Total spending
38.70 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
540 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.89 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
25.4%
9.81 Mn. of 38.70 Mn. without a tender
National median: 33.4%
Ranked 2,975 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in ARGEȘ county · Ranked 79 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 91; the other 79 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 12,211,005 | 12,211,005 | 31.6% | 2 |
| 2 | PROIECT INFRA 2005 SRL CUI: 4462428 | 729,171 | — | 10,954,935 | 11,684,106 | 30.2% | 24 |
| 3 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 100,000 | — | 1,823,334 | 1,923,334 | 5.0% | 3 |
| 4 | GENERAL TRUST ARGES SRL CUI: 15428170 | 537,640 | — | 1,256,070 | 1,793,710 | 4.6% | 3 |
| 5 | CONTEH BARENGOTT SRL CUI: 13733607 | — | — | 1,766,368 | 1,766,368 | 4.6% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 823,026 | — | — | 823,026 | 2.1% | 1 |
| 7 | ZET EXPERT CONSULT SRL CUI: 35231857 | 597,000 | — | — | 597,000 | 1.5% | 5 |
| 8 | EURO ZONE COM SRL CUI: 16920898 | — | — | 579,200 | 579,200 | 1.5% | 2 |
| 9 | GABRIELA FIN DESIGN SRL CUI: 37371717 | 523,888 | — | — | 523,888 | 1.4% | 6 |
| 10 | PRODVAR MATEIAS SRL CUI: 14518011 | 486,825 | — | — | 486,825 | 1.3% | 10 |
The share is taken of the 38.70 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 |
|---|---|---|---|---|
| DA41289544 | INTER-EXPRES SRL CUI: 152246 | 34913000-0 | 29.09.2026 | 1,912 |
| Contract object: pachet piese schimb | ||||
| DA41248281 | IDELLA SRL CUI: 14019941 | 79311100-8 | 24.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme de stocare a energiei | ||||
| DA41248798 | IDELLA SRL CUI: 14019941 | 79411000-8 | 24.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41250646 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 23.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41248505 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 23.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate pentru stocarea energiei | ||||
| DA41212116 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 50711000-2 | 18.09.2026 | 12,198 |
| Contract object: lucrari de reparatie mecanizate sistem de iluminat stradal | ||||
| DA41169502 | AMUR SOLAR ENERGY SRL CUI: 33108859 | 45261215-4 | 14.09.2026 | 415,957 |
| Contract object: centrala fotovoltaica 110 kw | ||||
| DA41129396 | HARALD-IMPEX SRL CUI: 153780 | 65100000-4 | 09.09.2026 | 565 |
| Contract object: pachet materiale alimentare apa | ||||
| DA41133682 | PROIECT INFRA 2005 SRL CUI: 4462428 | 71322100-2 | 08.09.2026 | 50,000 |
| Contract object: intocmire proiect tehnic lucrari de prag de fund si amenajare albie - pt+de | ||||
| DA41051384 | CERLOT TRADING SRL CUI: 4172998 | 50411400-3 | 26.08.2026 | 909 |
| Contract object: verificare tahograf smart2+update | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132967 | procedura simplificata | 45232400-6 | 12.05.2026 | 21,909,869 |
| Contract object: infiintare retea de canalizare ape uzate menajere si statie de epurare in satele poienari si grosani din comuna poienarii de muscel, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| PCA1002965 | procedura simplificata | 50232100-1 | 24.04.2025 | 294,956 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei poienarii de muscel, judetul arges | ||||
| SCNA1110430 | procedura simplificata | 45233120-6 | 11.09.2024 | 2,512,140 |
| Contract object: modernizare drumuri de interes local, dl peste coasta si dl leculesti, l=2188 m, in comuna poienarii de muscel, judetul arges | ||||
| SCNA1082206 | procedura simplificata | 16700000-2 | 25.01.2023 | 289,600 |
| Contract object: achizitie utilaj multifunctional in comuna poienarii de muscel, judetul arges | ||||
| SCNA1064133 | procedura simplificata | 16700000-2 | 03.01.2022 | 289,600 |
| Contract object: achizitie utilaj multifunctional in comuna poienarii de muscel, judetul arges | ||||
| SCNA1039760 | procedura simplificata | 45233120-6 | 17.07.2020 | 1,766,368 |
| Contract object: executie lucrari de constructii aferente proiectului modernizare drum comunal in comuna poienarii de muscel - dc 42 cu lungimea de 1,88 km | ||||
| SCNA1027817 | procedura simplificata | 45233120-6 | 21.11.2019 | 1,065,410 |
| Contract object: executie lucrari de constructii aferente proiectului actualizare rest de executat si completare lucrari de modernizare drum comunal dc 41c pirseni 2, in comuna poienarii de muscel, judetul arges | ||||
| SCNA1002669 | procedura simplificata | 45210000-2 | 10.08.2018 | 757,924 |
| Contract object: executie lucrari de constructii aferente proiectului rest de executat - amenajare cladire cabinete medicale comuna poienarii de muscel, jud. 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/4122515/api/v1/authorities/4122515/spend/api/v1/authorities/4122515/scores/api/v1/authorities/4122515/benchmarks/api/v1/authorities/4122515/county/api/v1/red-flags/by-authority/4122515/api/v1/authorities/4122515/years/api/v1/authorities/4122515/cpv/api/v1/authorities/4122515/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders