Total spending
53.80 Mn.
308 suppliers · spent between 2018 and 2026
Direct purchases
14.51 Mn.
1,061 purchases
Offline purchases
301,192 RON
1 purchases
Tenders
38.99 Mn.
19 procedures · 20 contracts
Single-bidder rate
56.5%
23 lots
National rate: 40.9%
Ranked 1,427 of 5,138
DSI index
27.5%
14.81 Mn. of 53.80 Mn. without a tender
National median: 33.4%
Ranked 2,775 of 4,323
HHI
1,878
0 of 1 markets concentrated
National median: 1,961
Ranked 1,622 of 3,055
In county context: 0.43% of everything spent in ARGEȘ county · Ranked 46 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 125; the other 113 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 | TOP DECON SRL CUI: 15197440 | — | — | 7,322,149 | 7,322,149 | 13.6% | 3 |
| 2 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 799,541 | — | 4,467,428 | 5,266,969 | 9.8% | 2 |
| 3 | NICONS SRL CUI: 2703686 | — | — | 4,467,428 | 4,467,428 | 8.3% | 1 |
| 4 | DINENG DEV SRL CUI: 27752170 | — | — | 4,467,428 | 4,467,428 | 8.3% | 1 |
| 5 | NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | — | — | 2,659,907 | 2,659,907 | 4.9% | 1 |
| 6 | OLT PROIECT - SLATINA SRL CUI: 29453867 | — | — | 2,659,907 | 2,659,907 | 4.9% | 1 |
| 7 | TRANSCOM CARAIMAN SRL CUI: 14275397 | — | — | 2,659,907 | 2,659,907 | 4.9% | 1 |
| 8 | ZEUS SA CUI: 5395513 | — | — | 2,659,907 | 2,659,907 | 4.9% | 1 |
| 9 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | 80,996 | — | 1,385,044 | 1,466,040 | 2.7% | 5 |
| 10 | GEOTER PROIECT SRL CUI: 6748133 | 1,191,721 | — | 217,750 | 1,409,471 | 2.6% | 15 |
The share is taken of the 53.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301835 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 30.09.2026 | 446 |
| Contract object: achizitie produse papetarie | ||||
| DA41301859 | HORUS CENTER SRL CUI: 15744890 | 30125100-2 | 30.09.2026 | 648 |
| Contract object: achizitie tonere | ||||
| DA41284010 | DARIA TELECOM SRL CUI: 19071827 | 32323500-8 | 29.09.2026 | 2,952 |
| Contract object: achizitie materiale reparatie sistem supraveghere video stradala | ||||
| DA41282799 | VASICOS CENTER SRL CUI: 6444320 | 03000000-1 | 29.09.2026 | 116 |
| Contract object: achizitie carcasa ambreiaj | ||||
| DA41272929 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 28.09.2026 | 60,000 |
| Contract object: serv consultanta sistem de stocare a energiei electrice produse de catre centrala fotovoltaica comun | ||||
| DA41259813 | ALFA FARM SRL CUI: 16600699 | 33690000-3 | 24.09.2026 | 2,257 |
| Contract object: pachet medicamente si materiale sanitare centru perman si cab scolar | ||||
| DA41258164 | VIS IT INVEST SRL CUI: 15698719 | 44112500-3 | 24.09.2026 | 26,942 |
| Contract object: materiale si accesorii acoperis biserica ciocesti | ||||
| DA41254000 | GUMMY GAMMY SRL CUI: 48915555 | 34350000-5 | 24.09.2026 | 1,273 |
| Contract object: achizitie anvelope microbuz scolar | ||||
| DA41241637 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 24.09.2026 | 12,000 |
| Contract object: achizitie servicii dirigentie de santier centrala fotovoltaica barla | ||||
| DA41224062 | METALTRANS SRL CUI: 7667754 | 03419000-0 | 22.09.2026 | 1,990 |
| Contract object: achizitie cherestea acoperis parohia ciocesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1016644 | ACETI SRL CUI: 1514255 | 45221110-6 | 04.10.2018 | 301,192 |
| Contract object: refacere podet in satul mandra pe dc137, comuna barla, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129558 | procedura simplificata | 45233140-2 | 09.01.2026 | 1,220,789 |
| Contract object: asfaltare str fantanarilor sat urlueni, comuna barla, judetul arges | ||||
| SCNA1120645 | procedura simplificata | 55524000-9 | 22.05.2025 | 456,012 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna barla, judetul arges an 2025 | ||||
| SCNA1114312 | procedura simplificata | 45232400-6 | 27.11.2024 | 13,402,284 |
| Contract object: proiectare si executie de lucrari privind: extindere retea de apa si canalizare in comuna barla, judetul arges | ||||
| SCNA1107180 | procedura simplificata | 39160000-1 | 09.07.2024 | 445,700 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente<br>digitale a unitatilor de invatamant preuniversitar din comuna<br>barla, judetul arges-scoala gimnaziala nr. 1 barla<br>mobilier pentru dotarea salilor de clasa, mobilier specific pentru , laboratoarele de stiinte si<br>mobilier specific cabinet psihopedagogic | ||||
| SCNA1106865 | procedura simplificata | 30000000-9 | 04.07.2024 | 537,300 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna barla, judetul arges-scoala gimnaziala nr. 1 barla<br>echipamente pentru dotare laborator informatica ,echipamente tic pentru sali de clasa, echipamente digitale pentru laborator stiinte si cabinet psihopedagogic | ||||
| SCNA1103058 | procedura simplificata | 55524000-9 | 29.04.2024 | 537,653 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna barla, judetul arges | ||||
| SCNA1102173 | procedura simplificata | 45321000-3 | 15.04.2024 | 759,245 |
| Contract object: cresterea eficientei energetice a sediului primariei comunei barla, comuna barla, judetul arges | ||||
| SCNA1101514 | procedura simplificata | 32323500-8 | 03.04.2024 | 648,000 |
| Contract object: proiectare , furnizare, instalare si punere in functiune sistem integrat de monitorizare video al comunei barla , judetul arges | ||||
| SCNA1101478 | procedura simplificata | 71410000-5 | 03.04.2024 | 435,500 |
| Contract object: elaborarea in format gis a planului urbanistic general al comunei barla, judetul arges | ||||
| SCNA1098685 | procedura simplificata | 45233140-2 | 05.02.2024 | 1,539,016 |
| Contract object: asfaltarea unui numar de 2 drumuri comunale strada principala- strada afrimesti - partial si strada lereni sat urlueni, 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/4122396/api/v1/authorities/4122396/spend/api/v1/authorities/4122396/scores/api/v1/authorities/4122396/benchmarks/api/v1/authorities/4122396/county/api/v1/red-flags/by-authority/4122396/api/v1/authorities/4122396/years/api/v1/authorities/4122396/cpv/api/v1/authorities/4122396/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders