Total spending
26.46 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
18.90 Mn.
420 purchases
Offline purchases
415,325 RON
81 purchases
Tenders
7.15 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
73.0%
19.31 Mn. of 26.46 Mn. without a tender
National median: 33.4%
Ranked 208 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in ARGEȘ county · Ranked 104 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 82; the other 70 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 | 6,019,823 | 57,872 | 4,802,513 | 10,880,208 | 41.1% | 17 |
| 2 | DOMAVE ANGHEL SRL CUI: 7842227 | 2,520,522 | 4,201 | 1,416,507 | 3,941,230 | 14.9% | 11 |
| 3 | PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 | 2,275,225 | — | — | 2,275,225 | 8.6% | 10 |
| 4 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1,634,465 | 44,238 | — | 1,678,703 | 6.3% | 8 |
| 5 | TOP LINE CONSTRUCT SRL CUI: 34251414 | 621,594 | — | 560,787 | 1,182,381 | 4.5% | 3 |
| 6 | ROMARG PROIECT CENTER SRL CUI: 27759399 | 868,050 | — | — | 868,050 | 3.3% | 26 |
| 7 | 26 DUCKS NSD SRL CUI: 37463721 | 425,500 | — | — | 425,500 | 1.6% | 7 |
| 8 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | 424,694 | — | — | 424,694 | 1.6% | 1 |
| 9 | VECTRA EXIM SRL CUI: 4056411 | 16,867 | — | 367,698 | 384,565 | 1.5% | 3 |
| 10 | MARY UTILITAR IDEAL SRL CUI: 45036160 | 295,250 | — | — | 295,250 | 1.1% | 6 |
The share is taken of the 26.46 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 |
|---|---|---|---|---|
| DA41239042 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 23.09.2026 | 57,704 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||
| DA41236065 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||
| DA41053027 | CONIF CONSULTING PROJECT SRL CUI: 24705017 | 71520000-9 | 26.08.2026 | 3,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41038589 | ROSU CONSULT BUILDING SRL CUI: 44425615 | 71520000-9 | 25.08.2026 | 4,200 |
| Contract object: servicii de dirigentie de santier ptr.lucrari de modernizare si reabilitare drumuri comunale | ||||
| DA40997278 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 45233140-2 | 17.08.2026 | 358,546 |
| Contract object: asfaltare strada profesor nicolae rizea si horia zilieru, comuna davidesti, judetul arges | ||||
| DA40997320 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | 45233140-2 | 17.08.2026 | 424,694 |
| Contract object: asfaltare strada invatator ion baltat , sat davidesti , comuna davidesti , judetul arges | ||||
| DA40891753 | BLUE ROAD SRL CUI: 34450085 | 71621000-7 | 28.07.2026 | 4,000 |
| Contract object: servicii de verificare proiecte faza pt/de/cs | ||||
| DA40891273 | BLUE ROAD SRL CUI: 34450085 | 71621000-7 | 28.07.2026 | 4,000 |
| Contract object: servicii de verificare proiecte faza sf/dali | ||||
| DA40825480 | FAST TRAVEL TRANS A & B SRL CUI: 17079867 | 03413000-8 | 15.07.2026 | 37,600 |
| Contract object: lemn de foc | ||||
| DA40817808 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48761000-0 | 14.07.2026 | 913 |
| Contract object: licente reinoire statii de lucru si email | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394702 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 28.02.2025 | 8,000 |
| Contract object: servicii de consultanta - servicii auxiliare de achizitii publice pentru organizarea procedurii de achizitie suport alimentar in cadrul programului national masa sanatoasa, derulat pe perioada desfasurarii cursurilor scolare din anul 2025 in conformitate cu hg nr.80/2025 privind repartizarea pe unitati/subdiviziuni administrativ-teritoriale si pe unitati de invatamant a sumei prevazute in legea bugetului de stat pe anul 2025 nr. 9/2025 pentru finantarea programului national masa sanatoasa si hg nr.23/2025 privind instituirea programului national masa sanatoasa. | ||||
| DAN2335801 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30125100-2 | 12.12.2024 | 1,378 |
| Contract object: achizitie cartuse achizitii publice | ||||
| DAN2263828 | CRINTEA MARIA-ROBERTA PERSOANA FIZICA AUTORIZATA CUI: 35153503 | 92312000-1 | 12.09.2024 | 6,000 |
| Contract object: servicii artistice pentru evenimentul ziua comunei davidesti,program artistic sustinut de artistul roberta crintea pentru ziua comunei davidesti, judetul arges din data de 18.08.2024. | ||||
| DAN2263822 | TUGULESCU MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 30352254 | 92312000-1 | 12.09.2024 | 10,000 |
| Contract object: servicii artistice pentru evenimentul ziua comunei davidesti - program artistic sustinut de artistul marius tugulescu pentru ziua comunei davidesti, judetul arges din data de 18.08.2024. | ||||
| DAN2263792 | PAUL STANGA BAND SRL CUI: 35176183 | 92312000-1 | 12.09.2024 | 35,000 |
| Contract object: servicii artistice pentru evenimentul ziua comunei davidesti - program artistic sustinut de artistii: maria dragomiroiu, raoul si taraful paul stanga, pentru ziua comunei davidesti, judetul arges din data de 18.08.2024. | ||||
| DAN2204208 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 34928530-2 | 18.06.2024 | 17,962 |
| Contract object: achizitie corpuri de iluminat stradal cu leduri - 20 buc, inclusiv materiale/accesorii, montat si reparatii in satele voroveni, davidesti si contesti din comuna davidesti, judetul arges. | ||||
| DAN2183856 | BIO CONSTRUCT AG SRL CUI: 47536669 | 44423000-1 | 20.05.2024 | 977 |
| Contract object: achizitie materialele pentru confectionarea urnelor de vot si a panourilor pentru afisajul electoral la cele patru sectii de votare din comuna davidesti, judetul arges, pentru alegerile electorale din data de 09.06.2024. | ||||
| DAN2168103 | SILMA ANDRE SRL CUI: 34661090 | 44423000-1 | 24.04.2024 | 1,147 |
| Contract object: achizitia de materiale de intretinere pentru baza sportiva din satul contesti, comuna davidesti, judetul arges | ||||
| DAN2158167 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30125100-2 | 11.04.2024 | 1,097 |
| Contract object: cartuse imprimanta c235/c230 | ||||
| DAN2149029 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 03.04.2024 | 8,000 |
| Contract object: servicii de consultanta - servicii auxiliare de achizitii publice pentru organizarea procedurii de achizitie suport alimentar in cadrul programului national masa sanatoasa, pentru comuna davidesti, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126664 | procedura simplificata | 43262000-7 | 17.10.2025 | 367,698 |
| Contract object: dotare svsu prin achizitia unui buldoexcavator, comuna davidesti, judetul arges | ||||
| SCNA1122139 | procedura simplificata | 45233120-6 | 29.06.2025 | 4,802,513 |
| Contract object: executie lucrari aferente investitiei modernizare drumuri de interes local, comuna davidesti, judetul arges | ||||
| SCNA1099417 | procedura simplificata | 45453000-7 | 21.02.2024 | 1,416,507 |
| Contract object: crestere eficienta energetica la caminul cultural davidesti, comuna davidesti, judetul arges | ||||
| SCNA1013123 | procedura simplificata | 45232400-6 | 04.03.2019 | 560,787 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: ,,extindere retea de canalizare menajera dc 85 etapa ii, in comuna davidesti, 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/4122531/api/v1/authorities/4122531/spend/api/v1/authorities/4122531/scores/api/v1/authorities/4122531/benchmarks/api/v1/authorities/4122531/county/api/v1/red-flags/by-authority/4122531/api/v1/authorities/4122531/years/api/v1/authorities/4122531/cpv/api/v1/authorities/4122531/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders