Total spending
18.62 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
9.67 Mn.
228 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.95 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in ALBA county · Ranked 107 of 410 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 54; the other 42 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 | OLGTANC CONSTRUCT SRL CUI: 30648625 | — | — | 3,976,524 | 3,976,524 | 21.4% | 1 |
| 2 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 3,976,524 | 3,976,524 | 21.4% | 1 |
| 3 | SELCA SA CUI: 128299 | 2,937,304 | — | — | 2,937,304 | 15.8% | 9 |
| 4 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 1,632,854 | — | 995,830 | 2,628,684 | 14.1% | 8 |
| 5 | VALROB TRANSPORT SRL CUI: 22128281 | 1,327,677 | — | — | 1,327,677 | 7.1% | 15 |
| 6 | AGABARITIC TRANSPORT SRL CUI: 13647441 | 554,838 | — | — | 554,838 | 3.0% | 14 |
| 7 | FISKER COPIERS SRL CUI: 31271778 | 444,280 | — | — | 444,280 | 2.4% | 1 |
| 8 | MODUL PROIECT SA CUI: 2696473 | 270,000 | — | — | 270,000 | 1.4% | 1 |
| 9 | ALUNUL SRL CUI: 17419624 | 175,185 | — | — | 175,185 | 0.9% | 5 |
| 10 | EDUARD MANAGER PROIECT SRL CUI: 28209512 | 148,782 | — | — | 148,782 | 0.8% | 5 |
The share is taken of the 18.62 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 |
|---|---|---|---|---|
| DA41288112 | ARGESTAR SERVICII SRL CUI: 49627690 | 79400000-8 | 29.09.2026 | 25,000 |
| Contract object: cresterea sigurantei publice si implementare sistem inteligent de monitorizare video, com. moraresti | ||||
| DA41262479 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66513200-1 | 24.09.2026 | 1,728 |
| Contract object: servicii asigurare imm-camin cultural comuna moraresti, judetul arges | ||||
| DA41252405 | VOLTNET SRL CUI: 53944522 | 79314000-8 | 24.09.2026 | 8,000 |
| Contract object: servicii intocmire studiu de fezabilitate sistem supraveghere video-primaria moraresti, jud. arges | ||||
| DA41022784 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 24.08.2026 | 2,500 |
| Contract object: servicii de supravegere lucrari-parc loc de joaca, comuna moraresti , judetul arges | ||||
| DA41015124 | LORIDAN SOFTING SRL CUI: 9922322 | 71322500-6 | 19.08.2026 | 28,000 |
| Contract object: sporirea capacitatii portante la drumuri comunale - primaria moraresti, judetul arges | ||||
| DA41015073 | LORIDAN SOFTING SRL CUI: 9922322 | 71322500-6 | 19.08.2026 | 56,000 |
| Contract object: reabilitare-asfaltare drumuri locale si comunale - primaria moraresti, judetul arges | ||||
| DA40995961 | POMPE INSTAL SRL CUI: 12459520 | 42122430-3 | 14.08.2026 | 17,202 |
| Contract object: electropompa - primaria moraresti, judetul arges | ||||
| DA40682652 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 45212130-6 | 23.06.2026 | 120,448 |
| Contract object: executie lucrari - parc loc de joaca, comuna moraresti, judetul arges | ||||
| DA40638093 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | 77600000-6 | 17.06.2026 | 12,000 |
| Contract object: servicii prevenirea si combaterea atacurilor exemplarelor de urs brun, comuna moraresti, jud. arges | ||||
| DA40321159 | MIRON MARIAN-EDUARD PERSOANA FIZICA AUTORIZATA CUI: 42013847 | 50610000-4 | 07.05.2026 | 3,200 |
| Contract object: servicii de mentenanta sistem de securitate sediu uat, comuna moraresti, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101603 | procedura simplificata | 45232400-6 | 04.04.2024 | 7,953,048 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna moraresti, cu satele moraresti si sapunari, judetul arges | ||||
| SCNA1005179 | procedura simplificata | 45232150-8 | 26.09.2018 | 995,830 |
| Contract object: extindere retea de distributie apa potabila in satul luminile, comuna moraresti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/4122116/api/v1/authorities/4122116/spend/api/v1/authorities/4122116/scores/api/v1/authorities/4122116/benchmarks/api/v1/authorities/4122116/county/api/v1/red-flags/by-authority/4122116/api/v1/authorities/4122116/years/api/v1/authorities/4122116/cpv/api/v1/authorities/4122116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders