Total spending
52.41 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
15.44 Mn.
539 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.97 Mn.
14 procedures · 14 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
29.5%
15.44 Mn. of 52.41 Mn. without a tender
National median: 33.4%
Ranked 2,563 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in ARGEȘ county · Ranked 50 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 81; the other 69 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 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | — | — | 6,818,373 | 6,818,373 | 13.0% | 2 |
| 2 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 5,518,943 | 5,518,943 | 10.5% | 2 |
| 3 | PAN - NAUTIC SRL CUI: 34878066 | — | — | 4,370,945 | 4,370,945 | 8.3% | 1 |
| 4 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 226,200 | — | 3,629,305 | 3,855,505 | 7.4% | 9 |
| 5 | NOVARA T IMPEX SRL CUI: 11736925 | — | — | 2,575,194 | 2,575,194 | 4.9% | 1 |
| 6 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 69,287 | — | 2,356,201 | 2,425,488 | 4.6% | 3 |
| 7 | PALION ERAEM SRL CUI: 42849428 | 134,284 | — | 2,024,738 | 2,159,022 | 4.1% | 3 |
| 8 | ANILEX FINANCE SRL CUI: 39551145 | 450,780 | — | 1,384,043 | 1,834,823 | 3.5% | 2 |
| 9 | TOTAL IND DESIGN SRL CUI: 24724310 | 385,676 | — | 948,254 | 1,333,930 | 2.5% | 2 |
| 10 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 2,500 | — | 1,224,500 | 1,227,000 | 2.3% | 2 |
The share is taken of the 52.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41237345 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2026 | ||||
| DA41211924 | MODERN DECOR GEOPETRI SRL CUI: 27936903 | 44192000-2 | 21.09.2026 | 4,792 |
| Contract object: materiale constructii | ||||
| DA41211939 | MODERN DECOR GEOPETRI SRL CUI: 27936903 | 44192000-2 | 21.09.2026 | 1,180 |
| Contract object: materiale de constructii | ||||
| DA41207032 | BURCUS & ASSOCIATES SRL CUI: 50302374 | 79418000-7 | 18.09.2026 | 30,000 |
| Contract object: pachet servicii de consultanta in domeniul achizitiilor | ||||
| DA41195239 | ROYAL MOTORS SRL CUI: 13341468 | 50110000-9 | 16.09.2026 | 5,585 |
| Contract object: servicii de reparatie auto ag 03 buz | ||||
| DA41065217 | TEM CONSTRUCT BUSINESS SRL CUI: 49938336 | 44164200-9 | 31.08.2026 | 15,000 |
| Contract object: tub beton conform oferta | ||||
| DA40919084 | ARH FOX SRL CUI: 41669097 | 71241000-9 | 04.08.2026 | 10,000 |
| Contract object: redactare nota conceptuala si tema de proiectare, hg 907/2016 gradinita cu program normal tomsanca | ||||
| DA40886627 | ARH FOX SRL CUI: 41669097 | 71322000-1 | 28.07.2026 | 125,000 |
| Contract object: servicii de proiectare -d.a.l.i d.t.a.c reabilitare cladire mixta camin si dispensar uman vulpesi | ||||
| DA40820000 | CRISLAV TEAM SRL CUI: 42831617 | 03413000-8 | 17.07.2026 | 8,250 |
| Contract object: furnizare lemne de foc de esente tari (busteni) cu transport inclus la destinatie | ||||
| DA40813882 | URBAN PROIECT CAD SRL CUI: 43435440 | 71332000-4 | 14.07.2026 | 8,000 |
| Contract object: plan topografic avizat ocpi studiu geotehnic verificat la cerinta af pt proiect gradinita tomsanca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135644 | procedura simplificata | 45000000-7 | 04.08.2026 | 3,673,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata in cladire centru medico-social - situata in comuna buzoesti, sat ionesti, judetul arges | ||||
| SCNA1135643 | procedura simplificata | 45000000-7 | 04.08.2026 | 5,150,389 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare integrata la scoala si gradinita c1 - situata in comuna buzoesti, sat cornatel, judetul arges | ||||
| SCNA1126485 | procedura simplificata | 45000000-7 | 13.10.2025 | 3,162,334 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii gradinita cu program normal buzoesti programul national de investitii - scoli sigure si sanatoase. | ||||
| SCNA1120248 | procedura simplificata | 45232411-6 | 13.05.2025 | 8,741,889 |
| Contract object: infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna buzoesti, satele podeni,tomsanca, buzoesti si curteanca, judetul arges | ||||
| SCNA1119451 | procedura simplificata | 30213300-8 | 22.04.2025 | 522,750 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna buzoesti, judetul arges | ||||
| SCNA1119450 | procedura simplificata | 39100000-3 | 22.04.2025 | 366,390 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna buzoesti, judetul arges | ||||
| SCNA1110336 | procedura simplificata | 45210000-2 | 10.09.2024 | 972,158 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice la scoala ginaziala serboeni, comuna buzoesti, judetul arges | ||||
| SCNA1102887 | procedura simplificata | 45210000-2 | 25.04.2024 | 948,254 |
| Contract object: executie lucrari in cadrul proiectului: reabilitarea moderata a scolii gimnaziale buzoesti din comuna buzoesti, judetul arges | ||||
| SCNA1102885 | procedura simplificata | 45210000-2 | 25.04.2024 | 970,627 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice la primaria buzoesti, comuna buzoesti, judetul arges | ||||
| SCNA1101979 | procedura simplificata | 45223100-7 | 11.04.2024 | 2,295,997 |
| Contract object: executie lucrari in cadrul proiectului: construire centru de colectare prin aport voluntar in comuna buzoesti, 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/4318288/api/v1/authorities/4318288/spend/api/v1/authorities/4318288/scores/api/v1/authorities/4318288/benchmarks/api/v1/authorities/4318288/county/api/v1/red-flags/by-authority/4318288/api/v1/authorities/4318288/years/api/v1/authorities/4318288/cpv/api/v1/authorities/4318288/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders