Total spending
103.03 Mn.
361 suppliers · spent between 2018 and 2026
Direct purchases
29.20 Mn.
1,711 purchases
Offline purchases
189,990 RON
2 purchases
Tenders
73.64 Mn.
28 procedures · 28 contracts
Single-bidder rate
39.3%
28 lots
National rate: 40.9%
Ranked 3,071 of 5,138
DSI index
28.5%
29.39 Mn. of 103.03 Mn. without a tender
National median: 33.4%
Ranked 2,670 of 4,323
HHI
1,773
0 of 1 markets concentrated
National median: 1,961
Ranked 1,749 of 3,055
In county context: 0.83% of everything spent in ARGEȘ county · Ranked 21 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 136; the other 124 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | 259,905 | — | 25,164,370 | 25,424,275 | 24.7% | 20 |
| 2 | HVID CONSULTING GROUP SRL CUI: 30673483 | 3,500 | — | 11,857,046 | 11,860,546 | 11.5% | 4 |
| 3 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 729,346 | — | 8,378,145 | 9,107,491 | 8.8% | 4 |
| 4 | ACVAFOR PROIECT SRL CUI: 14240798 | 155,821 | — | 5,922,906 | 6,078,727 | 5.9% | 3 |
| 5 | SELCA SA CUI: 128299 | — | — | 4,066,309 | 4,066,309 | 3.9% | 1 |
| 6 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | — | — | 3,508,322 | 3,508,322 | 3.4% | 2 |
| 7 | ZEUS SA CUI: 5395513 | 24,793 | — | 2,940,132 | 2,964,925 | 2.9% | 2 |
| 8 | CDM COMASTRAD SRL CUI: 12571280 | 827,194 | — | 1,938,251 | 2,765,445 | 2.7% | 8 |
| 9 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 781,500 | — | 1,532,916 | 2,314,416 | 2.2% | 9 |
| 10 | ROCIP INSTAL SRL CUI: 133171 | 33,054 | — | 1,760,626 | 1,793,680 | 1.7% | 3 |
The share is taken of the 103.03 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 |
|---|---|---|---|---|
| DA41262432 | IMPANSAN SRL CUI: 40988292 | 39112000-0 | 30.09.2026 | 495 |
| Contract object: achizitie scaun birou | ||||
| DA41258852 | T & G MANAGEMENT ARG SRL CUI: 23892111 | 71317000-3 | 24.09.2026 | 1,700 |
| Contract object: servicii ssm si psi necesare instruirii angajatilor primariei comunei bascov, com bascov, jud arges | ||||
| DA41255842 | AMAT SA CUI: 8898684 | 50112100-4 | 24.09.2026 | 990 |
| Contract object: servicii mecanice, comuna bascov, judetul arges | ||||
| DA41251081 | ALTIMATE SA CUI: 33870323 | 45316212-4 | 24.09.2026 | 373,990 |
| Contract object: executie lucrari semaforizare intersectie treceri de pietoni, comuna bascov, judetul arges | ||||
| DA41241538 | AMAT SA CUI: 8898684 | 50112100-4 | 23.09.2026 | 751 |
| Contract object: servicii mecanice, comuna bascov, judetul arges. | ||||
| DA41241457 | CDE AG GROUP SRL CUI: 47081320 | 79930000-2 | 22.09.2026 | 35,000 |
| Contract object: servicii elaborare studiu de fezabilitate, comuna bascov, judetul arges | ||||
| DA41231102 | INTELLIGENT LOGO SRL CUI: 49411874 | 79400000-8 | 22.09.2026 | 33,200 |
| Contract object: servicii de consultanta si management, comuna bascov, judetul arges | ||||
| DA41234631 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | 30237200-1 | 22.09.2026 | 2,340 |
| Contract object: accesorii pentru computer, comuna bascov, judetul arges | ||||
| DA41165830 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 14.09.2026 | 85,000 |
| Contract object: servicii consultanta pentru depunere si implementare proiect | ||||
| DA41068577 | DFS CENTER GRUP SRL CUI: 14866091 | 43325000-7 | 31.08.2026 | 113,431 |
| Contract object: achizitie gard metalic imprejmuire si covor elastic din cauciuc, comuna bascov, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166179 | DFS CENTER GRUP SRL CUI: 14866091 | 45112723-9 | 22.04.2024 | 162,090 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare loc de joaca str. labusesti, comuna bascov, judetul arges | ||||
| DAN1173393 | COR AS ON BEST SRL CUI: 18954684 | 71520000-9 | 22.10.2019 | 27,900 |
| Contract object: servicii de supraveghere a lucrarilor/dirigentie de santier pentru obiectivul: reabilitare si modernizare drum comunal glamboc vale - glamboc deal - str. rogojina, din comuna bascov, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134714 | procedura simplificata | 45233161-5 | 06.07.2026 | 2,420,245 |
| Contract object: executie lucrari pentru obiectivul: amenajare trotuar pietonal pe traseul drumului dn7 pitesti - ramnicu valcea, in comuna bascov, judetul arges | ||||
| SCNA1134713 | procedura simplificata | 45233120-6 | 06.07.2026 | 3,065,832 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare trotuar pietonal, pe dn7c, pitesti - curtea de arges, partea stanga, de la calea ferata pana la granita cu satul dobrogostea, in comuna bascov, judetul arges | ||||
| SCNA1131602 | procedura simplificata | 45233120-6 | 23.03.2026 | 3,032,708 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si modernizare drumuri comunale glamboc deal si irisului in comuna bascov, judetul arges | ||||
| SCNA1126203 | procedura simplificata | 45233120-6 | 06.10.2025 | 8,716,699 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare si modernizare drum comunal schiau in comuna bascov, judetul arges | ||||
| SCNA1124891 | procedura simplificata | 45231221-0 | 01.09.2025 | 1,760,626 |
| Contract object: executie lucrari pentru obiectivul: <br>,,extindere retea distributie gaze naturalepe strada uiasca, comuna bascov, judetul arges | ||||
| SCNA1124013 | procedura simplificata | 45210000-2 | 11.08.2025 | 5,880,265 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizare si extindere sediu primarie comuna bascov, judetul arges | ||||
| SCNA1118181 | procedura simplificata | 45310000-3 | 17.03.2025 | 1,454,099 |
| Contract object: executie lucrari pentru obiectivul: modernizare sistem de iluminat public in comuna bascov, judetul arges | ||||
| SCNA1117120 | procedura simplificata | 39160000-1 | 14.02.2025 | 384,537 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna bascov, judetul arges | ||||
| SCNA1103031 | procedura simplificata | 45233120-6 | 29.04.2024 | 5,442,325 |
| Contract object: executie lucrari pentru obiectivul: reabilitarea si modernizarea drumurilor comunale: 14 septembrie, stejeret in comuna bascov,judetul arges. | ||||
| SCNA1101975 | procedura simplificata | 32322000-6 | 11.04.2024 | 594,959 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna bascov, 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/4122078/api/v1/authorities/4122078/spend/api/v1/authorities/4122078/scores/api/v1/authorities/4122078/benchmarks/api/v1/authorities/4122078/county/api/v1/red-flags/by-authority/4122078/api/v1/authorities/4122078/years/api/v1/authorities/4122078/cpv/api/v1/authorities/4122078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders