Total spending
43.13 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
12.78 Mn.
749 purchases
Offline purchases
214,995 RON
132 purchases
Tenders
30.13 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
30.1%
12.99 Mn. of 43.13 Mn. without a tender
National median: 33.4%
Ranked 2,486 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in ARGEȘ county · Ranked 67 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 104; the other 92 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 | CARINA & FLORI SRL CUI: 28038528 | — | — | 10,317,714 | 10,317,714 | 23.9% | 2 |
| 2 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 10,000 | — | 7,337,978 | 7,347,978 | 17.0% | 2 |
| 3 | SALTUS PROVIA 2012 SRL CUI: 30169940 | 92,000 | — | 2,979,736 | 3,071,736 | 7.1% | 6 |
| 4 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | — | — | 2,979,736 | 2,979,736 | 6.9% | 1 |
| 5 | STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 199,155 | — | 1,340,539 | 1,539,694 | 3.6% | 2 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,888 | 1,229,888 | 2.9% | 1 |
| 7 | PROIECT SOLAR ENERGY SRL CUI: 47640979 | 890,381 | — | — | 890,381 | 2.1% | 1 |
| 8 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 796,451 | 796,451 | 1.8% | 1 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 763,638 | — | — | 763,638 | 1.8% | 1 |
| 10 | ACVAFOR PROIECT SRL CUI: 14240798 | — | — | 656,366 | 656,366 | 1.5% | 1 |
The share is taken of the 43.13 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 |
|---|---|---|---|---|
| DA41229214 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | 34113200-4 | 22.09.2026 | 99,170 |
| Contract object: vehicul electric 4x4 pentru orice tip de teren | ||||
| DA41225266 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 24951100-6 | 21.09.2026 | 446 |
| Contract object: ulei motor buldoexcavator jcb | ||||
| DA41221383 | VEST INSTAL SRL CUI: 18991887 | 71323100-9 | 21.09.2026 | 44,928 |
| Contract object: intocmire sf/dtac/p.th. - programul cheie 1 - surse regenerabile de energie si stocarea energiei | ||||
| DA41221706 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 21.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afir | ||||
| DA41212956 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | 30125100-2 | 18.09.2026 | 2,973 |
| Contract object: black toner, drum cartridge | ||||
| DA41170783 | CIRSTIAN STAN - EVALUATOR AUTORIZAT CUI: 34818706 | 79419000-4 | 15.09.2026 | 12,880 |
| Contract object: evaluare patrimoniu | ||||
| DA41181327 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | 79418000-7 | 15.09.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41103051 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 03.09.2026 | 4,257 |
| Contract object: casco renault | ||||
| DA41103068 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 03.09.2026 | 1,867 |
| Contract object: rca renault | ||||
| DA41073425 | FORAGEX DIVERT SRL CUI: 15763434 | 90913200-2 | 01.09.2026 | 33,285 |
| Contract object: servicii de denisipare, decolmatare, curatare foraj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2002092 | ARGESUL LIBER SA CUI: 128400 | 79341000-6 | 20.09.2023 | 150 |
| Contract object: anunt publicitar | ||||
| DAN2002067 | FORTE GAZ SRL CUI: 25703880 | 09132000-3 | 20.09.2023 | 1,747 |
| Contract object: benzina | ||||
| DAN2001948 | DARIUS BET LIVE SRL CUI: 30363504 | 90711100-5 | 19.09.2023 | 500 |
| Contract object: analiza risc | ||||
| DAN2001944 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 19.09.2023 | 364 |
| Contract object: semnatura electronica | ||||
| DAN2001943 | FORTE GAZ SRL CUI: 25703880 | 09132000-3 | 19.09.2023 | 1,456 |
| Contract object: benzina | ||||
| DAN2001941 | MOMENTUL ZILEI MEDIA GRUP SRL CUI: 36463170 | 79341000-6 | 19.09.2023 | 4,400 |
| Contract object: publicitate | ||||
| DAN2001940 | FORTE GAZ SRL CUI: 25703880 | 09132000-3 | 19.09.2023 | 1,084 |
| Contract object: benzina | ||||
| DAN2001939 | ALTEX ROMANIA SRL CUI: 2864518 | 30200000-1 | 19.09.2023 | 115 |
| Contract object: mous | ||||
| DAN2001938 | JUGANARU F FLORENTA-VIOLETA -CABINET AVOCATURA CUI: 25301009 | 79100000-5 | 19.09.2023 | 36,000 |
| Contract object: servicii juridice | ||||
| DAN1924133 | OPTIM INTERMED DOCUMENTS SRL CUI: 34873107 | 79400000-8 | 18.05.2023 | 2,500 |
| Contract object: regulament si caiet de sarcini | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115162 | procedura simplificata | 45232400-6 | 16.12.2024 | 1,312,732 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna hartiesti, judetul arges | ||||
| CAN1129794 | licitatie deschisa | 34114400-3 | 11.07.2024 | 1,229,888 |
| Contract object: furnizare microbuz electric in cadrul proiectului dezvoltarea durabila a transportului verde in comunele hartiesti si boteni, judetul arges - dotarea cu microbuze nepoluante si instalarea statiilor de reincarcare | ||||
| SCNA1105175 | procedura simplificata | 39160000-1 | 05.06.2024 | 329,860 |
| Contract object: furnizare mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna hartiesti, judetul arges | ||||
| SCNA1100880 | procedura simplificata | 30231320-6 | 22.03.2024 | 463,750 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna hartiesti, judetul arges | ||||
| SCNA1093747 | procedura simplificata | 45233120-6 | 16.10.2023 | 14,675,955 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare drumuri in comuna hartiesti, judetul arges | ||||
| SCNA1090422 | procedura simplificata | 45232400-6 | 08.08.2023 | 8,939,207 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere sistem de canalizare menajera in comuna hartiesti, judetul arges | ||||
| SCNA1087230 | procedura simplificata | 43262000-7 | 06.06.2023 | 422,730 |
| Contract object: achizitie buldoexcavator in comuna hartiesti, judetul arges | ||||
| SCNA1042820 | procedura simplificata | 45453100-8 | 17.09.2020 | 622,061 |
| Contract object: reabilitare dispensar medical in satul hartiesti, comuna hartiesti , judetul arges | ||||
| SCNA1006643 | procedura simplificata | 45233120-6 | 21.10.2018 | 796,451 |
| Contract object: executia lucrarilor de modernizare drum comunal dc49a in comuna hirtiesti, judetul arges | ||||
| SCNA1002864 | procedura simplificata | 45453000-7 | 14.08.2018 | 1,340,539 |
| Contract object: proiectare si executie privind obiectivul de investitii consolidare si reabilitare scoala gimnaziala, nr 1, corp b, din satul hirtiesti, comuna hirtiesti, 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/4122566/api/v1/authorities/4122566/spend/api/v1/authorities/4122566/scores/api/v1/authorities/4122566/benchmarks/api/v1/authorities/4122566/county/api/v1/red-flags/by-authority/4122566/api/v1/authorities/4122566/years/api/v1/authorities/4122566/cpv/api/v1/authorities/4122566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders