Total spending
42.06 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
23.86 Mn.
319 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.19 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
56.7%
23.86 Mn. of 42.06 Mn. without a tender
National median: 33.4%
Ranked 559 of 4,323
HHI
4,648
0 of 1 markets concentrated
National median: 1,961
Ranked 317 of 3,055
In county context: 0.34% of everything spent in ARGEȘ county · Ranked 70 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 72; the other 60 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 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 7,810,884 | — | 12,767,293 | 20,578,177 | 48.9% | 32 |
| 2 | VYS CONSTRUCT SELECT 2007 SRL CUI: 22074866 | 4,343,257 | — | — | 4,343,257 | 10.3% | 13 |
| 3 | CDM COMASTRAD SRL CUI: 12571280 | 255,000 | — | 2,247,310 | 2,502,310 | 5.9% | 2 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,218,078 | — | — | 1,218,078 | 2.9% | 7 |
| 5 | DOMAVE ANGHEL SRL CUI: 7842227 | — | — | 1,088,940 | 1,088,940 | 2.6% | 1 |
| 6 | DARIA TELECOM SRL CUI: 19071827 | 1,062,477 | — | — | 1,062,477 | 2.5% | 4 |
| 7 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 4,280 | — | 992,251 | 996,531 | 2.4% | 2 |
| 8 | MLA DESIGN CONSTRUCT SRL CUI: 46933296 | 877,311 | — | — | 877,311 | 2.1% | 5 |
| 9 | CDLA ARG CONSULT SRL CUI: 22260540 | 765,577 | — | — | 765,577 | 1.8% | 14 |
| 10 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 721,887 | — | — | 721,887 | 1.7% | 22 |
The share is taken of the 42.06 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 |
|---|---|---|---|---|
| DA41274201 | VYS CONSTRUCT SELECT 2007 SRL CUI: 22074866 | 45232400-6 | 28.09.2026 | 605,091 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||
| DA41228150 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | 30200000-1 | 21.09.2026 | 5,385 |
| Contract object: echipament si accesorii pentru computer | ||||
| DA41148157 | TAX EVAL AMC SRL CUI: 43363336 | 79419000-4 | 10.09.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA41148197 | TAX EVAL AMC SRL CUI: 43363336 | 79419000-4 | 10.09.2026 | 22,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA41081110 | ECERTIS ACHIZITA SRL CUI: 46671128 | 75111100-8 | 31.08.2026 | 30,000 |
| Contract object: servicii suport organizare achizitii publice | ||||
| DA41028035 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 50232100-1 | 20.08.2026 | 70,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40886123 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 45233140-2 | 30.07.2026 | 895,647 |
| Contract object: lucrari de drumuri | ||||
| DA40894390 | EURODREAMS PREST SRL CUI: 18369940 | 90921000-9 | 29.07.2026 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA40873888 | URBADESIGN SRL CUI: 42151440 | 71410000-5 | 28.07.2026 | 77,000 |
| Contract object: servicii de urbanism | ||||
| DA40844208 | ELIADI EXPERT SRL CUI: 41825838 | 98390000-3 | 20.07.2026 | 4,900 |
| Contract object: alte servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132423 | procedura simplificata | 45200000-9 | 23.04.2026 | 1,088,940 |
| Contract object: extindere sediu primarie, comuna albota, judetul arges | ||||
| SCNA1122157 | procedura simplificata | 34144700-5 | 30.06.2025 | 261,970 |
| Contract object: achizitie autoutilitara in comuna albota, judetul arges | ||||
| SCNA1114707 | procedura simplificata | 45221110-6 | 05.12.2024 | 1,555,299 |
| Contract object: pod cu structura din placi ondulate de otel peste raul albota si ibu pe strada lunca din comuna albota, judetul arges | ||||
| SCNA1083765 | procedura simplificata | 45233140-2 | 13.03.2023 | 8,269,619 |
| Contract object: modernizare drumuri locale in comuna albota | ||||
| SCNA1062274 | procedura simplificata | 45221110-6 | 02.12.2021 | 1,000,960 |
| Contract object: pod cu structura din placi ondulate de otel in punctul piu peste raul teleorman in comuna albota | ||||
| SCNA1031323 | procedura simplificata | 45233140-2 | 21.01.2020 | 2,247,310 |
| Contract object: modernizare drum comunal dc 154c- morlovani (dc 154b) - morlovani, l=1,7km+0,60km (drumuri laterale) in comuna albota, judetul arges | ||||
| SCNA1006894 | procedura simplificata | 45233140-2 | 24.10.2018 | 2,441,895 |
| Contract object: modernizare drum comunal dc 154 albota-hintesti-smeura, l = 2.9 km, in comuna albota, jud. arges | ||||
| SCNA1004994 | procedura simplificata | 34144000-8 | 24.09.2018 | 992,251 |
| Contract object: achizitie autovehicul special multifunctional echipat cu accesorii de deszapezire si combaterea poleiului pentru dotarea serviciului de gospodarie comunala | ||||
| SCNA1001473 | procedura simplificata | 43200000-5 | 18.07.2018 | 335,830 |
| Contract object: achizitie buldoexcavator pe pneuri | ||||
- 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/4122159/api/v1/authorities/4122159/spend/api/v1/authorities/4122159/scores/api/v1/authorities/4122159/benchmarks/api/v1/authorities/4122159/county/api/v1/red-flags/by-authority/4122159/api/v1/authorities/4122159/years/api/v1/authorities/4122159/cpv/api/v1/authorities/4122159/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders