Total spending
80.15 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
14.81 Mn.
364 purchases
Offline purchases
127,766 RON
58 purchases
Tenders
65.20 Mn.
8 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
18.6%
14.94 Mn. of 80.15 Mn. without a tender
National median: 33.4%
Ranked 3,503 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.65% of everything spent in ARGEȘ county · Ranked 29 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 78; the other 66 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 | ZEUS SA CUI: 5395513 | 999,276 | — | 21,106,909 | 22,106,185 | 27.6% | 11 |
| 2 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 17,260,240 | 17,260,240 | 21.5% | 2 |
| 3 | PROIECT INFRA 2005 SRL CUI: 4462428 | 548,342 | — | 10,577,740 | 11,126,082 | 13.9% | 15 |
| 4 | GAZMIND SRL CUI: 15902087 | 20,000 | — | 6,682,500 | 6,702,500 | 8.4% | 2 |
| 5 | COMESAD RO SA CUI: 4993292 | — | — | 6,682,500 | 6,682,500 | 8.3% | 1 |
| 6 | ECOAGROVITA SRL CUI: 24061048 | — | — | 2,148,182 | 2,148,182 | 2.7% | 1 |
| 7 | HIDRO CONSTRUCT INVESTMENT SRL CUI: 40331569 | 898,037 | — | — | 898,037 | 1.1% | 1 |
| 8 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | 853,306 | — | — | 853,306 | 1.1% | 1 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 756,846 | — | — | 756,846 | 0.9% | 1 |
| 10 | D & G TWO PARTNERS SRL CUI: 13659780 | 740,878 | — | — | 740,878 | 0.9% | 1 |
The share is taken of the 80.15 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 |
|---|---|---|---|---|
| DA41224397 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41189514 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71354300-7 | 16.09.2026 | 57,851 |
| Contract object: servicii de cadastru si topografie | ||||
| DA41146114 | CREATIVE SMARTPRINT SRL CUI: 53734946 | 44175000-7 | 09.09.2026 | 550 |
| Contract object: panou lucrari pista pentru biciclete | ||||
| DA41146155 | CREATIVE SMARTPRINT SRL CUI: 53734946 | 44175000-7 | 09.09.2026 | 6,450 |
| Contract object: panou informativ afm - pista pentru biciclete | ||||
| DA41090012 | AZROM AGRO PT SRL CUI: 32558685 | 09134220-5 | 02.09.2026 | 29,015 |
| Contract object: motorina | ||||
| DA41048702 | GRAFIC MAP LAND SRL CUI: 24036028 | 71314300-5 | 26.08.2026 | 5,000 |
| Contract object: certificat energetic cu raport de implementare | ||||
| DA40986774 | STAMI CON ALEN SRL CUI: 16917957 | 71521000-6 | 18.08.2026 | 20,000 |
| Contract object: achizitionare servicii de dirigentie - proiect pista bicicleta | ||||
| DA40989523 | DRAVIONI BEST CONSULT SRL CUI: 29195687 | 71521000-6 | 13.08.2026 | 5,000 |
| Contract object: achizitionare servicii de coordonare ssm - proiect pista biciclete | ||||
| DA40956554 | TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 | 14210000-6 | 07.08.2026 | 1,736 |
| Contract object: piatra concasata 0-63 | ||||
| DA40635700 | ANP EXPERT 2007 SRL CUI: 20313711 | 14210000-6 | 16.06.2026 | 1,250 |
| Contract object: sort 16-25 concasat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1893915 | MARINOS EKO RODOS SRL CUI: 30666478 | 09100000-0 | 04.04.2023 | 6,064 |
| Contract object: achizitionare combustibili | ||||
| DAN1893900 | INFOSTAR COMPROD SRL CUI: 8282810 | 30237200-1 | 04.04.2023 | 714 |
| Contract object: achizitionare monitor + multiplicator | ||||
| DAN1893875 | HIDRAULICA PNEUMATICA AG SRL CUI: 14926193 | 34390000-7 | 04.04.2023 | 80 |
| Contract object: achizitionare piese de schimb tractor | ||||
| DAN1893850 | JETHRO GROUP TCA SRL CUI: 8407620 | 34390000-7 | 04.04.2023 | 27 |
| Contract object: achizitionare piese de schimb si reparatii tractor | ||||
| DAN1893817 | SORIMAR TRADING SRL CUI: 3243560 | 30197644-2 | 04.04.2023 | 168 |
| Contract object: achizitionare hartie xerografica | ||||
| DAN1893783 | SERVICE OPRESCU 4 YOU SRL CUI: 30619662 | 50116500-6 | 04.04.2023 | 160 |
| Contract object: achizitionare servicii de vulcanizare | ||||
| DAN1893769 | DEDEMAN SRL CUI: 2816464 | 42912350-0 | 04.04.2023 | 339 |
| Contract object: achizitionare filtre pentru aparatul de purificare a apei | ||||
| DAN1893759 | ERDAL PROFILE PVC SRL CUI: 44885354 | 44100000-1 | 04.04.2023 | 588 |
| Contract object: achizitionare materiale reparatii usi/ferestre | ||||
| DAN1893731 | CLASIC MARKET CONSTRUCT SRL CUI: 40673120 | 44100000-1 | 04.04.2023 | 150 |
| Contract object: achizitionare materiale pentru reparatii usi/ferestre | ||||
| DAN1887612 | BLACK SAN GENERAL SRL CUI: 32811906 | 34300000-0 | 29.03.2023 | 192 |
| Contract object: achizitionare piese de schimb si accesorii pentru utilaje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133443 | procedura simplificata | 45233162-2 | 27.05.2026 | 2,148,182 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul pista pentru biciclete in cadrul uat comuna balilesti, jud. arges | ||||
| SCNA1116184 | procedura simplificata | 39100000-3 | 21.02.2025 | 347,020 |
| Contract object: furnizarea de mobilier pentru dotarea unitatilor de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna balilesti, judetul arges | ||||
| CAN1103483 | licitatie deschisa | 45231221-0 | 13.05.2023 | 26,730,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de distributie gaze naturale in comuna balilesti, judetul arges | ||||
| CAN1094517 | licitatie deschisa | 45232400-6 | 23.12.2022 | 31,733,220 |
| Contract object: reabilitare retea existenta cu alimentare cu apa bajesti si infiintare retea publica de canalizare pe arterele secundare in comuna balilesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1072683 | procedura simplificata | 33140000-3 | 11.07.2022 | 42,781 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna balilesti, judetul arges | ||||
| SCNA1059867 | procedura simplificata | 30213200-7 | 20.10.2021 | 357,095 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna balilesti, judetul arges | ||||
| SCNA1029271 | procedura simplificata | 45214100-1 | 11.12.2019 | 1,688,780 |
| Contract object: servicii de proiectare (pt, de) asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului construire gradinita cu program prelungit 50 copii in satul balilesti, comuna balilesti, judetul arges | ||||
| SCNA1029264 | procedura simplificata | 45215100-8 | 11.12.2019 | 2,157,889 |
| Contract object: servicii de proiectare (pt, de), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului construire dispensar uman in satul valea mare, comuna balilesti, 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/4122124/api/v1/authorities/4122124/spend/api/v1/authorities/4122124/scores/api/v1/authorities/4122124/benchmarks/api/v1/authorities/4122124/county/api/v1/red-flags/by-authority/4122124/api/v1/authorities/4122124/years/api/v1/authorities/4122124/cpv/api/v1/authorities/4122124/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders