Total spending
24.94 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
12.65 Mn.
252 purchases
Offline purchases
393,084 RON
7 purchases
Tenders
11.89 Mn.
6 procedures · 8 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
52.3%
13.04 Mn. of 24.94 Mn. without a tender
National median: 33.4%
Ranked 740 of 4,323
HHI
2,070
0 of 1 markets concentrated
National median: 1,961
Ranked 1,426 of 3,055
In county context: 0.20% of everything spent in ARGEȘ county · Ranked 109 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 47; the other 35 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 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 1,473,866 | — | 2,956,159 | 4,430,025 | 17.8% | 8 |
| 2 | GROUP CONCIF SRL CUI: 14311791 | 993,154 | 63,000 | 3,258,869 | 4,315,023 | 17.3% | 17 |
| 3 | AND SECOM INTEXIM SRL CUI: 7116755 | 805,387 | — | 2,298,563 | 3,103,950 | 12.4% | 8 |
| 4 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 607,577 | — | 1,332,458 | 1,940,035 | 7.8% | 3 |
| 5 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 1,332,458 | 1,332,458 | 5.3% | 1 |
| 6 | KANDY STYLYNG SRL CUI: 14884586 | 655,550 | — | — | 655,550 | 2.6% | 2 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 642,091 | — | — | 642,091 | 2.6% | 4 |
| 8 | INEDIT NEW BUSINESS SRL CUI: 30740744 | 491,587 | — | — | 491,587 | 2.0% | 3 |
| 9 | DFR SYSTEMS SRL CUI: 14828250 | 480,749 | — | — | 480,749 | 1.9% | 2 |
| 10 | DAVIDAR PROJECT SRL CUI: 40222570 | 430,000 | — | — | 430,000 | 1.7% | 4 |
The share is taken of the 24.94 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 |
|---|---|---|---|---|
| DA41269940 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | 79314000-8 | 25.09.2026 | 10,000 |
| Contract object: achizitie servicii proiectare sf pentru capacitati de stocare a energiei electrice | ||||
| DA41252035 | DAVIDAR PROJECT SRL CUI: 40222570 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: achizitie servicii consultanta programul fondul pentru modernizare | ||||
| DA41081506 | SICAL SRL CUI: 17365460 | 71322000-1 | 01.09.2026 | 22,000 |
| Contract object: achizitie servicii proeictare | ||||
| DA41072083 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 28.08.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||
| DA41072116 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72400000-4 | 28.08.2026 | 1,000 |
| Contract object: abonament servicii de comunicatii | ||||
| DA40922655 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | 71323100-9 | 31.07.2026 | 11,500 |
| Contract object: achizitie servicii de proiectare | ||||
| DA40734276 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 30.06.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||
| DA40734339 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72400000-4 | 30.06.2026 | 1,000 |
| Contract object: achizitie abonament servicii de comunicatii | ||||
| DA40577826 | DAVIDAR PROJECT SRL CUI: 40222570 | 79400000-8 | 08.06.2026 | 20,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA40277332 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 29.04.2026 | 5,800 |
| Contract object: achizitie servicii de asistenta tehnica module software si hardware | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733834 | GROUP CONCIF SRL CUI: 14311791 | 60100000-9 | 18.04.2026 | 31,500 |
| Contract object: servicii de transport | ||||
| DAN2622254 | RALEMARO REDRAL SRL CUI: 27687799 | 39100000-3 | 08.12.2025 | 249,760 |
| Contract object: furnizare mobilier in cadrul proiectului cu titluldotare cu mobilier, material didactice si echipamente digitale a comunei albestii de muscel | ||||
| DAN2622253 | RALEMARO REDRAL SRL CUI: 27687799 | 39162100-6 | 08.12.2025 | 23,500 |
| Contract object: furnizare materiale didactice cabinet psihopedagogic in cadrul proiectului cu titluldotare cu mobilier, material didactice si echipamente digitale a comunei albestii de muscel | ||||
| DAN2622250 | RALEMARO REDRAL SRL CUI: 27687799 | 39162200-7 | 08.12.2025 | 45,876 |
| Contract object: furnizare mobilier sala de sport in cadrul proiectului cu titlul<br>dotare cu mobilier, material didactice si echipamente digitale a comunei albestii de muscel | ||||
| DAN2622240 | GROUP CONCIF SRL CUI: 14311791 | 60100000-9 | 08.12.2025 | 31,500 |
| Contract object: servicii de transport | ||||
| DAN2527059 | UDUDEC T VASILE INTREPRINDERE INDIVIDUALA CUI: 29269954 | 71520000-9 | 11.08.2025 | 9,000 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DAN2510557 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.07.2025 | 1,948 |
| Contract object: achizitia kit de semnatura electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152240 | negociere fara publicare prealabila | 45246200-5 | 11.08.2025 | 458,824 |
| Contract object: proiectare si executie lucrari de aparare de mal pentru stabilizarea alunecarii de teren din comuna albesti de muscel, judetul arges | ||||
| SCNA1122652 | procedura simplificata | 34928400-2 | 09.07.2025 | 339,200 |
| Contract object: furnizare mobilier urban smart in cadrul proiectului sisteme inteligente de management local, in comuna albestii de muscel, judetul arges | ||||
| SCNA1110357 | procedura simplificata | 45453000-7 | 10.09.2024 | 1,879,747 |
| Contract object: reabilitare energetica scoala gimnaziala nr.1 albestii de muscel | ||||
| SCNA1108210 | procedura simplificata | 45453000-7 | 29.07.2024 | 418,816 |
| Contract object: reabilitare energetica cladire sediu administrativ primarie, comuna albestii de muscel, judetul arges | ||||
| SCNA1103722 | procedura simplificata | 45233120-6 | 13.05.2024 | 8,421,121 |
| Contract object: modernizare drumuri in comuna albestii de muscel, judetul arges | ||||
| SCNA1071233 | procedura simplificata | 43262000-7 | 14.06.2022 | 377,105 |
| Contract object: achizitie buldoexcavator comuna albestii de muscel, 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/4122477/api/v1/authorities/4122477/spend/api/v1/authorities/4122477/scores/api/v1/authorities/4122477/benchmarks/api/v1/authorities/4122477/county/api/v1/red-flags/by-authority/4122477/api/v1/authorities/4122477/years/api/v1/authorities/4122477/cpv/api/v1/authorities/4122477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders