Total spending
61.70 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
9.34 Mn.
1,164 purchases
Offline purchases
1.36 Mn.
41 purchases
Tenders
51.01 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
17.3%
10.69 Mn. of 61.70 Mn. without a tender
National median: 33.4%
Ranked 3,573 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in ARGEȘ county · Ranked 34 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 94; the other 82 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 | TEHNO-EDIL AMF SRL CUI: 35676820 | 250,000 | — | 11,908,165 | 12,158,165 | 19.7% | 4 |
| 2 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 8,317,634 | 8,317,634 | 13.5% | 1 |
| 3 | VECTRUM SOLUTIONS SRL CUI: 24297864 | — | — | 7,702,601 | 7,702,601 | 12.5% | 1 |
| 4 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 7,702,601 | 7,702,601 | 12.5% | 1 |
| 5 | MORANI CONSTRUCT SRL CUI: 31306329 | 265,861 | — | 4,186,520 | 4,452,381 | 7.2% | 2 |
| 6 | SCORILO BUILDING CONTRACTORS SRL CUI: 24205640 | — | 12,000 | 3,590,531 | 3,602,531 | 5.8% | 2 |
| 7 | EASTERN TOUR CONSTRUCT SRL CUI: 15665630 | — | — | 1,700,312 | 1,700,312 | 2.8% | 3 |
| 8 | LEGION VBC SRL CUI: 37983821 | — | 98,040 | 1,445,938 | 1,543,978 | 2.5% | 3 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,521,410 | 1,521,410 | 2.5% | 1 |
| 10 | GROUP CONCIF SRL CUI: 14311791 | 571,011 | — | 854,448 | 1,425,459 | 2.3% | 3 |
The share is taken of the 61.70 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 |
|---|---|---|---|---|
| DA41296010 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 4,792 |
| Contract object: pachet materiale constructii | ||||
| DA41266514 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41235987 | NIC-COM-GEO SRL CUI: 8283174 | 39830000-9 | 23.09.2026 | 563 |
| Contract object: pachet produse curatenie(detergenti,domestos,matura, mop,asevi,role prosop,h.igienica,bureti,manusi) | ||||
| DA41236010 | NIC-COM-GEO SRL CUI: 8283174 | 44140000-3 | 23.09.2026 | 5,054 |
| Contract object: pachet produse intretinere si reparatii(adezivi,vopsea,ciment,electrozi, electrice,suruburi, etc) | ||||
| DA41225972 | HHH ELECTRICE MARKET SRL CUI: 39968089 | 31681410-0 | 21.09.2026 | 231 |
| Contract object: pachet materiale electrice | ||||
| DA41213154 | NEW MEDIA BUSINESS SRL CUI: 52653770 | 79342200-5 | 21.09.2026 | 2,000 |
| Contract object: catalog ancheta | ||||
| DA41109015 | FABRICA DE PLASE SRL CUI: 38777730 | 39541000-6 | 08.09.2026 | 4,727 |
| Contract object: plasa protectie polipropilena+ bordura perimetrala | ||||
| DA41097659 | PRO SPERANTA 2002 SRL CUI: 6747677 | 09132000-3 | 02.09.2026 | 312 |
| Contract object: benzina | ||||
| DA41098362 | PRO SPERANTA 2002 SRL CUI: 6747677 | 09134200-9 | 02.09.2026 | 7,174 |
| Contract object: motorina | ||||
| DA41078026 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 31.08.2026 | 597 |
| Contract object: pachet materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851639 | EXPERT DESIGN 2006 SRL CUI: 18575214 | 92360000-2 | 11.09.2026 | 7,000 |
| Contract object: spectacol protehnic cu ocazia manifestarii expopastoralis 2026 | ||||
| DAN2851635 | TARAF MUNTENIA SRL CUI: 44068687 | 92312000-1 | 11.09.2026 | 75,000 |
| Contract object: prestari servicii artistice :sonorizare si procesare sunet,interpretare artistica,solistica si vocala | ||||
| DAN2841367 | SCORILO BUILDING CONTRACTORS SRL CUI: 24205640 | 90640000-5 | 27.08.2026 | 12,000 |
| Contract object: servicii de decolmatare,curatare si reprofilare a santurilor si rigolelor de scurgere a apelor pluviale pe raza localitatii satic ,judetul arges | ||||
| DAN2796051 | NEL COS TRANS SRL CUI: 17134341 | 34311000-0 | 02.07.2026 | 18,337 |
| Contract object: furnizare motor si prestarea serviciilor de demontare si montare | ||||
| DAN2667759 | ARHEOMED URBAN SRL CUI: 49211914 | 79311100-8 | 27.01.2026 | 18,000 |
| Contract object: studiu de fundamentare pentru instituirea si delimitarea zonelor protejate care cuprind patrimoniu arheologic de pe teritoriul comunei rucar -pug | ||||
| DAN2655944 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | 79314000-8 | 14.01.2026 | 45,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii construire parc fotovoltaic | ||||
| DAN2655932 | BEST ENERGY CONSULTING SRL CUI: 51619193 | 71311000-1 | 14.01.2026 | 80,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului finantat din fondul de modernizare pentru obiectivul de investitiisprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa dun surse regenerabile pentru autoconsum | ||||
| DAN2612163 | LINTESCU FOREST 2003 SRL CUI: 15281087 | 77230000-1 | 26.11.2025 | 27,621 |
| Contract object: intocmire documentatie de ocupare temporara din fondul forestier national a suprafetei de 0.9207ha | ||||
| DAN2610243 | AMIC TRANSPORT SRL CUI: 13678715 | 34120000-4 | 24.11.2025 | 50,439 |
| Contract object: achizitie autobuz m3 clasa i marca isuzu | ||||
| DAN2547131 | BLACKROCK GENERAL SRL CUI: 47758266 | 92312000-1 | 12.09.2025 | 7,000 |
| Contract object: c/valoare prestari servicii:inchiriere,montare,demontare si asigurarea functionalitatii scenei si a sunetului la manifestarea _expopoastoralis 2025_ | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131286 | procedura simplificata | 55524000-9 | 12.03.2026 | 1,096,128 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna rucar, judetul arges | ||||
| SCNA1123533 | procedura simplificata | 39162100-6 | 29.07.2025 | 599,938 |
| Contract object: dotare cu materiale didactice (salilor de clasa/ salilor de grupa, cabinet multidisciplinar, cabinet psihopedagogic, cabinete didactice), a unitatilor de invataman din comuna rucar, judetul arges | ||||
| CAN1145264 | licitatie deschisa | 30000000-9 | 15.04.2025 | 1,226,150 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna rucar, judetul arges<br>-scoala gimnaziala nae. a ghica rucar, arges<br> -liceul tehnologic victor slavescu rucar, arges<br>echipamente pentru dotare laborator informatica ,echipamente tic pentru sali de clasa, echipamente digitale pentru laborator stiinte, cabinet psihopedagogic, ca | ||||
| SCNA1118657 | procedura simplificata | 55524000-9 | 29.03.2025 | 604,170 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna rucar, judetul arges | ||||
| SCNA1117973 | procedura simplificata | 45231100-6 | 11.03.2025 | 16,635,268 |
| Contract object: proiectare si executie extindere retea de alimentare cu apa potabila si canalizare, comuna rucar, judetul arges | ||||
| SCNA1117586 | procedura simplificata | 39160000-1 | 27.02.2025 | 846,000 |
| Contract object: dotare cu mobilier (salilor de clasa/ salilor de grupa, cabinet multidisciplinar, cabinet psihopedagogic, cabinete didactice), a unitatilor de invatamant din comuna rucar, judetul arges | ||||
| SCNA1114255 | procedura simplificata | 45233120-6 | 26.11.2024 | 1,708,895 |
| Contract object: proiectare si executie asfaltare si modernizare drumuri de interes local in comuna rucar, judetul arges | ||||
| SCNA1112872 | procedura simplificata | 45231100-6 | 29.10.2024 | 7,181,062 |
| Contract object: proiectare si executie extindere retea de canalizare menajera in comuna rucar, judetul arges | ||||
| SCNA1102971 | procedura simplificata | 55524000-9 | 26.04.2024 | 14 |
| Contract object: servicii de catering pentru unitatile de invatamant din comunarucar, judetul arges | ||||
| SCNA1098725 | procedura simplificata | 45316110-9 | 06.02.2024 | 1,521,410 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna rucar, 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/4122450/api/v1/authorities/4122450/spend/api/v1/authorities/4122450/scores/api/v1/authorities/4122450/benchmarks/api/v1/authorities/4122450/county/api/v1/red-flags/by-authority/4122450/api/v1/authorities/4122450/years/api/v1/authorities/4122450/cpv/api/v1/authorities/4122450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders