Total spending
26.69 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
6.00 Mn.
223 purchases
Offline purchases
108,627 RON
12 purchases
Tenders
20.58 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
22.9%
6.11 Mn. of 26.69 Mn. without a tender
National median: 33.4%
Ranked 3,173 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in ARGEȘ county · Ranked 103 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 66; the other 54 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 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | — | — | 4,433,443 | 4,433,443 | 16.6% | 1 |
| 2 | HVID CONSULTING GROUP SRL CUI: 30673483 | — | — | 4,433,443 | 4,433,443 | 16.6% | 1 |
| 3 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 4,433,443 | 4,433,443 | 16.6% | 1 |
| 4 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | 1,132,221 | — | 1,998,213 | 3,130,434 | 11.7% | 11 |
| 5 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 636,063 | — | 1,250,672 | 1,886,735 | 7.1% | 7 |
| 6 | ZEUS SA CUI: 5395513 | — | — | 1,742,025 | 1,742,025 | 6.5% | 1 |
| 7 | NEMO WATER SRL CUI: 44288852 | — | — | 1,250,672 | 1,250,672 | 4.7% | 1 |
| 8 | CARPET & MORE DECOR SRL CUI: 34028537 | — | — | 713,037 | 713,037 | 2.7% | 1 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 52,157 | — | 323,000 | 375,157 | 1.4% | 3 |
| 10 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 270,000 | — | — | 270,000 | 1.0% | 2 |
The share is taken of the 26.69 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 |
|---|---|---|---|---|
| DA41280436 | ROTARY GLOBART SRL CUI: 20060503 | 22900000-9 | 28.09.2026 | 260 |
| Contract object: diverse imprimate | ||||
| DA41265113 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | 75100000-7 | 25.09.2026 | 2,100 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||
| DA41251635 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41238166 | TEHNIC INSTAL WATER SRL CUI: 40028264 | 71322000-1 | 22.09.2026 | 7,000 |
| Contract object: servicii de proiectare - caiet de sarcini si evaluari lucrari publice | ||||
| DA41218337 | 2D LEAD CONSTRUCT SRL CUI: 50356420 | 71241000-9 | 18.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate autoconsum | ||||
| DA41091232 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 66514110-0 | 02.09.2026 | 17,989 |
| Contract object: servicii asigurare auto | ||||
| DA41086540 | MOTOR GRUP LEORDENI SRL CUI: 16790224 | 34300000-0 | 01.09.2026 | 1,695 |
| Contract object: cilindru hidraulic si ulei motor | ||||
| DA41077658 | DARIUS SI DRAGOS SRL CUI: 18653312 | 44110000-4 | 31.08.2026 | 27,659 |
| Contract object: materiale de constructii | ||||
| DA41074516 | CIOBANU E GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 55132360 | 50800000-3 | 31.08.2026 | 16,000 |
| Contract object: servicii de manopera cu buldoexcavatorul | ||||
| DA40968666 | TEHNIC INSTAL WATER SRL CUI: 40028264 | 39715300-0 | 11.08.2026 | 22,085 |
| Contract object: pompa grundfos cr 10-18 a-fj-a-v-hqqv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852215 | TIRIAC AUTO SRL CUI: 11331727 | 98390000-3 | 12.09.2026 | 569 |
| Contract object: servicii certificare limitare de viteza | ||||
| DAN2849016 | ART RESOURCE SRL CUI: 18069934 | 71317000-3 | 08.09.2026 | 1,000 |
| Contract object: evaluare risc la securitate fizica | ||||
| DAN2819075 | MTC CONSULTING DESIGN SRL CUI: 47216532 | 71328000-3 | 28.07.2026 | 9,000 |
| Contract object: verificare a proiectului tehnic aferent investitiei<br>alimentare cu apa in satele bratia si giuclani, comuna ciomagesti, judetul arges | ||||
| DAN2803903 | PROINVEST DESIGN COMP SRL CUI: 11050357 | 09134200-9 | 09.07.2026 | 15,603 |
| Contract object: motorina | ||||
| DAN2772215 | SIA CONS SRL CUI: 48762877 | 79418000-7 | 05.06.2026 | 28,000 |
| Contract object: prestari servicii auxiliare achizitiei | ||||
| DAN2723569 | SIA CONS SRL CUI: 48762877 | 79418000-7 | 06.04.2026 | 10,000 |
| Contract object: act aditional nr. 2 la contract prestari servicii<br>nr. 1257/31.03.2025 servicii auxiliare achizitiilor | ||||
| DAN2691128 | SIA CONS SRL CUI: 48762877 | 79418000-7 | 26.02.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor | ||||
| DAN2683582 | EXCOR SERV SRL CUI: 14644869 | 24312220-2 | 17.02.2026 | 596 |
| Contract object: hipoclorit | ||||
| DAN2448193 | TECHTEAM SRL CUI: 3547372 | 72267000-4 | 08.05.2025 | 390 |
| Contract object: servicii reparatii laptop | ||||
| DAN2420897 | EXCOR SERV SRL CUI: 14644869 | 24312220-2 | 02.04.2025 | 469 |
| Contract object: hipoclort de sodiu fct 1820686 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126334 | procedura simplificata | 45232150-8 | 08.10.2025 | 2,501,344 |
| Contract object: alimentare cu apa in satele bratia si giuclani, comuna ciomagesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1109758 | procedura simplificata | 45233120-6 | 28.08.2024 | 13,300,328 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari modernizare drumuri comunale: dc188 (ciomagesti - dogari- lim. jud. olt) - l=4,00 km, dc 193 (ciomagesti-paunesti) - l=3,5 km, ltotal=7,5 km in comuna ciomagesti, judet arges | ||||
| SCNA1027456 | procedura simplificata | 45210000-2 | 18.11.2019 | 713,037 |
| Contract object: consolidare, extindere, modernizare si reabilitare dispensar sat cungrea, com. ciomagesti jud. arges | ||||
| SCNA1024569 | procedura simplificata | 45210000-2 | 04.10.2019 | 1,998,213 |
| Contract object: consolidare, extindere, modernizare si reabilitare scoala, com. ciomagesti jud. arges | ||||
| SCNA1020763 | procedura simplificata | 43262000-7 | 01.08.2019 | 323,000 |
| Contract object: infiintarea serviciului public de administrare a domeniului public si privat din comuna ciomagesti precum si dotarea acestuia | ||||
| SCNA1015283 | procedura simplificata | 45232150-8 | 22.04.2019 | 1,742,025 |
| Contract object: sistem de alimentare cu apa in satele ciomagesti, fedelesoiu si beculesti, comuna ciomagesti, 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/4122094/api/v1/authorities/4122094/spend/api/v1/authorities/4122094/scores/api/v1/authorities/4122094/benchmarks/api/v1/authorities/4122094/county/api/v1/red-flags/by-authority/4122094/api/v1/authorities/4122094/years/api/v1/authorities/4122094/cpv/api/v1/authorities/4122094/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders