Total spending
54.18 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
17.44 Mn.
583 purchases
Offline purchases
596,692 RON
15 purchases
Tenders
36.15 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
33.3%
18.03 Mn. of 54.18 Mn. without a tender
National median: 33.4%
Ranked 2,176 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in BUZĂU county · Ranked 35 of 429 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
30.0%
#07 Exact price match
0
#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 87; the other 75 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | 418,349 | 186,084 | 24,524,290 | 25,128,723 | 46.4% | 5 |
| 2 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | 3,051,163 | 20,010 | 5,262,613 | 8,333,786 | 15.4% | 53 |
| 3 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 4,902,602 | — | — | 4,902,602 | 9.0% | 77 |
| 4 | DINAMIC DREAM KONTACT SRL CUI: 36367335 | — | — | 2,055,382 | 2,055,382 | 3.8% | 1 |
| 5 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 1,764,717 | 1,764,717 | 3.3% | 1 |
| 6 | ALIMEX RF SRL CUI: 143760 | 1,106,407 | — | — | 1,106,407 | 2.0% | 13 |
| 7 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 872,881 | — | — | 872,881 | 1.6% | 14 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 868,150 | 868,150 | 1.6% | 1 |
| 9 | ADACOR CONSTRUCT SERV SRL CUI: 33730494 | — | — | 804,984 | 804,984 | 1.5% | 1 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 763,044 | — | — | 763,044 | 1.4% | 7 |
The share is taken of the 54.18 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 |
|---|---|---|---|---|
| DA41192100 | REC SECURITY ARG SRL CUI: 33260589 | 35120000-1 | 17.09.2026 | 9,797 |
| Contract object: instalarea(montarea) unui sistem de securitate la sediul primariei | ||||
| DA41166884 | BEST ON WEB SRL CUI: 36971470 | 31521000-4 | 14.09.2026 | 146 |
| Contract object: lampi emergente led 3w vivalux ip20 autocolant inclus | ||||
| DA41138181 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | 35120000-1 | 10.09.2026 | 16,002 |
| Contract object: furnizare echipamente sistem de securitate | ||||
| DA40798058 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | 35120000-1 | 10.07.2026 | 795 |
| Contract object: achizitie solid-state drive (ssd) cu montaj inclus | ||||
| DA40761889 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 71356200-0 | 06.07.2026 | 140,000 |
| Contract object: consultanta management implementare proiect - construire, echipare si operationalizare cresa | ||||
| DA40627208 | EWORA RESURSE UMANE SRL CUI: 28581299 | 79600000-0 | 15.06.2026 | 15,000 |
| Contract object: serv de recrutare si selectie candidati pt posturile de administrator la soc edilitar maracineni | ||||
| DA40483484 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | 35120000-1 | 26.05.2026 | 1,342 |
| Contract object: monitor led smart pentru sistemul de securitate -subsistem video sediul primariei | ||||
| DA40437072 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45223300-9 | 20.05.2026 | 36,066 |
| Contract object: lucrari de realizare a 3 platforme betonate pt. statiile de reincarcare vehicule electrice | ||||
| DA40404941 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 15.05.2026 | 8,700 |
| Contract object: servicii de mentenanta si de acces in apn sonia prin gsm si conectare la serverul eset | ||||
| DA40396793 | C&C VET GRUP SRL CUI: 52792345 | 85200000-1 | 15.05.2026 | 100,000 |
| Contract object: servicii de ridicare animale fara stapan de pe domeniul public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1796295 | RED AMARYLLIS SRL CUI: 18525127 | 79411000-8 | 16.11.2022 | 15,000 |
| Contract object: servicii de consultanta specializata privind elaborarea documentelor necesare inscrierii in pnrr-componenta c10-fondul local- i.1.4- asigurarea infrastructurii pentru transportul verde-piste pentru biciclete la nivel local/metropolitan, runda a ii-a de atragere de fonduri, privind obiectivul de investitie:extindere retea stradala-piste de biciclete, strada argeselu, dj740, strada coandei, sat argeselu, comuna maracineni, judetul arges | ||||
| DAN1796288 | REC SECURITY ARG SRL CUI: 33260589 | 79711000-1 | 16.11.2022 | 15,120 |
| Contract object: servicii de monitorizare si mentenanta sisteme de securitate si anuntarea evenimentelor prin sms pentru 6 locatii conform act aditional 1 inregistrat sub nr. 11831/08.11.2022 la contractul nr. 9841/20.09.2022 | ||||
| DAN1764765 | EUROCAD GLOBAL PROCESSING SRL CUI: 35734522 | 71351810-4 | 03.10.2022 | 11,000 |
| Contract object: servicii elaborare de studii topografice in ceea ce priveste realizarea urmatoarelor obiective de investitii:construire rigola asigurare scurgere ape pluviale, dn73, cu lungimea de 200 ml de la km 2+500 la km 2+700, comuna maracineni, jud. arges, extindere sediu primarie, comuna maracineni, jud. arges, construire, echipare si operationalizare cresa, reabilitare moderata a scolii generale nr. 2 argeselu, com. maracineni, jud. arges, construire sala de sport multifuncionala, comuna maracineni, jud. arges. | ||||
| DAN1750882 | EUROCAD GLOBAL PROCESSING SRL CUI: 35734522 | 71351810-4 | 08.09.2022 | 15,000 |
| Contract object: elaborare studiu topografic necesar pentru intocmirea d.a.l.i. a ob. modernizarea si extinderea sistemului de iluminat public in comuna maracineni, judetul arges | ||||
| DAN1744803 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 18400000-3 | 29.08.2022 | 25,271 |
| Contract object: furnizare un numar de 16 costume populare de fata, un costul popular fiind format din: ie traditionala, fota, poale, marama de borangic, bete, necesare pentru buna desfasurare a activitatii atelierului de creatie muguri de cires, comuna maracineni, judetul arges | ||||
| DAN1744795 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | 45312200-9 | 29.08.2022 | 63,166 |
| Contract object: sisteme de securitate alarma compuse din subsisteme de alarma si subsisteme tvci compus din subsistem de alarma si subsistem video pentru locatiile:centrul de zi alba ca zapada si cei 60 de pitici, asezamant cultural din strada lotasi, sat argeselu, dispensar uman din satul argeselu, comuna maracineni, jud. arges | ||||
| DAN1473793 | EDILITAR MARACINENI SRL CUI: 30798240 | 77320000-9 | 27.05.2021 | 75,000 |
| Contract object: servicii de intretinere a gazonului terenului de sport din zona gropeni, comuna maracineni, judetul arges | ||||
| DAN1473707 | LOGIC TDV SRL CUI: 4653274 | 39100000-3 | 27.05.2021 | 20,691 |
| Contract object: furnizare si montare produse- mobilier la centrul de zi alba ca zapada si cei 60 de pitici , comuna maracineni, jud. arges | ||||
| DAN1473666 | DUCA GHEORGHE - EVALUATOR AUTORIZAT CUI: 30934724 | 79419000-4 | 27.05.2021 | 61,000 |
| Contract object: evaluarea activelor fixe corporale de natura constructiilor si terenurilor aflate in patrimoniul uat maracineni, jud. arges | ||||
| DAN1343006 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | 90600000-3 | 30.09.2020 | 20,010 |
| Contract object: servicii de curatenie stradala constand in spalatul cailor rutiere, strazilor si parcarilor de pe raza comunei maracineni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134064 | procedura simplificata | 39300000-5 | 16.06.2026 | 115,942 |
| Contract object: furnizarea de materiale si echipamente de specialitate pentru atelier ipt in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna maracineni, judetul arges | ||||
| SCNA1126932 | procedura simplificata | 39160000-1 | 23.10.2025 | 237,350 |
| Contract object: mobilier in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna maracineni, judetul arges | ||||
| SCNA1124539 | procedura simplificata | 45000000-7 | 22.08.2025 | 4,110,763 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare ansamblu cladiri aferente unitatii de invatamant liceul tehnologic, comuna maracineni, judetul arges (cladire: liceu, scoala, gradinita) | ||||
| SCNA1118267 | procedura simplificata | 30236000-2 | 19.03.2025 | 514,861 |
| Contract object: echipamente hardware si software in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna maracineni, judetul arges | ||||
| SCNA1105641 | procedura simplificata | 34144430-1 | 13.06.2024 | 868,150 |
| Contract object: dotarea serviciului public de administrare a domeniului public si privat, din comuna maracineni, pentru interesul public local cu un utilaj multifunctional | ||||
| SCNA1104184 | procedura simplificata | 45232130-2 | 20.05.2024 | 8,603,024 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere canalizare pluviala strada argeselu, strada coandei, dj 740, sat argeselu, comuna maracineni, judetul arges | ||||
| SCNA1100788 | procedura simplificata | 45000000-7 | 20.03.2024 | 1,609,969 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea moderata a scolii generale nr. 2, din comuna maracineni, sat argeselu, judetul arges | ||||
| SCNA1092886 | procedura simplificata | 45000000-7 | 28.09.2023 | 3,529,435 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere retea stradala dn73 lotas - sens giratoriu mioveni - sens dublu comuna maracineni, judetul arges | ||||
| SCNA1038926 | procedura simplificata | 45211350-7 | 01.07.2020 | 637,530 |
| Contract object: modernizare cladire in vederea crearii unui asezamant cultural, zona lotas, sat argeselu, comuna maracineni, judetul arges | ||||
| SCNA1026410 | procedura simplificata | 45233120-6 | 31.10.2019 | 15,921,266 |
| Contract object: proiectare si executie pentru obiectivul de investitie - modernizare retea stradala si amenajare scurgere ape pluviale privind strazile: alunului, florilor, murului, crizantemelor, garlei, parului, argeselu, castanului, zmeurei, lotasi, garii si gropeni din comuna maracineni, 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/4122582/api/v1/authorities/4122582/spend/api/v1/authorities/4122582/scores/api/v1/authorities/4122582/benchmarks/api/v1/authorities/4122582/county/api/v1/red-flags/by-authority/4122582/api/v1/authorities/4122582/years/api/v1/authorities/4122582/cpv/api/v1/authorities/4122582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders