Total spending
37.58 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
9.37 Mn.
353 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.21 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
24.9%
9.37 Mn. of 37.58 Mn. without a tender
National median: 33.4%
Ranked 3,019 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in ARGEȘ county · Ranked 81 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 67; the other 55 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 | ACVAFOR PROIECT SRL CUI: 14240798 | 27,565 | — | 7,452,114 | 7,479,679 | 19.9% | 4 |
| 2 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 6,051,191 | 6,051,191 | 16.1% | 1 |
| 3 | ZEUS SA CUI: 5395513 | 235,296 | — | 5,560,401 | 5,795,697 | 15.4% | 3 |
| 4 | SEGA PROIECT 2008 SRL CUI: 23711606 | 215,000 | — | 3,560,646 | 3,775,646 | 10.0% | 3 |
| 5 | PACIFIC ELECTRIC BUS SRL CUI: 50835571 | — | — | 2,580,000 | 2,580,000 | 6.9% | 1 |
| 6 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | 441,750 | — | 1,459,670 | 1,901,420 | 5.1% | 8 |
| 7 | DOMAVE ANGHEL SRL CUI: 7842227 | — | — | 1,246,988 | 1,246,988 | 3.3% | 1 |
| 8 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 894,000 | — | — | 894,000 | 2.4% | 38 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 768,338 | — | — | 768,338 | 2.0% | 1 |
| 10 | YANIS GRAND CONSTRUCT SRL CUI: 32725503 | 739,607 | — | — | 739,607 | 2.0% | 6 |
The share is taken of the 37.58 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 |
|---|---|---|---|---|
| DA41142685 | ROFI-COVI SRL CUI: 3734257 | 39831240-0 | 11.09.2026 | 3,550 |
| Contract object: pachet materiale pachet papetarie | ||||
| DA41087401 | ROMCAN CAPITANESCU SRL CUI: 10750670 | 92312000-1 | 04.09.2026 | 7,000 |
| Contract object: recital de muzica populara mariana ionescu capitanescu | ||||
| DA41099031 | STEJARUL COMEXPRES SRL CUI: 7974740 | 55500000-5 | 02.09.2026 | 2,629 |
| Contract object: meniu ziua comunei | ||||
| DA41087307 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 92312000-1 | 01.09.2026 | 9,300 |
| Contract object: servicii artistice orchestra doina argesului si servicii de sonorizare | ||||
| DA41052448 | DATA STARTER MANAGEMENT SRL CUI: 35001521 | 32323500-8 | 31.08.2026 | 15,600 |
| Contract object: mentenanta sistem de supraveghere comunal | ||||
| DA40912985 | URBAN GEOCAD SRL CUI: 46340493 | 79311000-7 | 31.07.2026 | 43,000 |
| Contract object: registrul local al spatiilor verzi | ||||
| DA40817536 | EST VEST COMERT SRL CUI: 44534230 | 44423450-0 | 16.07.2026 | 13,440 |
| Contract object: placuta denumire stradasi caseta luminoasa | ||||
| DA40697113 | RAMA-GRUP SRL CUI: 17325252 | 22458000-5 | 25.06.2026 | 1,990 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA40618656 | ROFI-COVI SRL CUI: 3734257 | 48310000-4 | 12.06.2026 | 450 |
| Contract object: licenta microsoft office 2021 | ||||
| DA40617787 | ROFI-COVI SRL CUI: 3734257 | 30197210-1 | 12.06.2026 | 1,190 |
| Contract object: papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150803 | licitatie deschisa | 34144900-7 | 17.07.2025 | 2,580,000 |
| Contract object: furnizare microbuze electrice inclusiv statii de incarcare lenta in cadrul proiectului ,,achizitie microbuze nepoluante prin parteneriatul format din comunele stolnici, lunca corbului si sapata, judetul arges | ||||
| SCNA1112200 | procedura simplificata | 45222110-3 | 16.10.2024 | 1,999,755 |
| Contract object: ,,construire centru de colectare prin aport voluntar in comuna lunca corbului, judetul arges | ||||
| SCNA1100815 | procedura simplificata | 45210000-2 | 21.03.2024 | 2,644,480 |
| Contract object: crestere eficientei energetice la scoala gimnaziala general constantin cristescu sat lunca corbului judetul arges | ||||
| SCNA1099712 | procedura simplificata | 30000000-9 | 28.02.2024 | 294,141 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna lunca corbului, judetul arges | ||||
| SCNA1096831 | procedura simplificata | 45210000-2 | 21.12.2023 | 2,493,975 |
| Contract object: modernizare camin cultural sat padureti, comuna lunca corbului, judetul arges | ||||
| SCNA1096442 | procedura simplificata | 45232400-6 | 13.12.2023 | 10,681,938 |
| Contract object: prima infiintare a retelei publice de apa uzata si statie de epurare in satele padureti, catane si ciesti, comuna lunca corbului, judetul arges | ||||
| SCNA1026055 | procedura simplificata | 45233120-6 | 24.10.2023 | 6,051,191 |
| Contract object: modernizare drumuri comunale dc153 si dc 153a si drumuri de interes local in comuna lunca corbului, judetul arges | ||||
| SCNA1059841 | procedura simplificata | 45200000-9 | 20.10.2021 | 1,459,670 |
| Contract object: luncrari de executie pentru obiectivul construire pod peste paraul marghiuta si modernizare drum de acces in satul marghia de sus, comuna lunca corbului, 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/4122400/api/v1/authorities/4122400/spend/api/v1/authorities/4122400/scores/api/v1/authorities/4122400/benchmarks/api/v1/authorities/4122400/county/api/v1/red-flags/by-authority/4122400/api/v1/authorities/4122400/years/api/v1/authorities/4122400/cpv/api/v1/authorities/4122400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders