Total spending
813.81 Mn.
667 suppliers · spent between 2018 and 2026
Direct purchases
83.07 Mn.
5,570 purchases
Offline purchases
8.31 Mn.
235 purchases
Tenders
722.44 Mn.
244 procedures · 449 contracts
Single-bidder rate
30.2%
444 lots
National rate: 40.9%
Ranked 3,836 of 5,138
DSI index
11.2%
91.38 Mn. of 813.81 Mn. without a tender
National median: 33.4%
Ranked 3,845 of 4,323
HHI
1,202
0 of 15 markets concentrated
National median: 1,961
Ranked 2,480 of 3,055
In county context: 6.55% of everything spent in ARGEȘ county · Ranked 3 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 172; the other 160 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 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | 262,163 | — | 52,076,360 | 52,338,523 | 6.4% | 17 |
| 2 | HIDRO GAZ PIPE SRL CUI: 23456996 | 2,854,253 | — | 47,593,926 | 50,448,179 | 6.2% | 30 |
| 3 | ALTIMATE SA CUI: 33870323 | — | — | 48,400,937 | 48,400,937 | 5.9% | 7 |
| 4 | TEHNO FLUID SOLUTIONS SRL CUI: 30815448 | — | — | 43,326,937 | 43,326,937 | 5.3% | 4 |
| 5 | EUROPEAN WASTE TECHNOLOGY SRL CUI: 29336182 | — | — | 25,279,224 | 25,279,224 | 3.1% | 3 |
| 6 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 25,106,847 | 25,106,847 | 3.1% | 1 |
| 7 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 1,151,690 | — | 21,617,405 | 22,769,095 | 2.8% | 21 |
| 8 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 6,494 | — | 20,193,670 | 20,200,164 | 2.5% | 8 |
| 9 | CONSTRUCT STEEL MARKET SRL CUI: 6388085 | 1,793,345 | 1,767,177 | 16,056,246 | 19,616,768 | 2.4% | 19 |
| 10 | TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 | — | — | 16,847,737 | 16,847,737 | 2.1% | 1 |
The share is taken of the 813.81 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 |
|---|---|---|---|---|
| DA41274115 | GOODARTOFNOON SRL CUI: 6089385 | 79411000-8 | 30.09.2026 | 223,140 |
| Contract object: consultanta pentru accesarea capacitati de stocare emergie etapa ii | ||||
| DA41274248 | GOODARTOFNOON SRL CUI: 6089385 | 79411000-8 | 30.09.2026 | 123,967 |
| Contract object: consultanta accesare sisteme fotovoltaice pentru producerea en electrice | ||||
| DA41272673 | CONTRAST CREATIV SRL CUI: 36305049 | 71241000-9 | 29.09.2026 | 41,322 |
| Contract object: teren sport multifunctional cu suprafata sintetica str. alunului, cartier gavana | ||||
| DA41240754 | FOREST ELECTRO GRUP 2002 SRL CUI: 14479230 | 45310000-3 | 25.09.2026 | 93,230 |
| Contract object: deviere lea 20kv strada depozitelor pct pod peste parau bascov | ||||
| DA41243085 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66514110-0 | 24.09.2026 | 4,723 |
| Contract object: casco 12 luni omniasig dacia duster | ||||
| DA41243108 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 24.09.2026 | 1,387 |
| Contract object: rca 12 luni omniasig dacia duster | ||||
| DA41217008 | ARTEMIS STRUCTURAL MANAGEMENT SRL CUI: 27518579 | 71521000-6 | 23.09.2026 | 30,641 |
| Contract object: servicii dirigintie de santier-reabilitare termica scoala gimnaziala nicolae iorga | ||||
| DA41224764 | SOBIS SOLUTIONS SRL CUI: 12018818 | 32413100-2 | 21.09.2026 | 29,800 |
| Contract object: echipamente firewall | ||||
| DA41225116 | PRIME SOLUTIONS SRL CUI: 18238979 | 32413100-2 | 21.09.2026 | 60,400 |
| Contract object: echipamente firewall fg-120g | ||||
| DA41170962 | ANCHOR KAPITAL INVEST SRL CUI: 46280715 | 71322000-1 | 16.09.2026 | 223,141 |
| Contract object: servicii de proiectare aferente obiectivului de investitii blocul g1, bulevardul republicii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868327 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | 90713000-8 | 30.09.2026 | 140,000 |
| Contract object: servicii pentru elaborarea bilantului de mediu nivel i, completat cu investigatii specifice bilantului de mediu nivel ii, precum si prelevarea si analizarea probelor de sol | ||||
| DAN2868219 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50100000-6 | 30.09.2026 | 6,250 |
| Contract object: servicii de reparatii vehicule | ||||
| DAN2868205 | VULTURUL NEGRU 2003 SRL CUI: 15501905 | 03121200-7 | 30.09.2026 | 7,165 |
| Contract object: flori | ||||
| DAN2868175 | DOLCESCO SWEET SHOP SRL CUI: 38951941 | 15812200-5 | 30.09.2026 | 825 |
| Contract object: produse de cofetarie | ||||
| DAN2792867 | VULTURUL NEGRU 2003 SRL CUI: 15501905 | 03121200-7 | 30.06.2026 | 5,504 |
| Contract object: flori | ||||
| DAN2792852 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50100000-6 | 30.06.2026 | 5,446 |
| Contract object: servicii de reparatii vehicule | ||||
| DAN2792831 | DOLCESCO SWEET SHOP SRL CUI: 38951941 | 15812200-5 | 30.06.2026 | 495 |
| Contract object: produse de cofetarie | ||||
| DAN2792790 | EURO TEHNO GROUP SRL CUI: 13807976 | 50100000-6 | 30.06.2026 | 639 |
| Contract object: servicii de reparare vehicule | ||||
| DAN2652064 | FLAMATEX DISTRIBUTION SRL CUI: 47267110 | 39162100-6 | 12.01.2026 | 47,000 |
| Contract object: furnizarea de materiale didactice specifice pentru dotarea cabinetelor scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul pitesti si comuna uda, judetul arges, cod f-pnrr-dotari-2023-6717 | ||||
| DAN2643054 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50100000-6 | 30.12.2025 | 1,875 |
| Contract object: servicii de revizie tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173163 | licitatie deschisa | 34142300-7 | 20.08.2026 | 537,190 |
| Contract object: autobasculanta 6x4 | ||||
| SCNA1135859 | procedura simplificata | 42520000-7 | 12.08.2026 | 287,480 |
| Contract object: unitati de ventilare cu recuperare de caldura (8 buc.) pentru obiectivul de investitii renovare energetica cresa nr.8-smeurei, pitesti | ||||
| SCNA1135664 | procedura simplificata | 42962000-7 | 05.08.2026 | 367,255 |
| Contract object: furnizare echipamente it | ||||
| CAN1172026 | licitatie deschisa | 45233120-6 | 28.07.2026 | 7,951,970 |
| Contract object: proiectare, asistenta tehnica si executie lucrari -7 loturi- pentru modernizare strada macesului, intrarea lamaitei, intrarea dafinului, strada zenitului, intrarea abatorului, intrarea nicolae balcescu, strada mateias (tronson neasfaltat) | ||||
| SCNA1103160 | procedura simplificata | 45000000-7 | 24.07.2026 | 9,462,257 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica si instalare statii de incarcare pentru vehicule electrice aferente scolii gimnaziale marin preda, aferent proiectului renovare energetica scoala gimnaziala marin preda | ||||
| SCNA1134791 | procedura simplificata | 45000000-7 | 08.07.2026 | 18,288,808 |
| Contract object: executie lucrari aferente obiectivului de investitii consolidare, reabilitare si autorizare isu - sala sporturilor trivale | ||||
| SCNA1134391 | procedura simplificata | 77231600-4 | 25.06.2026 | 291,710 |
| Contract object: servicii pentru silvicultura lucrari de impadurire in terenul agricol situat in extravilanul comunei albota, predat in compensare pentru realizarea parcului lunca 3 | ||||
| SCNA1098498 | procedura simplificata | 45000000-7 | 21.06.2026 | 6,427,137 |
| Contract object: servicii de proiectare, asistenta tehnica si executia lucrarilor pentru obiectivul renovare energetica camin internat liceul tehnologic astra | ||||
| SCNA1133709 | procedura simplificata | 45000000-7 | 04.06.2026 | 5,269,025 |
| Contract object: desfiintare si construire corp c6, colegiul economic maria teiuleanu, b-dul eroilor nr.26-28, municipiul pitesti, judetul arges | ||||
| SCNA1132627 | procedura simplificata | 45000000-7 | 30.04.2026 | 5,231,145 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare termica scoala gimnaziala nicolae balcescu, in locatia din strada negru voda | ||||
- 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/4317967/api/v1/authorities/4317967/spend/api/v1/authorities/4317967/scores/api/v1/authorities/4317967/benchmarks/api/v1/authorities/4317967/county/api/v1/red-flags/by-authority/4317967/api/v1/authorities/4317967/years/api/v1/authorities/4317967/cpv/api/v1/authorities/4317967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders