Total spending
49.70 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
12.23 Mn.
868 purchases
Offline purchases
743,762 RON
19 purchases
Tenders
36.72 Mn.
15 procedures · 18 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
26.1%
12.97 Mn. of 49.70 Mn. without a tender
National median: 33.4%
Ranked 2,898 of 4,323
HHI
1,895
0 of 1 markets concentrated
National median: 1,961
Ranked 1,607 of 3,055
In county context: 0.40% of everything spent in ARGEȘ county · Ranked 57 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 112; the other 100 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 | EDILUL CGA SA CUI: 11339178 | 4,195 | — | 10,977,808 | 10,982,003 | 22.1% | 2 |
| 2 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | — | — | 6,678,119 | 6,678,119 | 13.4% | 1 |
| 3 | RATELEN CONSTRUCT SRL CUI: 6834781 | — | — | 5,484,165 | 5,484,165 | 11.0% | 1 |
| 4 | GROUP CONCIF SRL CUI: 14311791 | — | — | 5,484,165 | 5,484,165 | 11.0% | 1 |
| 5 | SERCOP ADN SRL CUI: 6749864 | 102,394 | 450 | 4,729,536 | 4,832,380 | 9.7% | 43 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,326,916 | — | — | 1,326,916 | 2.7% | 2 |
| 7 | PROMETEU SRL CUI: 192836 | 443,857 | 9,800 | 723,971 | 1,177,628 | 2.4% | 47 |
| 8 | STRADAFAM CDM SRL CUI: 43841805 | 801,186 | — | — | 801,186 | 1.6% | 1 |
| 9 | METABET CF SA CUI: 128507 | — | — | 649,151 | 649,151 | 1.3% | 1 |
| 10 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 541,974 | 541,974 | 1.1% | 1 |
The share is taken of the 49.70 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 |
|---|---|---|---|---|
| DA41255216 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | 35111000-5 | 24.09.2026 | 2,150 |
| Contract object: produse si accesorii psi | ||||
| DA41247673 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | 50413200-5 | 24.09.2026 | 875 |
| Contract object: verificare stingatoare p6 | ||||
| DA41214544 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41204744 | ANDRE SBY COMERT SRL CUI: 32630845 | 44192000-2 | 17.09.2026 | 1,023 |
| Contract object: materiale constructii biserica valea pechii | ||||
| DA41188037 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 15.09.2026 | 265,000 |
| Contract object: servicii de consultanta privind depunerea cererii de finantare | ||||
| DA41174722 | CROS MEDIA SOLUTIONS SRL CUI: 19126698 | 79800000-2 | 14.09.2026 | 19,600 |
| Contract object: servicii de tiparire monografie istorica | ||||
| DA41160683 | HOROBEANU ION PERSOANA FIZICA AUTORIZATA CUI: 31151836 | 92312000-1 | 14.09.2026 | 13,500 |
| Contract object: curs de dans popular | ||||
| DA41148059 | PROMETEU SRL CUI: 192836 | 45111291-4 | 09.09.2026 | 8,264 |
| Contract object: amenajare teren de fotbal in punctul banica | ||||
| DA41147996 | PROMETEU SRL CUI: 192836 | 45233120-6 | 09.09.2026 | 57,851 |
| Contract object: reabilitare drum burnesti | ||||
| DA41111040 | SENSOTECH SRL CUI: 22602880 | 50800000-3 | 04.09.2026 | 121 |
| Contract object: reparatie motocoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1340205 | YILDIZ GENERAL FOREST SRL CUI: 17132405 | 44316400-2 | 24.09.2020 | 5,200 |
| Contract object: materiale constructii - fier | ||||
| DAN1327424 | UNIVERSITATEA ROMANO-GERMANA DIN SIBIU CUI: 16505506 | 80530000-8 | 19.08.2020 | 5,000 |
| Contract object: cursuri de formare profesionala in domeniul dezvoltarea durabila a comunitatii locale | ||||
| DAN1268865 | SERCOP ADN SRL CUI: 6749864 | 45259300-0 | 24.04.2020 | 450 |
| Contract object: diagnosticare si reparatie centrala termica dispensar comuna schitu golesti | ||||
| DAN1257728 | GARDURI SI PAVELE SRL CUI: 41422088 | 45000000-7 | 02.04.2020 | 3,500 |
| Contract object: gard biserica penticostala schitu golesti | ||||
| DAN1222677 | DAG IMPEX SRL CUI: 4657047 | 80530000-8 | 15.01.2020 | 29,200 |
| Contract object: servicii formare profesionala - curs formare profesionala nivel i - lucrator comercial | ||||
| DAN1218144 | ENACHE ALEXANDRU MARIUS INTREPRINDERE INDIVIDUALA CUI: 20369119 | 90620000-9 | 10.01.2020 | 7,300 |
| Contract object: servicii de deszapezire a ulitelor si drumurilor comunale in comuna schitu golesti | ||||
| DAN1218130 | NIX EXCAVARI PROFESIONALE SRL CUI: 41392009 | 90620000-9 | 10.01.2020 | 4,500 |
| Contract object: servicii de deszapezire a ulitelor si drumurilor comunale in comuna schitu golesti | ||||
| DAN1218116 | PROMETEU SRL CUI: 192836 | 90620000-9 | 10.01.2020 | 9,800 |
| Contract object: servicii de deszapezire a ulitelor si drumurilor comunale din comuna schitu golesti | ||||
| DAN1205443 | UNIVERSITATEA ROMANO-GERMANA DIN SIBIU CUI: 16505506 | 80570000-0 | 20.12.2019 | 5,000 |
| Contract object: formare profesionala | ||||
| DAN1182817 | FORMINTENS CENTRU SRL CUI: 41202430 | 80530000-8 | 22.11.2019 | 46,538 |
| Contract object: servicii formare profesionala - curs nivel i - lucrator in structuri pentru constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116751 | procedura simplificata | 45231221-0 | 31.01.2025 | 1,083,948 |
| Contract object: executie lucrarilor la obiectivul de investitii,, extindere retea gaze naturale pentru satul loturi si pe strada valea neagra din satul valea pechii, comuna schitu golesti, jud arges. | ||||
| SCNA1115260 | procedura simplificata | 39100000-3 | 17.12.2024 | 418,146 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna schitu golesti, judetul arges | ||||
| SCNA1099775 | procedura simplificata | 45453000-7 | 29.02.2024 | 1,140,188 |
| Contract object: reabilitare energetica a cladirii scoala gimnaziala nr. 1 schitu golesti, comuna schitu golesti, judetul arges | ||||
| SCNA1092717 | procedura simplificata | 45232411-6 | 26.09.2023 | 10,968,331 |
| Contract object: canalizare menajera si statie de epurare in comuna schitu golesti, judetul arges, etapa iii (strazile laterale din satele schitu golesti si lazaresti si satul costita) | ||||
| SCNA1057812 | procedura simplificata | 45214220-8 | 10.09.2021 | 783,767 |
| Contract object: construire sala de sport scolara la scoala gimnaziala lazaresti, comuna schitu golesti, judetul arges | ||||
| SCNA1053464 | procedura simplificata | 45453000-7 | 08.06.2021 | 154,266 |
| Contract object: achizitia lucrarilor de reparatii curente la 14 gospodarii din satul lazaresti, comuna schitu golesti, judetul arges - etapa ii, in cadrul proiectului solutii concrete pentru probleme reale, cod smis 114508 | ||||
| PCA1000309 | procedura simplificata | 65100000-4 | 01.04.2021 | 10,977,808 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa si canalizare menajera a comunei schitu golesti, judetul arges | ||||
| SCNA1050852 | procedura simplificata | 45210000-2 | 26.03.2021 | 1,257,587 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare cladire social culturala, sat lazaresti, comuna schitu golesti | ||||
| SCNA1050741 | procedura simplificata | 45310000-3 | 23.03.2021 | 136,139 |
| Contract object: achizitia serviciilor de proiectare si executie lucrari de instalatii electrice interioare la 73 locuinte in satul lazaresti, comuna schitu golesti judetul arges, in cadrul proiectului solutii concrete pentru probleme reale, cod smis 114508 | ||||
| SCNA1045155 | procedura simplificata | 45453000-7 | 04.11.2020 | 569,705 |
| Contract object: achizitia lucrarilor de reparatii curente la 53 de gospodarii din satul lazaresti comuna schitu golesti judetul arges, in cadrul proiectului solutii concrete pentru probleme reale, cod smis 114508 | ||||
- 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/4122469/api/v1/authorities/4122469/spend/api/v1/authorities/4122469/scores/api/v1/authorities/4122469/benchmarks/api/v1/authorities/4122469/county/api/v1/red-flags/by-authority/4122469/api/v1/authorities/4122469/years/api/v1/authorities/4122469/cpv/api/v1/authorities/4122469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders