Total spending
47.91 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
14.99 Mn.
314 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.92 Mn.
13 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
31.3%
14.99 Mn. of 47.91 Mn. without a tender
National median: 33.4%
Ranked 2,364 of 4,323
HHI
1,487
0 of 1 markets concentrated
National median: 1,961
Ranked 2,088 of 3,055
In county context: 0.39% of everything spent in ARGEȘ county · Ranked 60 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 66; the other 54 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 7,104,347 | 7,104,347 | 14.8% | 2 |
| 2 | SEGA PROIECT 2008 SRL CUI: 23711606 | 302,000 | — | 5,988,338 | 6,290,338 | 13.1% | 6 |
| 3 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 529,010 | — | 5,286,745 | 5,815,755 | 12.1% | 2 |
| 4 | YANIS GRAND CONSTRUCT SRL CUI: 32725503 | 966,595 | — | 3,328,346 | 4,294,941 | 9.0% | 13 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,851,221 | — | — | 1,851,221 | 3.9% | 7 |
| 6 | GREEN SEIRO MONTAGE SRL CUI: 37090932 | — | — | 1,305,169 | 1,305,169 | 2.7% | 2 |
| 7 | ZEUS SA CUI: 5395513 | — | — | 1,305,169 | 1,305,169 | 2.7% | 2 |
| 8 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 146,379 | — | 1,116,009 | 1,262,388 | 2.6% | 2 |
| 9 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 1,240,051 | — | — | 1,240,051 | 2.6% | 3 |
| 10 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,888 | 1,229,888 | 2.6% | 1 |
The share is taken of the 47.91 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 |
|---|---|---|---|---|
| DA41244967 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 24.09.2026 | 39,312 |
| Contract object: servicii proiectare a sistemelor de energie electrica | ||||
| DA41227951 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta implementare proiect din surse regenerabile / afir | ||||
| DA41041409 | VOXEN SRL CUI: 54402791 | 71314300-5 | 26.08.2026 | 4,000 |
| Contract object: servicii audit energetic | ||||
| DA40889810 | MTC CONSULTING DESIGN SRL CUI: 47216532 | 71315400-3 | 27.07.2026 | 10,000 |
| Contract object: verificator proiect canalizare martalogi | ||||
| DA40868514 | BEFAC SRL CUI: 1471898 | 71332000-4 | 23.07.2026 | 15,000 |
| Contract object: studii de inginerie geotehnica - canalizare martalogi | ||||
| DA40756803 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45310000-3 | 03.07.2026 | 22,000 |
| Contract object: lucrari instalatii electrice | ||||
| DA40521317 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | 77600000-6 | 29.05.2026 | 3,000 |
| Contract object: servicii vanatoare | ||||
| DA40484074 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 27.05.2026 | 5,000 |
| Contract object: consultanta cni - consoliodarea si stabilizarea malului stang al raului cotmeana | ||||
| DA40484368 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 27.05.2026 | 5,000 |
| Contract object: consultanta cni / construire sala de tip 2 | ||||
| DA40484808 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 27.05.2026 | 5,000 |
| Contract object: consultanta cni - modernizare drumuri trotuare si accese la proprietati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128348 | procedura simplificata | 45222110-3 | 28.11.2025 | 3,199,083 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna harsesti judetul arges | ||||
| SCNA1128211 | procedura simplificata | 45232400-6 | 26.11.2025 | 11,976,676 |
| Contract object: extindere retea publica de apa si apa uzata in satele harsesti si ciobani, comuna harsesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1125574 | procedura simplificata | 45211340-4 | 18.09.2025 | 5,286,745 |
| Contract object: executia lucrarilor pentru investitia: construire locuinte sociale in comuna harsesti, judetul arges | ||||
| CAN1152294 | licitatie deschisa | 34114400-3 | 13.08.2025 | 1,229,888 |
| Contract object: achizitia unui microbuz nepoluant (electric) utilizat in scopuri comunitare in comuna harsesti, judetul arges | ||||
| SCNA1124064 | procedura simplificata | 71410000-5 | 12.08.2025 | 349,000 |
| Contract object: realizare plan urbanistic general - format gis, in comuna harsesti, judetul arges | ||||
| SCNA1121909 | procedura simplificata | 45233120-6 | 23.06.2025 | 3,348,026 |
| Contract object: modernizare drumuri satesti in comuna harsesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1110649 | procedura simplificata | 30213300-8 | 17.09.2024 | 264,980 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna harsesti, judetul arges | ||||
| SCNA1110517 | procedura simplificata | 45222110-3 | 13.09.2024 | 2,367,540 |
| Contract object: construire centru de colectare prin aport voluntar in comuna harsesti, judetul arges | ||||
| SCNA1104016 | procedura simplificata | 45453000-7 | 16.05.2024 | 1,229,023 |
| Contract object: cresterea eficientei energetice la scoala harsesti, comuna harsesti, judetul arges | ||||
| SCNA1104015 | procedura simplificata | 45453000-7 | 16.05.2024 | 1,381,315 |
| Contract object: cresterea eficientei energetice la camin cultural harsesti, comuna harsesti, 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/4122388/api/v1/authorities/4122388/spend/api/v1/authorities/4122388/scores/api/v1/authorities/4122388/benchmarks/api/v1/authorities/4122388/county/api/v1/red-flags/by-authority/4122388/api/v1/authorities/4122388/years/api/v1/authorities/4122388/cpv/api/v1/authorities/4122388/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders