Total spending
52.24 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
9.23 Mn.
177 purchases
Offline purchases
559,341 RON
7 purchases
Tenders
42.46 Mn.
12 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
18.7%
9.79 Mn. of 52.24 Mn. without a tender
National median: 33.4%
Ranked 3,494 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in ARGEȘ county · Ranked 51 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 51; the other 39 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 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 167,915 | — | 13,448,134 | 13,616,049 | 26.1% | 4 |
| 2 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 57,000 | — | 13,448,134 | 13,505,134 | 25.9% | 4 |
| 3 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 2,709,115 | 2,709,115 | 5.2% | 1 |
| 4 | FORUM PROIECT INVEST SRL CUI: 21863284 | — | — | 2,709,115 | 2,709,115 | 5.2% | 1 |
| 5 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | — | — | 2,709,115 | 2,709,115 | 5.2% | 1 |
| 6 | AQVA TERMO SANIT SRL CUI: 10026350 | — | — | 1,883,057 | 1,883,057 | 3.6% | 2 |
| 7 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | — | — | 1,218,659 | 1,218,659 | 2.3% | 1 |
| 8 | BLAME DIGITAL SRL CUI: 46444230 | — | — | 901,750 | 901,750 | 1.7% | 1 |
| 9 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | — | — | 828,460 | 828,460 | 1.6% | 1 |
| 10 | RET UTILAJE SRL CUI: 6102921 | 48,200 | — | 780,000 | 828,200 | 1.6% | 3 |
The share is taken of the 52.24 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 |
|---|---|---|---|---|
| DA41274673 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 28.09.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA41215124 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 21.09.2026 | 15,000 |
| Contract object: servicii de supravegere lucrari pentru obiectivul amenajare locuri de joaca poiana paduroiu samara | ||||
| DA41209084 | EPGAGRI GROUP SRL CUI: 37910587 | 72224000-1 | 18.09.2026 | 130,000 |
| Contract object: servicii de consultanta in management pentru implementare proiecte scoala gimnaziala nr 1 com poiana | ||||
| DA41111355 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 50232100-1 | 08.09.2026 | 193,400 |
| Contract object: achizitie servicii de intretinere a iluminatului public | ||||
| DA41111356 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 45300000-0 | 07.09.2026 | 167,915 |
| Contract object: achizitie lucrari supraveghere video, alarmare anti-efractie, control acces, internet wi-fi | ||||
| DA40882755 | INMECO IT SOLUTION SRL CUI: 46408475 | 72611000-6 | 27.07.2026 | 16,000 |
| Contract object: servicii de mentenanta si asistenta tehnica it | ||||
| DA40883864 | RET UTILAJE SRL CUI: 6102921 | 16310000-1 | 27.07.2026 | 48,200 |
| Contract object: tocatoare de vegetatie c4 b90 si cupla rapida cu actionare mecanica | ||||
| DA40846963 | AZINTUS PROIECT SRL CUI: 46273351 | 71322500-6 | 20.07.2026 | 180,000 |
| Contract object: achizitie servicii de proiectare (elaborare dali) pentru obiectivul de investitii modernizare ulite | ||||
| DA40846030 | NORTH MUNTENIA ARCHITECTURE SRL CUI: 41767133 | 71322000-1 | 20.07.2026 | 61,000 |
| Contract object: achizitie servicii de proiectare (elaborare dali si documentatii tehnice) | ||||
| DA40705360 | ALBENA CLEAN M&G SRL CUI: 27764271 | 90921000-9 | 26.06.2026 | 2,850 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811496 | CLASIC VISION SRL CUI: 40392400 | 45200000-9 | 17.07.2026 | 550,612 |
| Contract object: proiectare si executie ,,amenajare locuri de joaca gradinita paduraoiu din vale, gradinita samara si gradinita poiana lacului | ||||
| DAN1937121 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 24440000-0 | 13.06.2023 | 633 |
| Contract object: ingrasamant complexe | ||||
| DAN1879188 | CLEMANS SRL CUI: 130744 | 42131000-6 | 15.03.2023 | 105 |
| Contract object: robinet sferic apa | ||||
| DAN1879171 | MOCHETA GILAU SRL CUI: 7301272 | 39531000-3 | 15.03.2023 | 431 |
| Contract object: achizitie covor sintetic tip gazon de exterior | ||||
| DAN1879146 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 15.03.2023 | 940 |
| Contract object: achizitie scaune birou | ||||
| DAN1879141 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 15.03.2023 | 5,349 |
| Contract object: achizitie scaune birou | ||||
| DAN1879125 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66516100-1 | 15.03.2023 | 1,271 |
| Contract object: asigurare civila auto obligatorie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132441 | procedura simplificata | 45214200-2 | 23.04.2026 | 7,899,649 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrala scoala gimnaziala din localitatea paduroiu din vale, nr. 2, judetul arges | ||||
| SCNA1132439 | procedura simplificata | 45214200-2 | 23.04.2026 | 11,269,980 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrata scoala gimnaziala nr. 1, comuna poiana lacului, judetul arges | ||||
| SCNA1130126 | procedura simplificata | 45214200-2 | 29.01.2026 | 7,726,640 |
| Contract object: servicii de elaborare a documentatiei tehnice faza pt, servicii de asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia: reabilitare integrata scoala gimnaziala samara judetul arges | ||||
| SCNA1125764 | procedura simplificata | 43262000-7 | 24.09.2025 | 390,000 |
| Contract object: achizitie utilaj multifunctional<br>- buldoexcavator in cadrul compartimentului gospodarire comunala, igienizare, paza, intretinere drumuri comunale <br>in comuna poiana lacului | ||||
| SCNA1120792 | procedura simplificata | 43262000-7 | 06.08.2025 | 390,000 |
| Contract object: achizitie utilaj multifunctional<br>- buldoexcavator in cadrul compartimentului gospodarire comunala, igienizare, paza, intretinere drumuri comunale <br>in comuna poiana lacului | ||||
| SCNA1111202 | procedura simplificata | 39160000-1 | 26.09.2024 | 828,460 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna poianalacului, judetul arges-scoala gimnaziala nr. 1 poiana lacului<br> mobilier pentru dotarea salilor de clasa, mobilier specific pentru , laboratoarele de stiinte , mobilier specific cabinet psihopedagogic si cabinet limbi moderne | ||||
| SCNA1107452 | procedura simplificata | 30000000-9 | 12.07.2024 | 901,750 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna poiana lacului, judetul arges-scoala gimnaziala nr. 1 poiana lacului<br>echipamente pentru dotare laborator informatica ,echipamente tic pentru sali de clasa, echipamente digitale pentru laborator stiinte ,cabinet psihopedagogic si cabinet limbi moderne | ||||
| SCNA1099863 | procedura simplificata | 45453000-7 | 01.03.2024 | 1,218,659 |
| Contract object: reabilitare moderata a cladirilor publice din comuna poiana lacului pentru a imbunatati furnizarea de servicii publice | ||||
| SCNA1093807 | procedura simplificata | 45233140-2 | 17.10.2023 | 8,127,346 |
| Contract object: modernizare drumuri de interes local in comuna poiana lacului, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1090070 | procedura simplificata | 45316110-9 | 02.08.2023 | 1,820,759 |
| Contract object: modernizare sistem iluminat public in comuna poiana lacului, 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/4122418/api/v1/authorities/4122418/spend/api/v1/authorities/4122418/scores/api/v1/authorities/4122418/benchmarks/api/v1/authorities/4122418/county/api/v1/red-flags/by-authority/4122418/api/v1/authorities/4122418/years/api/v1/authorities/4122418/cpv/api/v1/authorities/4122418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders