Total spending
55.31 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
14.99 Mn.
503 purchases
Offline purchases
312,180 RON
12 purchases
Tenders
40.00 Mn.
7 procedures · 7 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
27.7%
15.30 Mn. of 55.31 Mn. without a tender
National median: 33.4%
Ranked 2,763 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in ARGEȘ county · Ranked 41 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 88; the other 76 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 | — | — | 22,781,078 | 22,781,078 | 41.2% | 1 |
| 2 | CONTEH BARENGOTT SRL CUI: 13733607 | 3,343,846 | — | 2,722,646 | 6,066,492 | 11.0% | 9 |
| 3 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 4,926,934 | 4,926,934 | 8.9% | 1 |
| 4 | GROUP CONCIF SRL CUI: 14311791 | 1,268,273 | — | 2,722,646 | 3,990,919 | 7.2% | 14 |
| 5 | TLD SOLUTION GRUP SRL CUI: 41821658 | — | — | 3,954,834 | 3,954,834 | 7.2% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,953,343 | — | — | 1,953,343 | 3.5% | 7 |
| 7 | CAMINO PREFAB SRL CUI: 37930703 | — | — | 1,069,422 | 1,069,422 | 1.9% | 1 |
| 8 | CONSING TEHNIC SRL CUI: 34106970 | — | — | 1,069,422 | 1,069,422 | 1.9% | 1 |
| 9 | MEGAGIS SRL CUI: 29574826 | 724,433 | — | — | 724,433 | 1.3% | 7 |
| 10 | COLD-RAVEL SRL CUI: 7077397 | 693,172 | — | — | 693,172 | 1.3% | 12 |
The share is taken of the 55.31 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 |
|---|---|---|---|---|
| DA41297584 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 30.09.2026 | 1,078 |
| Contract object: cpv: 30125100-2 cartuse de toner (rev.2) | ||||
| DA41290609 | LIBRA AG SRL CUI: 4583403 | 30199000-0 | 29.09.2026 | 1,611 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41252397 | SENSOTECH SRL CUI: 22602880 | 50800000-3 | 24.09.2026 | 2,617 |
| Contract object: cpv: 50800000-3 diverse servicii de intretinere si de reparare (rev.2);cpv: 34913000-0 diverse pies | ||||
| DA41240652 | FURNIZORUL MEU SRL CUI: 27602920 | 43200000-5 | 22.09.2026 | 30,600 |
| Contract object: cpv: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2) | ||||
| DA41158770 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 66516100-1 | 10.09.2026 | 1,351 |
| Contract object: cpv: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||
| DA40984760 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 45112000-5 | 13.08.2026 | 5,580 |
| Contract object: cpv: 45112000-5 lucrari de excavare si de terasament (rev.2) | ||||
| DA40957298 | PATRICK CONSULT EXPERT SRL CUI: 36768574 | 79419000-4 | 07.08.2026 | 2,000 |
| Contract object: cpv: 79419000-4 servicii de consultanta in domeniul evaluarii (rev.2) | ||||
| DA40954204 | GIMANI & MUFLE SRL CUI: 16428438 | 39350000-0 | 06.08.2026 | 12,000 |
| Contract object: cpv: 39350000-0 echipament pentru lucrari de epurare (rev.2) | ||||
| DA40924133 | POMPE - AGRO SRL CUI: 15201118 | 44165100-5 | 03.08.2026 | 1,008 |
| Contract object: cpv: 44165100-5 furtunuri (rev.2) | ||||
| DA40919021 | POMPE - AGRO SRL CUI: 15201118 | 42122130-0 | 31.07.2026 | 6,290 |
| Contract object: cpv: 42122130-0 pompe de apa (rev.2); cpv: 44165100-5 furtunuri (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1433678 | PARGA SAT SRL CUI: 3547143 | 85140000-2 | 17.03.2021 | 21,600 |
| Contract object: servicii medicale prestate de personal medico-sanitar pentru 1 cabinet medical scolar | ||||
| DAN1433664 | NESTOR R GHEORGHITA - EXPERT CONTABIL SI EVALUATOR CUI: 32799411 | 79400000-8 | 17.03.2021 | 44,000 |
| Contract object: servicii de consultanta in urmatoarele servicii: <br>- consultanta privind contractele comerciale ale institutiei;<br>- in relatia constractuala a institutiei cu alte institutii;<br>- consultanta privind fundamentarea bugetului anual;<br>- consultanta in fundamentarea organigramei;<br>- consultanta in domeniul economic pentru intocmirea documentatiei necesare achizitionararii obiectivelor de investitii | ||||
| DAN1433633 | POTERASU N MARIAN-DANUT - AUDITOR ENERGETIC CUI: 32111317 | 71314300-5 | 17.03.2021 | 1,000 |
| Contract object: intocmire certificat de performanta energetica scoala gimnaziala nr. 1 | ||||
| DAN1433623 | UTIL APA PROIECT SRL CUI: 18123413 | 71241000-9 | 17.03.2021 | 1,500 |
| Contract object: intocmire studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata si incadrarea necesarului de energie in nivelurile actuale sala educatie fizica scolara | ||||
| DAN1309773 | A & Z INFO SYSTEMS SRL CUI: 10405931 | 30141200-1 | 10.07.2020 | 15,110 |
| Contract object: echipamente it dotare centru multifunctional social - lotul 3 | ||||
| DAN1247282 | A & Z INFO SYSTEMS SRL CUI: 10405931 | 30121100-4 | 09.03.2020 | 12,152 |
| Contract object: laptop dell vostro5490, canon irc3025i - lotul 3 echipamente itdotare centru multifunctional social | ||||
| DAN1244663 | TEHNODENT MAINTENANCE SRL CUI: 31547351 | 33126000-9 | 04.03.2020 | 87,568 |
| Contract object: echipamente medicale, instrumentar si materiale dotare centru multifunctional social | ||||
| DAN1244609 | HALMADENT SRL CUI: 16749799 | 39100000-3 | 04.03.2020 | 26,250 |
| Contract object: furnizare mobilier dotare cwntru multifulctional social | ||||
| DAN1104343 | PRAUNUS CONSULTING SRL CUI: 34924316 | 79411000-8 | 15.05.2019 | 69,500 |
| Contract object: servicii de consultanta pentru intocmirea documentatiilor in vederea semnarii contractului de finantare precum si pentru implementarea proiectului, pentru obiectivul sistem centralizat de canalizare si tratare a apelor reziduale, comuna cetateni, judetul arges | ||||
| DAN1024632 | RADINC SRL CUI: 21615483 | 79411000-8 | 24.10.2018 | 10,000 |
| Contract object: servicii de consultanta si proiectare construire punte pietonala peste raul dambovita, comuna cetateni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122077 | procedura simplificata | 45215200-9 | 26.06.2025 | 3,954,834 |
| Contract object: executie lucrari construire, dotare si infiintare centru de zi de asistenta si recuperare pentru persoane varstnice sf.ion in comuna cetateni, judetul arges | ||||
| SCNA1120640 | procedura simplificata | 45233140-2 | 22.05.2025 | 2,138,845 |
| Contract object: modernizare drumuri comunale si locale in comuna cetateni, judetul arges lot iii- strada soarelui | ||||
| SCNA1105773 | procedura simplificata | 39160000-1 | 14.06.2024 | 357,760 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cetateni, judetul arges-scoala gimnaziala nr. 1cetateni avand ca obiect de achizitie :<br>achizitionarea de mobilier pentru dotarea salilor de clasa, mobilier specific pentru laboratoarele de stiinte si mobilier specific cabinet psihopedagogic | ||||
| SCNA1104252 | procedura simplificata | 30000000-9 | 21.05.2024 | 398,950 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cetateni, judetul arges-scoala gimnaziala nr. 1cetateni<br>echipamente pentru dotare laborator informatica ,echipamente tic pentru sali de clasa, echipamente digitale pentru laborator stiinte si cabinet psihopedagogic | ||||
| SCNA1075875 | procedura simplificata | 45233142-6 | 12.09.2022 | 5,445,292 |
| Contract object: modernizare drumuri comunale si locale in comuna cetateni, lot 1 str raului, str. moraresti, str capitan socol , str. plaiul radului si lot 2 modernizarea strazii sperantei pentru imbunatatirea conditiilor sociale in comuna cetateni, judetul arges. | ||||
| SCNA1030118 | procedura simplificata | 45232400-6 | 20.12.2019 | 22,781,078 |
| Contract object: proiectare si executie lucrari de constructie in cadrul proiectului sistem centralizat de canalizare si tratare a apelor reziduale, comuna cetateni, judetul arges | ||||
| SCNA1026531 | procedura simplificata | 45232150-8 | 04.11.2019 | 4,926,934 |
| Contract object: extindere, reabilitare si modernizare sistem public de alimentare cu apa in comuna cetateni, 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/4122434/api/v1/authorities/4122434/spend/api/v1/authorities/4122434/scores/api/v1/authorities/4122434/benchmarks/api/v1/authorities/4122434/county/api/v1/red-flags/by-authority/4122434/api/v1/authorities/4122434/years/api/v1/authorities/4122434/cpv/api/v1/authorities/4122434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders