Total spending
54.48 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
22.57 Mn.
1,618 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.91 Mn.
12 procedures · 12 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
41.4%
22.57 Mn. of 54.48 Mn. without a tender
National median: 33.4%
Ranked 1,438 of 4,323
HHI
1,076
0 of 2 markets concentrated
National median: 1,961
Ranked 2,647 of 3,055
In county context: 0.44% of everything spent in ARGEȘ county · Ranked 43 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 134; the other 122 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 | GEO MYKE SRL CUI: 8642901 | 908,300 | — | 4,878,986 | 5,787,286 | 10.6% | 11 |
| 2 | DEXAMART SRL CUI: 15993042 | — | — | 3,996,931 | 3,996,931 | 7.3% | 1 |
| 3 | ROMAN IMPEX PREST SRL CUI: 8375340 | — | — | 3,996,931 | 3,996,931 | 7.3% | 1 |
| 4 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 3,353,206 | 3,353,206 | 6.2% | 1 |
| 5 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | — | — | 3,313,740 | 3,313,740 | 6.1% | 1 |
| 6 | MITHRAS BUILD SRL CUI: 27811993 | — | — | 3,313,740 | 3,313,740 | 6.1% | 1 |
| 7 | BAC-COSADA SRL CUI: 17157400 | — | — | 2,810,000 | 2,810,000 | 5.2% | 1 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 2,373,530 | — | — | 2,373,530 | 4.4% | 3 |
| 9 | LUXTRANS SRL CUI: 14336419 | 959,684 | — | 1,099,078 | 2,058,762 | 3.8% | 16 |
| 10 | ALCONEP SRL CUI: 3590810 | — | — | 1,815,497 | 1,815,497 | 3.3% | 1 |
The share is taken of the 54.48 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 |
|---|---|---|---|---|
| DA41304018 | EVALUARI IMOBILIARE SOLUTION SRL CUI: 24176544 | 79419000-4 | 30.09.2026 | 1,600 |
| Contract object: evaluare proprietati imobiliare (cladiri si teren aferent) - centru socio-medical | ||||
| DA41301932 | CBR INVEST SRL CUI: 19990375 | 43600000-9 | 30.09.2026 | 661 |
| Contract object: furtunuri hidraulice | ||||
| DA41289133 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50110000-9 | 29.09.2026 | 755 |
| Contract object: verificare tester si inloc.conducte senzor presiune filtru de partiscule dacia dokker 1.5d | ||||
| DA41267866 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35110000-8 | 25.09.2026 | 13,272 |
| Contract object: echipment pompieri | ||||
| DA41266375 | RET UTILAJE SRL CUI: 6102921 | 43640000-1 | 25.09.2026 | 7,390 |
| Contract object: piese schimb buldoexcavator hidromek hmk 102b | ||||
| DA41265832 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50110000-9 | 25.09.2026 | 1,694 |
| Contract object: inlocuit anvelope si reglat directie dacia dokker 1.5 d | ||||
| DA41253871 | LIVIROM SRL CUI: 9586079 | 22800000-8 | 25.09.2026 | 1,800 |
| Contract object: cerere ajutor social, v.m.i. | ||||
| DA41255550 | BLUE STATERA SRL CUI: 51483775 | 45232100-3 | 24.09.2026 | 2,389 |
| Contract object: operatii de intretinere, reparatii si optimizare a retelelor de alim. cu apa conf. sp114 | ||||
| DA41254295 | RET UTILAJE SRL CUI: 6102921 | 50800000-3 | 24.09.2026 | 5,590 |
| Contract object: revizie buldoexcavator hidromek hmk 102b | ||||
| DA41242810 | ULM CART SRL CUI: 28530325 | 30125100-2 | 23.09.2026 | 4,543 |
| Contract object: pachet tonere compatibile si originale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133275 | procedura simplificata | 45231221-0 | 21.05.2026 | 9,941,220 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare retea distributie gaze naturale in comuna stefan cel mare, judetul bacau | ||||
| PCA1002821 | procedura simplificata | 50232100-1 | 23.09.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei stefan cel mare, judetul bacau | ||||
| SCNA1105572 | procedura simplificata | 30213100-6 | 12.06.2024 | 93,957 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 negoiesti din comuna stefan cel mare, judetul bacau - echipamente digitale - lot 1 + lot 2 | ||||
| SCNA1105183 | procedura simplificata | 45233120-6 | 05.06.2024 | 7,993,863 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri comunale, satesti si de interes local in satele din comuna stefan cel mare, judetul bacau | ||||
| SCNA1104563 | procedura simplificata | 45000000-7 | 27.05.2024 | 1,099,078 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru de zi pentru copiii expusi riscului de a fi separati de familie | ||||
| SCNA1101917 | procedura simplificata | 30213100-6 | 10.04.2024 | 464,989 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 negoiesti din comuna stefan cel mare, judetul bacau - echipamente digitale | ||||
| SCNA1093612 | procedura simplificata | 45214220-8 | 12.10.2023 | 2,395,886 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea termica si modernizarea scolii gimnaziale nr. 1 negoiesti, sat negoiesti, comuna stefan cel mare, judetul bacau | ||||
| SCNA1091064 | procedura simplificata | 45214200-2 | 23.08.2023 | 2,810,000 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice la scoala din satul gutinas, comuna stefan cel mare, judet bacau | ||||
| SCNA1090536 | procedura simplificata | 71322000-1 | 10.08.2023 | 949,592 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii obiectivului: modernizare drumuri comunale, satesti si de interes local in satele din comuna stefan cel mare, judetul bacau | ||||
| SCNA1070224 | procedura simplificata | 71322000-1 | 25.05.2022 | 615,654 |
| Contract object: servicii de proiectare, de verificare si de asistenta tehnica din partea proiectantului pentru investitia refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna stefan cel mare, judetul bacau | ||||
- 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/4278345/api/v1/authorities/4278345/spend/api/v1/authorities/4278345/scores/api/v1/authorities/4278345/benchmarks/api/v1/authorities/4278345/county/api/v1/red-flags/by-authority/4278345/api/v1/authorities/4278345/years/api/v1/authorities/4278345/cpv/api/v1/authorities/4278345/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders