Total spending
1.54 Bn.
517 suppliers · spent between 2018 and 2026
Direct purchases
36.59 Mn.
3,499 purchases
Offline purchases
532,815 RON
14 purchases
Tenders
1.50 Bn.
105 procedures · 174 contracts
Single-bidder rate
42.4%
170 lots
National rate: 40.9%
Ranked 2,733 of 5,138
DSI index
2.4%
37.12 Mn. of 1.54 Bn. without a tender
National median: 33.4%
Ranked 4,134 of 4,323
HHI
2,566
0 of 6 markets concentrated
National median: 1,961
Ranked 1,062 of 3,055
In county context: 12.41% of everything spent in ARGEȘ county · Ranked 1 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 151; the other 139 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 | — | — | 449,407,134 | 449,407,134 | 29.2% | 10 |
| 2 | CONI SRL CUI: 1310859 | — | — | 239,243,642 | 239,243,642 | 15.5% | 2 |
| 3 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 56,551,279 | 56,551,279 | 3.7% | 5 |
| 4 | MATRA SRL CUI: 6287579 | — | — | 56,086,612 | 56,086,612 | 3.6% | 20 |
| 5 | C & I EUROTRANS XXI SRL CUI: 15081488 | — | — | 50,915,034 | 50,915,034 | 3.3% | 4 |
| 6 | ALPIN STAR SRL CUI: 15390211 | — | — | 44,939,001 | 44,939,001 | 2.9% | 2 |
| 7 | GRAFIC TENDS SRL CUI: 16512643 | — | — | 33,713,526 | 33,713,526 | 2.2% | 7 |
| 8 | VIVAS INTERNATIONAL SRL CUI: 43442162 | — | — | 32,364,419 | 32,364,419 | 2.1% | 1 |
| 9 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 31,518,786 | 31,518,786 | 2.0% | 2 |
| 10 | C & I GRUP INTERNATIONAL SRL CUI: 14860544 | — | — | 31,349,437 | 31,349,437 | 2.0% | 4 |
The share is taken of the 1.54 Bn. 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 |
|---|---|---|---|---|
| DA41292161 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 29.09.2026 | 230 |
| Contract object: telefonie mobila / ip phone / telefon mobil | ||||
| DA41290383 | CONFIDEN TRAVEL SRL CUI: 17265720 | 55300000-3 | 29.09.2026 | 1,760 |
| Contract object: servicii de masa - cina | ||||
| DA41290407 | CONFIDEN TRAVEL SRL CUI: 17265720 | 55300000-3 | 29.09.2026 | 2,750 |
| Contract object: servicii de masa - cina | ||||
| DA41290430 | CONFIDEN TRAVEL SRL CUI: 17265720 | 98341000-5 | 29.09.2026 | 1,110 |
| Contract object: servicii de cazare | ||||
| DA41290459 | CONFIDEN TRAVEL SRL CUI: 17265720 | 98341000-5 | 29.09.2026 | 15,750 |
| Contract object: servicii de cazare | ||||
| DA41265704 | SPH PHOENIX ADVERTISING SRL CUI: 41193367 | 22462000-6 | 25.09.2026 | 1,620 |
| Contract object: steaguri personalizate dim.135x90cm | ||||
| DA41265721 | SPH PHOENIX ADVERTISING SRL CUI: 41193367 | 22462000-6 | 25.09.2026 | 3,510 |
| Contract object: steaguri personalizate 135x90cm+lance h200cm | ||||
| DA41239206 | SURUGIU I PAUL CIPRIAN FUEGO INTREPRINDERE INDIVIDUALA CUI: 21144432 | 92312000-1 | 22.09.2026 | 13,000 |
| Contract object: interpretare artistica | ||||
| DA41239167 | CONFIDEN TRAVEL SRL CUI: 17265720 | 55300000-3 | 22.09.2026 | 5,525 |
| Contract object: servicii de masa- pranz | ||||
| DA41232595 | EVIDENT GROUP SRL CUI: 3645710 | 42964000-1 | 22.09.2026 | 4,926 |
| Contract object: furnizare papetarie si birotica conform anunt adv1547051 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863804 | IVP TROFEE SRL CUI: 32216674 | 18512200-3 | 25.09.2026 | 98 |
| Contract object: achizitie medalie din sticla | ||||
| DAN2858244 | APA-CANAL 2000 SA CUI: 13009001 | 90470000-2 | 21.09.2026 | 452 |
| Contract object: servicii de desfundat coloana scurgere interioara in sediul isu arges | ||||
| DAN2855302 | INTRETINEREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 129510 | 71631000-0 | 16.09.2026 | 157 |
| Contract object: servicii de inspectie tehnica periodica ag-57-cmy | ||||
| DAN2848675 | UNIVERSAL TOURS 2006 SRL CUI: 18345711 | 60400000-2 | 08.09.2026 | 6,034 |
| Contract object: achizitie bilete avion | ||||
| DAN2826118 | CLEAN INSTAL SERV SRL CUI: 20948951 | 90470000-2 | 06.08.2026 | 500 |
| Contract object: servicii de interventie de urgenta pentru desfundare canalizare | ||||
| DAN2799444 | GEO TECHNO SECURITY SRL CUI: 10747764 | 50610000-4 | 06.07.2026 | 2,500 |
| Contract object: servicii de intretinere sisteme de securitate - service si intretinere sistem alarma | ||||
| DAN2388442 | NOSCE GROUP SRL CUI: 33945108 | 79341000-6 | 20.02.2025 | 30,590 |
| Contract object: prestari servicii de informare si publicitate - realizarea a 14 placi/panouri pentru proiectul cu titlul modernizare dj 659: pitesti -bradu- suseni - gliganu de sus - barlogu - negrasi - mozaceni - lim. jud. dambovita, km 0+000-58.320; l=58,320 km | ||||
| DAN1957906 | AQ TESTING BT SRL CUI: 24056955 | 71900000-7 | 07.07.2023 | 31,120 |
| Contract object: analize laborator pentru modernizare dj 703b padureti (dj679) - costesti (dn65a), km 48+975-km 59+287, l=10,312 km la lunca corbului si costesti | ||||
| DAN1883776 | ANDRAS TIHAMER GYULA PERSOANA FIZICA AUTORIZATA CUI: 28788490 | 71520000-9 | 23.03.2023 | 10,000 |
| Contract object: prestarea serviciilor de supraveghere tehnica a lucrarilor de constructii (dirigentie de santier - componente artistice - metal) pentru proiectul restaurarea galeriei de arta rudolf schweitzer cumpana- consolidarea, protejarea si valorificarea patrimoniului cultural | ||||
| DAN1873182 | ROMFILATELIA SA CUI: 16184414 | 79342200-5 | 06.03.2023 | 146,398 |
| Contract object: servicii de promovare a judetului arges prin realizarea unui numar de 200 de albume filatelice pe arges in sus, de la mesterul manole la urmuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147628 | licitatie deschisa | 45233120-6 | 14.09.2026 | 236,101,231 |
| Contract object: achizitia lucrarilor de executie aferente obiectivului ,,modernizare dj 659: pitesti - bradu - suseni - gliganu de sus - barlogu - negrasi - mozaceni - lim. jud. danbovita, km 0+000-58+320; l=58,320 km, cod smis 319143 | ||||
| CAN1134423 | licitatie deschisa | 45215120-4 | 11.09.2026 | 64,728,837 |
| Contract object: achizitia publica a executiei lucrarilor de constructii aferente obiectivului de investitie ,,laborator de radioterapie spitalul judetean de urgenta pitesti | ||||
| CAN1149054 | licitatie deschisa | 45233120-6 | 09.09.2026 | 242,386,054 |
| Contract object: achizitia de executie a lucrarilor aferente obiectivului modernizare dj 679: paduroiu (dn67b) - lipia - popesti - lunca corbului - padureti - ciesti - falfani - cotmeana - malu - barla - lim. jud. olt, km 0+000-48+222; l=47,670 km | ||||
| SCNA1136379 | procedura simplificata | 45233120-6 | 26.08.2026 | 25,056,223 |
| Contract object: achizitia serviciilor de proiectare si executia lucrarilor aferente obiectivului modernizare dj 679 c lzvoru-mozaceni km 12+489 - 21+688, l=9,199 km | ||||
| CAN1166453 | licitatie deschisa | 33100000-1 | 21.07.2026 | 829,100 |
| Contract object: achizitie dotari/echipamente medicale suplimentare: lot 1 - scanner de lame, lot 2 - microscop optic dotat cu ecran si camera video, lot 3 - microtom pentru parafina, lot 4 - statie de includere la parafina, din cadrul proiectului dotarea cu echipamente a laboratorului de anatomie patologica din cadrul spitalului judetean de urgenta pitesti, cod smis 327055 | ||||
| SCNA1134852 | procedura simplificata | 72600000-6 | 09.07.2026 | 120,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru suita de aplicatii din sfera domeniului bugetului si executiei bugetare, financiar- contabilitate si evidenta patrimoniului, salarizare si resurse umane | ||||
| CAN1139433 | licitatie deschisa | 71520000-9 | 26.06.2026 | 2,551,724 |
| Contract object: achizitia serviciilor de supraveghere tehnica a lucrarilor de constructii - dirigentie de santier, pentru obiectivul modernizare dj 679: paduroiu (dn67b) - lipia - popesti - lunca corbului - padureti - ciesti - falfani - cotmeana - malu - barla - lim. jud. olt, km 0+000-48.222; l=47,670 km | ||||
| SCNA1118789 | procedura simplificata | 45243300-5 | 03.03.2026 | 10,470,416 |
| Contract object: servicii de proiectare, verificarea tehnica, asistenta tehnica si executie lucrari ,,prag de fund si lucrari de stabilizare a malurilor, aferente podului amplasat pe dj 703b la km 85+328 in comuna cateasca, judetul arges | ||||
| CAN1121022 | licitatie deschisa | 71322500-6 | 23.02.2026 | 2,705,891 |
| Contract object: achizitia serviciilor de elaborare documentatie tehnica studiu de fezabilitate pentru obiectivul de investitii drum expres a1 - pitesti - mioveni | ||||
| CAN1157862 | licitatie deschisa | 33100000-1 | 28.01.2026 | 2,982,332 |
| Contract object: achizitie dotari/echipamente medicale lot 1 - echipamente pentru pregatirea probelor din cadrul proiectului dotarea cu echipamente a laboratorului de anatomie patologica din cadrul spitalului judetean de urgenta pitesti | ||||
- 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/4229512/api/v1/authorities/4229512/spend/api/v1/authorities/4229512/scores/api/v1/authorities/4229512/benchmarks/api/v1/authorities/4229512/county/api/v1/red-flags/by-authority/4229512/api/v1/authorities/4229512/years/api/v1/authorities/4229512/cpv/api/v1/authorities/4229512/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders