Total spending
103.88 Mn.
416 suppliers · spent between 2018 and 2026
Direct purchases
43.63 Mn.
1,964 purchases
Offline purchases
1.23 Mn.
579 purchases
Tenders
59.03 Mn.
30 procedures · 30 contracts
Single-bidder rate
52.9%
34 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
43.2%
44.86 Mn. of 103.88 Mn. without a tender
National median: 33.4%
Ranked 1,306 of 4,323
HHI
1,327
0 of 3 markets concentrated
National median: 1,961
Ranked 2,293 of 3,055
In county context: 0.95% of everything spent in VÂLCEA county · Ranked 17 of 360 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 155; the other 143 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 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 3,163,802 | — | 12,802,507 | 15,966,309 | 15.4% | 15 |
| 2 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 2,899,216 | 6,386 | 7,795,612 | 10,701,214 | 10.3% | 17 |
| 3 | CIVIL COUNSELING SRL CUI: 39304110 | 84,000 | — | 8,614,511 | 8,698,511 | 8.4% | 8 |
| 4 | CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 553,000 | — | 5,517,892 | 6,070,892 | 5.8% | 8 |
| 5 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 3,549,738 | 3,549,738 | 3.4% | 3 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,135,493 | 103,887 | 1,192,296 | 3,431,676 | 3.3% | 23 |
| 7 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 3,319,913 | 3,319,913 | 3.2% | 1 |
| 8 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | — | — | 3,214,418 | 3,214,418 | 3.1% | 1 |
| 9 | LAM GRAND CONCEPT SRL CUI: 39408073 | 2,641,946 | 74,756 | — | 2,716,702 | 2.6% | 37 |
| 10 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 2,211,166 | 16,744 | — | 2,227,910 | 2.1% | 53 |
The share is taken of the 103.88 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 |
|---|---|---|---|---|
| DA41297358 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | 80530000-8 | 30.09.2026 | 11,750 |
| Contract object: servicii de formare profesionala asistenti personali ai persoanelor cu handicap grav | ||||
| DA41280070 | TEOSIL TOP AUTO SRL CUI: 35326000 | 44613800-8 | 28.09.2026 | 6,000 |
| Contract object: sisteme de inchidere a containerelor pentru colectarea deseurilor textile | ||||
| DA41260037 | RALEMARO REDRAL SRL CUI: 27687799 | 30192700-8 | 24.09.2026 | 14,105 |
| Contract object: produse de papetarie, articole si accesorii birou | ||||
| DA41254761 | DARIA TELECOM SRL CUI: 19071827 | 42512200-0 | 24.09.2026 | 6,580 |
| Contract object: sistem de ventilatie cu recuperare de caldura | ||||
| DA41224029 | AMIRAS C&L IMPEX SRL CUI: 917713 | 34928500-3 | 21.09.2026 | 6,827 |
| Contract object: produse si materiale electrice pentru sistemul de iluminat public stradal | ||||
| DA41221669 | DARIA TELECOM SRL CUI: 19071827 | 30125000-1 | 21.09.2026 | 2,735 |
| Contract object: piese de schimb (accesorii) pentru imprimante multifunctionale | ||||
| DA41202687 | LAM GRAND CONCEPT SRL CUI: 39408073 | 45112700-2 | 17.09.2026 | 183,413 |
| Contract object: proiectare si executie modernizare alveola urbana si amenajare peisagistica, oras stefanesti | ||||
| DA41197189 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 16.09.2026 | 420 |
| Contract object: kit semnatura electronica cu valabilitate 3 ani | ||||
| DA41156200 | GEOFOR DIVERT SRL CUI: 13919503 | 45262220-9 | 11.09.2026 | 425,256 |
| Contract object: proiectare si executie foraj fantana publica zona izvorani in orasul stefanesti, jud. arges | ||||
| DA41155871 | GEOFOR DIVERT SRL CUI: 13919503 | 45262220-9 | 10.09.2026 | 346,420 |
| Contract object: proiectare si executie foraj fantana publica zona golesti in orasul stefanesti, jud. arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869054 | MEDIA BUSINESS SRL CUI: 22202760 | 79341000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii de publicitate si promovare pentru primaria orasului stefanesti in catalogul celor mai puternici oameni din arges, editia 2026 | ||||
| DAN2869037 | RALEMARO REDRAL SRL CUI: 27687799 | 30192153-8 | 30.09.2026 | 830 |
| Contract object: stampile si carnete procese-verbale de constatare si sanctionare a contraventiilor pentru serviciul amenajarea teritoriului si urbanism | ||||
| DAN2869025 | LAM GRAND CONCEPT SRL CUI: 39408073 | 45453000-7 | 30.09.2026 | 2,105 |
| Contract object: lucrari de reparatii curente la temelia gardului din beton ce imprejmuieste liceul tehnologic dinu bratianu, borduri si imbracaminte asfaltica trotuar | ||||
| DAN2869017 | LAM GRAND CONCEPT SRL CUI: 39408073 | 34928110-2 | 30.09.2026 | 8,262 |
| Contract object: lucrari de reparatii sistem parapete metalic rutier-glisiera de protectie pe strada sticlelor | ||||
| DAN2869005 | DAIANA TOTAL PROFI SRL CUI: 37314711 | 50116500-6 | 30.09.2026 | 150 |
| Contract object: servicii de vulcanizare pentru buldoexcavator marca hidromek cu nr. de inmatriculare ag577stefanesti | ||||
| DAN2868974 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 30.09.2026 | 2,168 |
| Contract object: servicii de verificare si incarcare a stingatoarelor detinute de primaria orasului stefanesti | ||||
| DAN2868967 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 22900000-9 | 30.09.2026 | 228 |
| Contract object: acte si certificate de stare civila - coala securizata: nastere si deces | ||||
| DAN2868940 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.09.2026 | 152 |
| Contract object: publicare in monitorul oficial partea a vi-a a anuntului de atribuire contract inchiriere licitatie publica din data 03.09.2026, la sediul primariei stefanesti, jud. arges, in vederea inchirierii bunului imobil baza sportiva golesti | ||||
| DAN2868930 | AXOM STEEL SRL CUI: 23722915 | 43323000-3 | 30.09.2026 | 756 |
| Contract object: aspersoare pentru sistemul de irigatii, zona parcului de joaca, blocurile 9 si 14 | ||||
| DAN2868911 | COLETE ONLINE SRL CUI: 43375624 | 64120000-3 | 30.09.2026 | 30 |
| Contract object: servicii intermediere de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137402 | procedura simplificata | 45233120-6 | 24.09.2026 | 1,422,726 |
| Contract object: proiectare si executie asfaltare, consolidare si trotuar pista de biciclete pe strada sticlelor (intrare dn 7-baraj prundu), oras stefanesti, judetul arges - lot 1 | ||||
| SCNA1135843 | procedura simplificata | 45233120-6 | 11.08.2026 | 3,097,039 |
| Contract object: proiectare si executie trotuare si accese la proprietati pe strada calea bucuresti (dn7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), orasul stefanesti, judetul arges - (tronson ii km 109+950 - km 112+000) | ||||
| SCNA1135741 | procedura simplificata | 45233140-2 | 07.08.2026 | 3,489,719 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: asfaltare, consolidare, trotuar, cai de acces la proprietate si pista de biciclete pe strada cavalerului, in orasul stefanesti, jud. arges | ||||
| SCNA1134838 | procedura simplificata | 45316110-9 | 09.07.2026 | 2,384,591 |
| Contract object: modernizare sistem de iluminat public in orasul stefanesti, judetul arges | ||||
| SCNA1134450 | procedura simplificata | 45233162-2 | 26.06.2026 | 6,129,451 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: realizare infrastructura pentru piste de biciclete si preluare ape pluviale pe str. calea bucuresti (dn 7) de la km 105+500 (intrare calinesti) la km 112+000 (intrare pitesti), in orasul stefanesti, jud. arges - tronson ii (km 109+970 - km 112+000) | ||||
| SCNA1130902 | procedura simplificata | 45232130-2 | 26.02.2026 | 1,791,884 |
| Contract object: proiectare si executie pentru obiectivul de investitie grup de pompare ape pluviale existent in zona blocuri stefanesti si strada coasta campului, in vederea modernizarii si maririi capacitatii de pompare | ||||
| SCNA1125566 | procedura simplificata | 45233120-6 | 18.09.2025 | 3,292,054 |
| Contract object: executie de lucrari pentru obiectivul de investitie asfaltare strazi de interes local in orasul stefanesti, judetul arges - strada paladesti | ||||
| SCNA1124663 | procedura simplificata | 34144000-8 | 26.08.2025 | 390,986 |
| Contract object: achizitie nacela montata pe van pentru servicii de intretinere si gospodarire domeniu public al uat orasul stefanesti, judetul arges | ||||
| CAN1147649 | licitatie deschisa | 48000000-8 | 26.05.2025 | 1,163,000 |
| Contract object: sistem informatic (software/program informatic si echipamente it&c hardware) si servicii conexe privind dezvoltarea si implementarea unui sistem informatic integrat in cadrul proiectului digitalizarea orasului stefanesti, judetul arges, prin dezvoltarea infrastructurii tic | ||||
| SCNA1117794 | procedura simplificata | 43800000-1 | 05.03.2025 | 329,400 |
| Contract object: dotarea atelierelor de practica din unitatile de invatamant ipt cu echipamente digitale, materiale si echipamente de specialitate, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatiilor de invatamant din orasul stefanesti, judetul arges, cod f-pnrr-dotarii-2023-2883 | ||||
- 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/4122574/api/v1/authorities/4122574/spend/api/v1/authorities/4122574/scores/api/v1/authorities/4122574/benchmarks/api/v1/authorities/4122574/county/api/v1/red-flags/by-authority/4122574/api/v1/authorities/4122574/years/api/v1/authorities/4122574/cpv/api/v1/authorities/4122574/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders