Total spending
38.75 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
12.91 Mn.
393 purchases
Offline purchases
63,500 RON
6 purchases
Tenders
25.77 Mn.
11 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.5%
12.98 Mn. of 38.75 Mn. without a tender
National median: 33.4%
Ranked 2,153 of 4,323
HHI
1,439
0 of 1 markets concentrated
National median: 1,961
Ranked 2,148 of 3,055
In county context: 0.31% of everything spent in ARGEȘ county · Ranked 78 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 88; the other 76 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 | 15,050 | — | 7,012,944 | 7,027,994 | 18.1% | 4 |
| 2 | CONTEH BARENGOTT SRL CUI: 13733607 | 2,330,381 | — | 2,523,048 | 4,853,429 | 12.5% | 9 |
| 3 | SEGA PROIECT 2008 SRL CUI: 23711606 | 140,000 | — | 3,410,206 | 3,550,206 | 9.2% | 4 |
| 4 | ACVAFOR PROIECT SRL CUI: 14240798 | — | — | 3,410,206 | 3,410,206 | 8.8% | 2 |
| 5 | GROUP CONCIF SRL CUI: 14311791 | — | — | 3,337,080 | 3,337,080 | 8.6% | 3 |
| 6 | BEST CONSTRUCT GRUP SRL CUI: 12027000 | — | — | 3,081,025 | 3,081,025 | 8.0% | 1 |
| 7 | DOMAVE ANGHEL SRL CUI: 7842227 | 1,104,579 | — | — | 1,104,579 | 2.9% | 2 |
| 8 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 1,100,498 | — | — | 1,100,498 | 2.8% | 2 |
| 9 | SERCOP ADN SRL CUI: 6749864 | — | — | 886,239 | 886,239 | 2.3% | 1 |
| 10 | INIC SRL CUI: 150784 | — | — | 886,239 | 886,239 | 2.3% | 1 |
The share is taken of the 38.75 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 |
|---|---|---|---|---|
| DA41274404 | DOMAVE ANGHEL SRL CUI: 7842227 | 45000000-7 | 28.09.2026 | 880,579 |
| Contract object: executie lucrari conf adv154837/21.09.2026 extindere scoala gamacesti in com. berevoesti, jud. arges | ||||
| DA40951484 | IASI IT SRL CUI: 30767707 | 30125120-8 | 06.08.2026 | 2,138 |
| Contract object: tonere | ||||
| DA40922689 | CRONOS SRL CUI: 10354021 | 44423000-1 | 31.07.2026 | 3,965 |
| Contract object: pachet hidrant | ||||
| DA40908112 | POMPE INSTAL SRL CUI: 12459520 | 50510000-3 | 29.07.2026 | 9,252 |
| Contract object: reparatie pompa + piese schimb | ||||
| DA40694669 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 24.06.2026 | 15,000 |
| Contract object: servicii consultanta achizitii publice-extindere scoala gamacesti | ||||
| DA40667056 | OMAC SRL CUI: 16457220 | 16311100-9 | 19.06.2026 | 16,528 |
| Contract object: masina de tuns gazon | ||||
| DA40644526 | BMI COMPUTERS TOPSERVICE SRL CUI: 41548060 | 30125100-2 | 18.06.2026 | 920 |
| Contract object: tonere 2 | ||||
| DA40619313 | IASI IT SRL CUI: 30767707 | 30125100-2 | 12.06.2026 | 1,570 |
| Contract object: tonere | ||||
| DA40611280 | BUCIN MOB SRL CUI: 3840525 | 39142000-9 | 12.06.2026 | 7,584 |
| Contract object: mobilier gradina | ||||
| DA40447268 | CREATIVE SMARTPRINT SRL CUI: 53734946 | 34924000-0 | 22.05.2026 | 6,432 |
| Contract object: placute si panouri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2128517 | JURNAL C & G SRL CUI: 198464 | 79341000-6 | 08.03.2024 | 2,000 |
| Contract object: publicitate centru comunitar integrat 2023 | ||||
| DAN2128515 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 08.03.2024 | 5,000 |
| Contract object: servicii dirigentie santier centru comunitar integrat 2023 | ||||
| DAN1242225 | CIVIL COUNSELING SRL CUI: 39304110 | 71324000-5 | 26.02.2020 | 4,000 |
| Contract object: servicii de intocmire deviz general estimativ, antemasuratori si estimari pentru obiectivul: reparatii si intretinere dc 3 - scoala gamacesti, familia cornea, comuna berevoesti, judetul arges, | ||||
| DAN1142993 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79957000-7 | 13.08.2019 | 3,000 |
| Contract object: consultanta licitatie pentru investitia: asfaltare drum comunal bratia - ducu ion,comuna berevoesti, judetul arges. | ||||
| DAN1022165 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 18.10.2018 | 4,500 |
| Contract object: implementarea si managementul investitiei aferenta investitiei: asfaltare drum comunal strada dragana satul ungureni, comuna berevoesti, judetul arges . | ||||
| DAN1004173 | DASCALU N CORVIN PERSOANA FIZICA AUTORIZATA CUI: 37130522 | 39121200-8 | 18.06.2018 | 45,000 |
| Contract object: dotare camin cultural ioan p baboi cu mobilier comuna berevoesti jud arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136405 | procedura simplificata | 45251100-2 | 26.08.2026 | 1,772,478 |
| Contract object: infiintare centrala fotovoltaica comuna berevoesti, judetul arges | ||||
| SCNA1104013 | procedura simplificata | 39150000-8 | 16.05.2024 | 226,945 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului ,,scoala viitorului - dotare cu mobilier, materiale didactice si echipamente digitale a scolilor din mediul rural din cadrul scolii gimnaziale mihai tican rumano, in comuna berevoesti, judetul arges | ||||
| SCNA1103095 | procedura simplificata | 45233120-6 | 30.04.2024 | 2,711,000 |
| Contract object: asfaltare drumuri de interes local, comuna berevoesti, judetul arges | ||||
| SCNA1101497 | procedura simplificata | 30000000-9 | 03.04.2024 | 462,876 |
| Contract object: scoala viitorului - dotare cu mobilier, materiale didactice si echipamente digitale a scolilor din mediul rural din cadrul ,,scolii gimnaziale mihai tican rumano, in comuna berevoesti, judetul arges | ||||
| SCNA1096111 | procedura simplificata | 45232400-6 | 06.12.2023 | 9,243,076 |
| Contract object: construire retea de canalizare si echipare statie epurare - etapa ii, comuna berevoesti, judetul arges | ||||
| SCNA1082269 | procedura simplificata | 45233120-6 | 26.01.2023 | 3,149,128 |
| Contract object: asfaltare drum centura dn73c- primarie, comuna berevoesti, judetul arges- lot 1 asfaltare drumuri comunale in comuna berevoesti, judetul arges obiectiv - drum local str. ganestilor- lot 2 | ||||
| SCNA1072367 | procedura simplificata | 45232400-6 | 05.07.2022 | 987,542 |
| Contract object: extindere retea de canalizare in comuna berevoesti, judetul arges | ||||
| SCNA1067967 | procedura simplificata | 16700000-2 | 08.04.2022 | 164,600 |
| Contract object: achizitie utilaj (tractor cu remorca) pentru primaria berevoesti, judetul arges | ||||
| SCNA1053875 | procedura simplificata | 43262000-7 | 16.06.2021 | 369,000 |
| Contract object: furnizare produse pentru achizitia unui buldoexcavator la nivelul comunei berevoesti, judetul arges | ||||
| SCNA1046974 | procedura simplificata | 45241300-1 | 09.12.2020 | 745,603 |
| Contract object: achizitie publica de servicii de proiectare si executie de lucrari pentru realizarea obiectivului: indiguire parau bataia si aparare impotriva inundatiilor pe o lungime de 1100 m, comuna berevoesti, 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/4122140/api/v1/authorities/4122140/spend/api/v1/authorities/4122140/scores/api/v1/authorities/4122140/benchmarks/api/v1/authorities/4122140/county/api/v1/red-flags/by-authority/4122140/api/v1/authorities/4122140/years/api/v1/authorities/4122140/cpv/api/v1/authorities/4122140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders