Total spending
11.87 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
6.62 Mn.
285 purchases
Offline purchases
191,571 RON
59 purchases
Tenders
5.06 Mn.
3 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in ARGEȘ county · Ranked 137 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 79; the other 67 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 | MELENTARII SRL CUI: 16208742 | — | — | 3,277,391 | 3,277,391 | 27.6% | 1 |
| 2 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | — | — | 1,545,614 | 1,545,614 | 13.0% | 1 |
| 3 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 814,005 | — | — | 814,005 | 6.9% | 5 |
| 4 | GABY CONSTRUCT ARSU SRL CUI: 36421450 | 689,085 | 3,225 | — | 692,310 | 5.8% | 5 |
| 5 | RADON SMART SOLUTIONS SRL CUI: 36544070 | 641,000 | — | — | 641,000 | 5.4% | 4 |
| 6 | IPA PROIECT-ARGES SRL CUI: 37514159 | 638,000 | — | — | 638,000 | 5.4% | 3 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 394,217 | 14,458 | — | 408,675 | 3.4% | 8 |
| 8 | GEOTEHNICAL ROADS SRL CUI: 48403814 | 302,600 | — | — | 302,600 | 2.5% | 8 |
| 9 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 277,500 | — | — | 277,500 | 2.3% | 6 |
| 10 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | 210,000 | — | — | 210,000 | 1.8% | 2 |
The share is taken of the 11.87 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 |
|---|---|---|---|---|
| DA41265404 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 25.09.2026 | 1,388 |
| Contract object: pachet tonere | ||||
| DA41265444 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 25.09.2026 | 659 |
| Contract object: pachet papetarie si birotica | ||||
| DA41220720 | COSTA UTILAJE SRL CUI: 30043763 | 50531000-6 | 21.09.2026 | 16,269 |
| Contract object: reparati si revizie mst | ||||
| DA41154193 | OSC GROUP ROMANIA SRL CUI: 42513010 | 39831240-0 | 10.09.2026 | 1,535 |
| Contract object: pachet materiale curatenie | ||||
| DA41154259 | OSC GROUP ROMANIA SRL CUI: 42513010 | 30199000-0 | 10.09.2026 | 2,810 |
| Contract object: pachet produse birotica | ||||
| DA41025997 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 24.08.2026 | 5,400 |
| Contract object: piatra de calcar+ transport | ||||
| DA40934846 | DORSTA SRL CUI: 50124030 | 90711000-4 | 05.08.2026 | 40,000 |
| Contract object: elaborare documentatie tehnica necesara obtinere aviz mediu actualizare pug comuna dragoslavele | ||||
| DA40852778 | ALD OPTIM SRL CUI: 49761578 | 90711100-5 | 20.07.2026 | 1,000 |
| Contract object: intocmire raport de evaluare si tratare a riscurilor | ||||
| DA40827292 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 15.07.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||
| DA40772736 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | 35110000-8 | 07.07.2026 | 11,624 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2342085 | TRANS LIX 2001 SRL CUI: 14001464 | 60130000-8 | 19.12.2024 | 7,000 |
| Contract object: transport persoane - estimare 1000 km | ||||
| DAN2339601 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 44160000-9 | 17.12.2024 | 3,519 |
| Contract object: materiale captare izvor sistem alimentare apa | ||||
| DAN2339579 | JULIAN MAT CON 2003 SRL CUI: 15944996 | 42131400-0 | 17.12.2024 | 83 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2339563 | KAMADO TAHOSTIL SRL CUI: 26609113 | 71631200-2 | 17.12.2024 | 471 |
| Contract object: itp microbus scolar si verificare tahograf | ||||
| DAN2339549 | NIC-COM-GEO SRL CUI: 8283174 | 44511000-5 | 17.12.2024 | 408 |
| Contract object: unelte gradinarit | ||||
| DAN2339514 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232100-1 | 17.12.2024 | 1,709 |
| Contract object: lucrari electrice de iluminat public | ||||
| DAN2339487 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45255400-3 | 17.12.2024 | 7,879 |
| Contract object: racordare la retea ornamente sarbatori iarna | ||||
| DAN2339434 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45111300-1 | 17.12.2024 | 4,870 |
| Contract object: dezlegare de la retea ornamente, ghirlade, panouri ornamentale | ||||
| DAN2339295 | SEVERINO BED RUCAR SRL CUI: 11078013 | 31000000-6 | 17.12.2024 | 393 |
| Contract object: prize, comutatoare si prelungitoare | ||||
| DAN2339197 | GIG SRL CUI: 151380 | 39263000-3 | 17.12.2024 | 886 |
| Contract object: materiale pentru sectii de votare alegeri 2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131505 | procedura simplificata | 45233120-6 | 19.03.2026 | 3,277,391 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea strazilor apartinatoare comunei dragoslavele, judetul arges | ||||
| SCNA1129869 | procedura simplificata | 30200000-1 | 19.01.2026 | 240,151 |
| Contract object: achizitie echipamente digitale (tic) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dragoslavele, judetul arges | ||||
| SCNA1122665 | procedura simplificata | 45233120-6 | 09.07.2025 | 1,545,614 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea strazii gruiului tronson 2 si a strazii valea frasinului apartinatoare comunei dragoslavele, 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/4122442/api/v1/authorities/4122442/spend/api/v1/authorities/4122442/scores/api/v1/authorities/4122442/benchmarks/api/v1/authorities/4122442/county/api/v1/red-flags/by-authority/4122442/api/v1/authorities/4122442/years/api/v1/authorities/4122442/cpv/api/v1/authorities/4122442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders