Total spending
41.01 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
18.14 Mn.
596 purchases
Offline purchases
961,925 RON
113 purchases
Tenders
21.91 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
46.6%
19.11 Mn. of 41.01 Mn. without a tender
National median: 33.4%
Ranked 1,061 of 4,323
HHI
1,329
0 of 1 markets concentrated
National median: 1,961
Ranked 2,290 of 3,055
In county context: 0.33% of everything spent in ARGEȘ county · Ranked 75 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 111; the other 99 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 | — | — | 7,733,064 | 7,733,064 | 18.9% | 2 |
| 2 | SEGA PROIECT 2008 SRL CUI: 23711606 | 124,500 | — | 5,369,137 | 5,493,637 | 13.4% | 2 |
| 3 | ZEUS SA CUI: 5395513 | — | — | 2,761,971 | 2,761,971 | 6.7% | 1 |
| 4 | PROMETEU SRL CUI: 192836 | 1,176,203 | — | 1,407,594 | 2,583,797 | 6.3% | 21 |
| 5 | CARINA & FLORI SRL CUI: 28038528 | — | — | 1,669,518 | 1,669,518 | 4.1% | 1 |
| 6 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | — | — | 1,669,518 | 1,669,518 | 4.1% | 1 |
| 7 | UNIC BUSINESS PARTENER SRL CUI: 31850036 | 1,641,227 | — | — | 1,641,227 | 4.0% | 5 |
| 8 | CDM COMASTRAD SRL CUI: 12571280 | 1,028,522 | 371,335 | — | 1,399,857 | 3.4% | 5 |
| 9 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 1,276,357 | — | — | 1,276,357 | 3.1% | 2 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,014,228 | — | — | 1,014,228 | 2.5% | 3 |
The share is taken of the 41.01 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 |
|---|---|---|---|---|
| DA41301882 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 30.09.2026 | 63 |
| Contract object: publicare anunt acord mediu in cotidianul national | ||||
| DA41297798 | ALEX TECHNO GRID SRL CUI: 27125200 | 34330000-9 | 30.09.2026 | 1,876 |
| Contract object: pachet piese schimb autoturism | ||||
| DA41282098 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 28.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41254307 | ALEX TECHNO GRID SRL CUI: 27125200 | 34330000-9 | 24.09.2026 | 6,834 |
| Contract object: pachet reparatie autoutilitara | ||||
| DA41254081 | ALEX TECHNO GRID SRL CUI: 27125200 | 34330000-9 | 24.09.2026 | 5,789 |
| Contract object: pachet piese schimb buldoexcavator | ||||
| DA41242674 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara pt. proiectul productie energie electrica din sursa regenerabila.. | ||||
| DA41231237 | SMARTERMATIC SRL CUI: 41162239 | 79400000-8 | 22.09.2026 | 35,000 |
| Contract object: consultanta de specialitate pentru depunerea cererii de finantare prin fondul pentru modernizare | ||||
| DA41197173 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79311100-8 | 16.09.2026 | 5,000 |
| Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh | ||||
| DA41161798 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 71322000-1 | 14.09.2026 | 48,000 |
| Contract object: servicii de proiectare pentru asfaltare str. divanului, comuna stalpeni | ||||
| DA41164858 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 71322000-1 | 14.09.2026 | 48,000 |
| Contract object: servicii de proiectare pentru obiectivul imbracaminte bituminoasa usoara drum local strada plopului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851757 | ROYAL MOTORS SRL CUI: 13341468 | 50112000-3 | 11.09.2026 | 500 |
| Contract object: servicii de service auto autorizat pentru verificarea si eliberarea adeverintei de limitare a vitezei pentru autobuzul scolar | ||||
| DAN2851747 | VECTOR TRUCK MANAGEMENT SRL CUI: 26447550 | 50411400-3 | 11.09.2026 | 1,062 |
| Contract object: servicii de verificare tehnica si calibrare tahograf microbuz scolae | ||||
| DAN2497671 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 66514110-0 | 07.07.2025 | 7,809 |
| Contract object: casco autobuz scolar | ||||
| DAN2497661 | GIG SRL CUI: 151380 | 30192700-8 | 07.07.2025 | 2,263 |
| Contract object: birotica papetarie conform contract | ||||
| DAN2497594 | RET UTILAJE SRL CUI: 6102921 | 50800000-3 | 07.07.2025 | 3,948 |
| Contract object: revizie buldoexcavator | ||||
| DAN2497576 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 07.07.2025 | 1,286 |
| Contract object: asigurari de viata personal isu | ||||
| DAN2497564 | ANDRE SBY COMERT SRL CUI: 32630845 | 38421100-3 | 07.07.2025 | 232 |
| Contract object: apometru | ||||
| DAN2497556 | GIG SRL CUI: 151380 | 79823000-9 | 07.07.2025 | 235 |
| Contract object: bilete targ tiparire | ||||
| DAN2497539 | SIGIBI FLORA SRL CUI: 44534221 | 03121200-7 | 07.07.2025 | 490 |
| Contract object: jerbe comemorare eroi | ||||
| DAN2497536 | PERNES IOAN - EXPERT CONTABIL EVALUATOR AUTORIZAT AUDITOR FINANCIAR CONSULTANT FISCAL PRACTICIAN IN INSOLVENTA CUI: 37091709 | 79419000-4 | 07.07.2025 | 420 |
| Contract object: servici de evaluare teren | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110314 | procedura simplificata | 45232400-6 | 10.09.2024 | 10,738,274 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul prima infiintare retea de canalizare si statie de epurare in satele livezeni si dealu frumos, comuna stalpeni, judetul arges. | ||||
| SCNA1105068 | procedura simplificata | 30000000-9 | 04.06.2024 | 577,134 |
| Contract object: furnizarea de echipamente it si tic in cadrul proiectului ,,egali in educatie - dotare cu mobilier, materiale didactice si echipamente a scolilor din mediul rural din cadrul liceului tehnologic i.c.petrescu stalpeni, comuna stalpeni, judetul arges | ||||
| SCNA1102986 | procedura simplificata | 39160000-1 | 29.04.2024 | 402,250 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului ,,egali in educatie - dotare cu mobilier, materiale didactice si echipamente a scolilor din mediul rural din cadrul liceului tehnologic i.c.petrescu stalpeni, comuna stalpeni, judetul arges | ||||
| SCNA1098610 | procedura simplificata | 45233120-6 | 02.02.2024 | 3,339,037 |
| Contract object: executie de lucrari pentru investitia modernizare drumuri comunale si de intres local in comuna stalpeni, judetul arges | ||||
| SCNA1076617 | procedura simplificata | 45233120-6 | 27.09.2022 | 1,407,594 |
| Contract object: lucrari de executie pentru investitia modernizare dc 47 radesti-pitigaia in comuna stalpeni, judetul arges | ||||
| SCNA1028585 | procedura simplificata | 43262000-7 | 03.12.2019 | 318,200 |
| Contract object: imbunatatirea compartimentului privind serviciul voluntar pentru situatii de urgenta si gospodarire comunala prin achizitia de buldoexcavator, in comuna stalpeni, judetul arges | ||||
| SCNA1016897 | procedura simplificata | 45210000-2 | 27.05.2019 | 2,761,971 |
| Contract object: proiectare si executie lucrari de modernizare a constructiilor civile, in localitatea stilpeni in cadrul proiectului modernizare si dotare camin cultural livezeni, in comuna stilpeni, judetul arges | ||||
| SCNA1001741 | procedura simplificata | 45232400-6 | 25.07.2018 | 2,363,927 |
| Contract object: extindere retea publica de apa uzata sat radesti, comuna stilpeni, 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/4122558/api/v1/authorities/4122558/spend/api/v1/authorities/4122558/scores/api/v1/authorities/4122558/benchmarks/api/v1/authorities/4122558/county/api/v1/red-flags/by-authority/4122558/api/v1/authorities/4122558/years/api/v1/authorities/4122558/cpv/api/v1/authorities/4122558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders