 | — | — | 962,935 | 1.9% | 8 |
The share is taken of the 49.40 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 |
|---|---|---|---|---|
| DA41285200 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 29.09.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41250208 | BEST GLOBAL CONSULTING SRL CUI: 37910617 | 79418000-7 | 23.09.2026 | 12,000 |
| Contract object: servicii de consultanta privind derularea unei proceduri simplificate pe loturi, | ||||
| DA41239827 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41214300 | AMIRAS C&L IMPEX SRL CUI: 917713 | 31681410-0 | 18.09.2026 | 8,606 |
| Contract object: materiale si componente electrice | ||||
| DA41209461 | SAM CAR SERVICE 2008 SRL CUI: 23354465 | 34300000-0 | 17.09.2026 | 990 |
| Contract object: piese de schimb pentru autovehicul iveco ag 14 bls | ||||
| DA41175358 | SILMA TRANS EUROPEAN SRL CUI: 12374165 | 44423000-1 | 14.09.2026 | 588 |
| Contract object: materiale intretinere | ||||
| DA41167246 | IONTAM REPAIR SRL CUI: 37807787 | 50112000-3 | 11.09.2026 | 6,972 |
| Contract object: servicii de reparatii si intretinere autoturism dacia logan ag 11 uwv. | ||||
| DA41164867 | BPT CONSULT SRL CUI: 32675480 | 43261000-0 | 11.09.2026 | 24,700 |
| Contract object: sararita tractata -zincata | ||||
| DA41165790 | MINITECHNICUS SRL CUI: 20820285 | 50313000-2 | 11.09.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica, service, intretinere si reparare echipamente de printare | ||||
| DA41099318 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 02.09.2026 | 2,787 |
| Contract object: rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857163 | SORIN SERVICE TRUCK SRL CUI: 32933083 | 50116100-2 | 17.09.2026 | 735 |
| Contract object: servicii de reparare a sistemului electric al autovehiculului iveco, nr. de inmatriculare ag-14-bls. | ||||
| DAN2857155 | VECTOR TRUCK MANAGEMENT SRL CUI: 26447550 | 71631000-0 | 17.09.2026 | 248 |
| Contract object: prestari servicii itp - ag 15 pcm | ||||
| DAN2813703 | NAZAR AUTOPIT SRL CUI: 33825101 | 44190000-8 | 21.07.2026 | 132 |
| Contract object: set balamale | ||||
| DAN2813687 | SILMA TRANS EUROPEAN SRL CUI: 12374165 | 44190000-8 | 21.07.2026 | 10 |
| Contract object: cuie | ||||
| DAN2813682 | TEOMAT ITP SRL CUI: 39071155 | 71631200-2 | 21.07.2026 | 200 |
| Contract object: itp auto ag 11 uwu | ||||
| DAN2813335 | ACTUAL AGRO PIESE SRL CUI: 41588421 | 43200000-5 | 21.07.2026 | 1,405 |
| Contract object: set lame furci 1200 | ||||
| DAN2813326 | IMPEX APOLLO 20 RI SRL CUI: 129685 | 09211000-1 | 21.07.2026 | 897 |
| Contract object: cardan t5, ulei divinol | ||||
| DAN2795571 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 71335000-5 | 01.07.2026 | 1,355 |
| Contract object: avize statii electrice | ||||
| DAN2795567 | CIPROM MASTER TOOLS SRL CUI: 25488668 | 16800000-3 | 01.07.2026 | 181 |
| Contract object: naylon-motocoasa | ||||
| DAN2795559 | PRINTSCANCOPY IMAG SRL CUI: 30235807 | 79521000-2 | 01.07.2026 | 608 |
| Contract object: printare, scanare, copiere documente proiect autorizare canalizare merisani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111149 | procedura simplificata | 30000000-9 | 25.09.2024 | 264,570 |
| Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant in cadrul proiectului dotare cu mobilier si echipamente digitale a scolilor din comuna merisani, judetul arges | ||||
| SCNA1065751 | procedura simplificata | 45232400-6 | 11.02.2022 | 21,213,145 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie realizare sistem de canalizare si statie de epurare in satele crampotani, valcelele, brateasca, comuna merisani, judetul arges | ||||
| SCNA1044696 | procedura simplificata | 45233140-2 | 26.10.2020 | 527,212 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitie modernizare drum de interes local str. valea izvorului, sat borlesti, comuna merisani, judetul arges | ||||
| SCNA1039629 | procedura simplificata | 45232150-8 | 15.07.2020 | 5,937,407 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie realizare sistem de alimentare cu apa in satele valcelele si brateasca, comuna merisani, judetul arges | ||||
| SCNA1038120 | procedura simplificata | 45233140-2 | 12.06.2020 | 709,312 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitie lucrari de asfaltare dc453 badesi, sat borlesti, comuna merisani, 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/4122060/api/v1/authorities/4122060/spend/api/v1/authorities/4122060/scores/api/v1/authorities/4122060/benchmarks/api/v1/authorities/4122060/county/api/v1/red-flags/by-authority/4122060/api/v1/authorities/4122060/years/api/v1/authorities/4122060/cpv/api/v1/authorities/4122060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders