Total spending
252.98 Mn.
555 suppliers · spent between 2018 and 2026
Direct purchases
29.05 Mn.
1,715 purchases
Offline purchases
4.58 Mn.
492 purchases
Tenders
219.36 Mn.
68 procedures · 96 contracts
Single-bidder rate
44.2%
120 lots
National rate: 40.9%
Ranked 2,519 of 5,138
DSI index
13.3%
33.62 Mn. of 252.98 Mn. without a tender
National median: 33.4%
Ranked 3,764 of 4,323
HHI
1,535
1 of 9 markets concentrated
National median: 1,961
Ranked 2,033 of 3,055
In county context: 2.04% of everything spent in ARGEȘ county · Ranked 10 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 142; the other 130 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 | SERCOP ADN SRL CUI: 6749864 | 566,743 | 15,909 | 19,801,766 | 20,384,418 | 8.1% | 20 |
| 2 | GROUP CONCIF SRL CUI: 14311791 | 110,277 | 890,673 | 18,186,859 | 19,187,809 | 7.6% | 11 |
| 3 | AND SECOM INTEXIM SRL CUI: 7116755 | 269,166 | 595,994 | 16,509,645 | 17,374,805 | 6.9% | 12 |
| 4 | ENERGO PREST COMPANY SRL CUI: 5312305 | — | — | 10,781,984 | 10,781,984 | 4.3% | 3 |
| 5 | DOMUS MAXIMUS SRL CUI: 32908527 | — | — | 10,672,001 | 10,672,001 | 4.2% | 1 |
| 6 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 10,672,001 | 10,672,001 | 4.2% | 1 |
| 7 | AQUAPROIECT SA CUI: 448510 | — | — | 9,833,744 | 9,833,744 | 3.9% | 1 |
| 8 | TOP LINE CONSTRUCT SRL CUI: 34251414 | — | — | 9,176,947 | 9,176,947 | 3.6% | 3 |
| 9 | CONTEH BARENGOTT SRL CUI: 13733607 | 60,000 | — | 8,909,274 | 8,969,274 | 3.5% | 5 |
| 10 | PRO HART GROUP SRL CUI: 22170774 | — | — | 8,848,636 | 8,848,636 | 3.5% | 1 |
The share is taken of the 252.98 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 |
|---|---|---|---|---|
| DA41263265 | AUROCOM SRL CUI: 1402200 | 35200000-6 | 28.09.2026 | 4,020 |
| Contract object: achizitie echipamente politia locala | ||||
| DA41218549 | COFRAROM SSM CONSULTING SRL CUI: 17148770 | 71317000-3 | 18.09.2026 | 13,200 |
| Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca. | ||||
| DA41211274 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 17.09.2026 | 19,200 |
| Contract object: mentenanta cu abonament lunar+revizii semestriale centrala sonia | ||||
| DA41205045 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 17.09.2026 | 4,124 |
| Contract object: achizitie produse curatenie | ||||
| DA41189086 | CIRSTIAN STAN - EVALUATOR AUTORIZAT CUI: 34818706 | 79419000-4 | 15.09.2026 | 3,600 |
| Contract object: servicii de evaluare imobile | ||||
| DA41165524 | CIRSTIAN STAN - EVALUATOR AUTORIZAT CUI: 34818706 | 79419000-4 | 11.09.2026 | 3,600 |
| Contract object: servicii de evaluare imobile | ||||
| DA41128838 | GLOBAL PROIECT CONSULT SRL CUI: 18648669 | 71520000-9 | 08.09.2026 | 71,000 |
| Contract object: servicii de dirigentie proiect -dan barbilian -prsm | ||||
| DA41067302 | OLOGU D FLAVIUS-STEFAN - CADASTRU CUI: 41412556 | 71354300-7 | 01.09.2026 | 3,500 |
| Contract object: servicii cadastrale | ||||
| DA41085671 | SERCOP ADN SRL CUI: 6749864 | 45453000-7 | 01.09.2026 | 5,699 |
| Contract object: lucrari de reparatii la imobilul situat in str. dragalina, nr. 10 | ||||
| DA41020588 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 71335000-5 | 19.08.2026 | 5,000 |
| Contract object: servicii elaborare certifcat energetic spital - pnrr c5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811608 | DOW MEDIA CONSULTING SRL CUI: 28007262 | 79341000-6 | 17.07.2026 | 200 |
| Contract object: servicii publicitare | ||||
| DAN2811560 | ZIARUL EVENIMENTUL MUSCELEAN AG SRL CUI: 34341932 | 79341000-6 | 17.07.2026 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN2811493 | BUZZ PUBLISHING SRL CUI: 36998360 | 79341000-6 | 17.07.2026 | 400 |
| Contract object: servicii de publicitate | ||||
| DAN2809870 | GIOARSA A GABRIEL - CABINET AVOCATURA CUI: 20535874 | 79100000-5 | 16.07.2026 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2784105 | MARCOM MASTER AUTO SRL CUI: 16752778 | 50112000-3 | 18.06.2026 | 4,165 |
| Contract object: reparatii auto | ||||
| DAN2783281 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 80000000-4 | 18.06.2026 | 1,315 |
| Contract object: curs formare si servicii cazare pol locala | ||||
| DAN2767495 | MARCOM MASTER AUTO SRL CUI: 16752778 | 50112000-3 | 28.05.2026 | 4,165 |
| Contract object: reparatie auto | ||||
| DAN2714082 | ANOMIS SRL CUI: 3335159 | 50116200-3 | 26.03.2026 | 250 |
| Contract object: reparatii auto | ||||
| DAN2708270 | VIA VERA VOYAGE SRL CUI: 52269843 | 60400000-2 | 19.03.2026 | 99,837 |
| Contract object: bilete avion | ||||
| DAN2636436 | GEOTOPOCAD CONCEPT SRL CUI: 35813278 | 71354300-7 | 19.12.2025 | 2,000 |
| Contract object: servicii topo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172190 | licitatie deschisa | 30144200-2 | 30.07.2026 | 2,429,410 |
| Contract object: dezvoltarea sistemului de transport public ecologic prin achizitionarea de echipamente its (e-ticketing) | ||||
| SCNA1134425 | procedura simplificata | 39162100-6 | 26.06.2026 | 544,328 |
| Contract object: achizitie de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15 | ||||
| CAN1169581 | licitatie deschisa | 30236000-2 | 15.06.2026 | 311,500 |
| Contract object: achizitie echipamente it pentru 4 ateliere de practica ipt din unitati de invatamant de nivel liceal/unitate conexa, invatamant profesional si tehnic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15 | ||||
| SCNA1133950 | procedura simplificata | 37400000-2 | 11.06.2026 | 432,799 |
| Contract object: achizitionarea de echipamente necesare dotarii salilor de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15 | ||||
| SCNA1133409 | procedura simplificata | 45223700-3 | 26.05.2026 | 3,065,764 |
| Contract object: ,,dezvoltarea sistemului de transport public ecologic prin achizitionarea de statii de asteptare smart | ||||
| CAN1167384 | negociere fara publicare prealabila | 39162100-6 | 08.05.2026 | 288,445 |
| Contract object: materiale specifice atelierelor de practica | ||||
| CAN1167383 | negociere fara publicare prealabila | 33100000-1 | 08.05.2026 | 3,600 |
| Contract object: furnizarea unui echipament medical ,,aparat determinare hemoglobina glicozilatain cadrul proiectului modernizare si dotare ambulatoriu de specialitate campulung | ||||
| CAN1163805 | negociere fara publicare prealabila | 33100000-1 | 05.03.2026 | 36,450 |
| Contract object: contract de furnizare, instalare si punere in functiune echipamente 5 loturi in cadrul proiectului - modernizare si dotare ambulatoriu de specialitete campulung (lot 1 si 2) | ||||
| CAN1163804 | negociere fara publicare prealabila | 33100000-1 | 05.03.2026 | 17,337 |
| Contract object: furnizare, instalare si punere in functiune echipamente 5 loturi in cadrul proiectului modernizare si dotare ambulatoriu de specialitate campulung- lotul 3 si lotul 4 | ||||
| SCNA1131055 | procedura simplificata | 45214200-2 | 04.03.2026 | 7,429,340 |
| Contract object: cresterea eficientei energetice a liceului teoretic dan barbilian, str. maior galdau, nr.22c, municipiul campulung, judetul arges - servicii de proiectare faza proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica 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/4122361/api/v1/authorities/4122361/spend/api/v1/authorities/4122361/scores/api/v1/authorities/4122361/benchmarks/api/v1/authorities/4122361/county/api/v1/red-flags/by-authority/4122361/api/v1/authorities/4122361/years/api/v1/authorities/4122361/cpv/api/v1/authorities/4122361/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders