Total spending
27.00 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
10.97 Mn.
578 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.03 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
40.6%
10.97 Mn. of 27.00 Mn. without a tender
National median: 33.4%
Ranked 1,518 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in ARGEȘ county · Ranked 102 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | 475,796 | — | 5,014,818 | 5,490,614 | 20.3% | 8 |
| 2 | ACVAFOR PROIECT SRL CUI: 14240798 | — | — | 4,352,955 | 4,352,955 | 16.1% | 1 |
| 3 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | 2,114,436 | — | — | 2,114,436 | 7.8% | 30 |
| 4 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 1,541,600 | — | — | 1,541,600 | 5.7% | 12 |
| 5 | TOPO ROAD & HOME DESIGN SRL CUI: 38472752 | 45,000 | — | 1,475,665 | 1,520,665 | 5.6% | 4 |
| 6 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 1,475,665 | 1,475,665 | 5.5% | 1 |
| 7 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 1,475,665 | 1,475,665 | 5.5% | 1 |
| 8 | CONDOR GEL TRANS SRL CUI: 21471680 | — | — | 1,158,315 | 1,158,315 | 4.3% | 1 |
| 9 | HIDRO BUILDING CONCEPT SRL CUI: 52046388 | 862,086 | — | — | 862,086 | 3.2% | 3 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 644,422 | — | — | 644,422 | 2.4% | 11 |
The share is taken of the 27.00 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 |
|---|---|---|---|---|
| DA41297587 | NISAR SRL CUI: 141670 | 75251110-4 | 30.09.2026 | 186 |
| Contract object: registru intrare - iesire | ||||
| DA41290940 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 79930000-2 | 30.09.2026 | 24,000 |
| Contract object: serv. de proiectare constructie anexa gospodarire apa, statie de tratare fier si mangan, sat bunesti | ||||
| DA41290314 | ROMSYSTEMS SRL CUI: 15437993 | 30232150-0 | 29.09.2026 | 1,512 |
| Contract object: multifunctional inkjet color canon maxify gx4040 | ||||
| DA41235552 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 22.09.2026 | 12,000 |
| Contract object: servicii auxiliare de achizitii publice pentru atribuire ctr concesiune | ||||
| DA41225548 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 21.09.2026 | 45,000 |
| Contract object: servicii consultanta auxiliara in domeniul achizitiilor | ||||
| DA41225493 | IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 | 34351100-3 | 21.09.2026 | 2,000 |
| Contract object: pneuri, servicii de montare si echilibrare microbuz scolar ag-12-hzv | ||||
| DA41199336 | MELENTARII SRL CUI: 16208742 | 45233120-6 | 17.09.2026 | 168,499 |
| Contract object: modernizare dc 216 bohari-toplita ,comuna malureni, judetul arges | ||||
| DA41112651 | LUCAUTO SRL CUI: 37989719 | 34351100-3 | 04.09.2026 | 3,796 |
| Contract object: roti complete microbuz scolar ag-40-mal | ||||
| DA41095756 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 02.09.2026 | 1,212 |
| Contract object: pachet papetarie pentru program fondul social european + | ||||
| DA41095892 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192700-8 | 02.09.2026 | 1,443 |
| Contract object: pachet papetarie primaria malureni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130179 | procedura simplificata | 45232150-8 | 02.02.2026 | 4,426,994 |
| Contract object: retea de alimentare cu apa in satele malureni, catun badiceni, judetul arges | ||||
| SCNA1129794 | procedura simplificata | 45232150-8 | 15.01.2026 | 4,352,955 |
| Contract object: retea de alimentare cu apa in satul zarnesti, comuna malureni, judetul arges | ||||
| SCNA1127862 | procedura simplificata | 39100000-3 | 18.11.2025 | 534,884 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna malureni, judetul arges - ,,scoala gimnaziala petre tudose, malureni | ||||
| SCNA1104717 | procedura simplificata | 30213300-8 | 29.05.2024 | 545,000 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna malureni, judetul arges - ,,scoala gimnaziala petre tudose, malureni | ||||
| SCNA1038435 | procedura simplificata | 45233120-6 | 19.06.2020 | 1,158,315 |
| Contract object: modernizare dc 216 bohari toplita, comuna malureni, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1037469 | procedura simplificata | 45233120-6 | 27.05.2020 | 3,920,587 |
| Contract object: proiectare si executie ,,modernizare infrastructura rutiera dc 223, comuna malureni, judetul arges,, | ||||
| SCNA1008664 | procedura simplificata | 45233120-6 | 21.11.2018 | 1,094,231 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul: modernizare drum local bohari, comuna malureni, 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/4122086/api/v1/authorities/4122086/spend/api/v1/authorities/4122086/scores/api/v1/authorities/4122086/benchmarks/api/v1/authorities/4122086/county/api/v1/red-flags/by-authority/4122086/api/v1/authorities/4122086/years/api/v1/authorities/4122086/cpv/api/v1/authorities/4122086/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders