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CUI: 4122523 ARGEȘ GODENI 10 Indicators

COMUNA GODENI

Registered: 12.12.2013 GODENI, 117385 https://www.cjarges.ro

Total spending

24.53 Mn.

137 suppliers · spent between 2018 and 2026

Direct purchases

7.90 Mn.

322 purchases

Offline purchases

310,995 RON

127 purchases

Tenders

16.32 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

33.5%

8.21 Mn. of 24.53 Mn. without a tender

National median: 33.4%

Ranked 2,156 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.20% of everything spent in ARGEȘ county · Ranked 111 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 33.5%
#10 Concentration 0

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 88; the other 76 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 CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 —— 7,286,944 7,286,944 29.7% 1
2 G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 —— 4,340,993 4,340,993 17.7% 1
3 BUILDING DESIGN 2000 TOP SRL CUI: 17961128 —— 4,340,993 4,340,993 17.7% 1
4 NORMA PRODUCT DHA SRL CUI: 46835549 1,743,187 —— 1,743,187 7.1% 2
5 AND SECOM INTEXIM SRL CUI: 7116755 1,202,870 —— 1,202,870 4.9% 6
6 AMIRAS C&L IMPEX SRL CUI: 917713 1,124,856 —— 1,124,856 4.6% 4
7 BUILDING CONSTRUCTION MEA SRL CUI: 18358789 622,500 —— 622,500 2.5% 1
8 GENERAL SURVEY CORPORATION SRL CUI: 29813508 535,296 —— 535,296 2.2% 5
9 ROMY GEORGIAN 2005 SRL CUI: 17545320 393,480 10,000 — 403,480 1.6% 35
10 ITG ONLINE SRL CUI: 34198965 —— 350,830 350,830 1.4% 1

The share is taken of the 24.53 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
DA41228272 EUROPROJECT AUDIT SRL CUI: 53391210 79212000-3 21.09.2026 2,000
servicii audit
DA41200410 FOXX COLOR SRL CUI: 23903083 30192153-8 17.09.2026 173
stampila - colop printer 55
DA41197517 DNS BIROTICA SRL CUI: 16310679 30125000-1 16.09.2026 478
ce285a (85a) cartus toner black (1.600 pagini) compatibil 100% nou hp lj pro p1102 p1105 m1132 promo
DA41197858 DNS BIROTICA SRL CUI: 16310679 30125100-2 16.09.2026 28
crg-703xl (703)(crg703xl) black (2800 pag) compatibil canon lbp 2900 lbp 3000
DA41178461 AD DINAMIC SOLAR SRL CUI: 39230285 79314000-8 15.09.2026 5,000
intocmire documentatie in vederea obtinerii atr privitor la centrale fotovoltaice si acumulatori
DA41184314 VICTORIA ECO SOLAR SRL CUI: 39230218 71335000-5 15.09.2026 4,000
audit energetic
DA41173580 AS PROFESIONAL JOBS SRL CUI: 33457824 80000000-4 15.09.2026 988
instruire asistenti personali ai persoanelor cu handicap
DA41156297 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 10.09.2026 2,288
lemn de foc fag primaria godeni
DA41156496 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 10.09.2026 2,303
lemn cr fag primaria godeni
DA41147726 ALFA - BIT SRL CUI: 5520 79311100-8 10.09.2026 88,000
studiul de fezabilitate si proiect tehnic

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2794548 HIDRO INSTAL WATER SRL CUI: 27202427 24312220-2 01.07.2026 313
hipoclorit de sodiu
DAN2794420 SERCOP ADN SRL CUI: 6749864 50511000-0 01.07.2026 1,343
lucrari la instalatia de alimentare cu apa
DAN2794223 TIC MARCON SRL CUI: 18966689 71610000-7 01.07.2026 2,764
monitorizare operationala apa potabila com.godeni
DAN2791941 JIDAVA AUTO SRL CUI: 37003774 34312200-9 29.06.2026 155
bujie + prestari servicii
DAN2791580 MARCOM MASTER AUTO SRL CUI: 16752778 34300000-0 29.06.2026 4,540
piese/materiale +manopera conform deviz
DAN2791374 MARCOM MASTER AUTO SRL CUI: 16752778 34300000-0 29.06.2026 1,050
piese /materiale + manopera pentru autovehicule
DAN2791273 KAMADO TAHOSTIL SRL CUI: 26609113 71631200-2 29.06.2026 496
itp microbuze
DAN2791154 PAN VEL TRANS SRL CUI: 22666116 50116500-6 29.06.2026 289
geometrie roti autoutilitare
DAN2790525 PRESIDENT-STAR B & M SRL CUI: 3733928 34300000-0 26.06.2026 560
necesar piese si materiale auto
DAN2790492 AUTO LENIED ANM SRL CUI: 9963616 34351100-3 26.06.2026 2,077
anvelope, piese anvelope

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1125146 procedura simplificata 45233120-6 08.09.2025 8,681,987
achizitie servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, modernizare drumuri locale in comuna godeni, judetul arges
SCNA1115326 procedura simplificata 30231320-6 18.12.2024 350,830
furnizare echipamente it in cadrul proiectului ,,scoala noii societati. proiect pentru modernizarea scolii gimnaziale cotesti godeni cu echipamente digitale si mobilier scolar
SCNA1010330 procedura simplificata 45233120-6 19.12.2018 7,286,944
servicii de proiectare faza pt+de si lucrari de executie aferente proiectului: imbunatatirea infrastructurii de drumuri locale in comuna godeni
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/4122523
  • /api/v1/authorities/4122523/spend
  • /api/v1/authorities/4122523/scores
  • /api/v1/authorities/4122523/benchmarks
  • /api/v1/authorities/4122523/county
  • /api/v1/red-flags/by-authority/4122523
  • /api/v1/authorities/4122523/years
  • /api/v1/authorities/4122523/cpv
  • /api/v1/authorities/4122523/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API