Total spending
54.67 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
12.57 Mn.
322 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.11 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
23.0%
12.57 Mn. of 54.67 Mn. without a tender
National median: 33.4%
Ranked 3,168 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in ARGEȘ county · Ranked 42 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 55; the other 43 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 | ROCIP INSTAL SRL CUI: 133171 | — | — | 22,967,750 | 22,967,750 | 42.0% | 1 |
| 2 | ACVAFOR PROIECT SRL CUI: 14240798 | 384,500 | — | 11,683,891 | 12,068,391 | 22.1% | 5 |
| 3 | PROIECT INFRA 2005 SRL CUI: 4462428 | 83,000 | — | 6,441,072 | 6,524,072 | 11.9% | 5 |
| 4 | SELCA SA CUI: 128299 | 1,034,240 | — | — | 1,034,240 | 1.9% | 4 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 764,883 | — | — | 764,883 | 1.4% | 1 |
| 6 | BLAME DIGITAL SRL CUI: 46444230 | 125,526 | — | 581,930 | 707,456 | 1.3% | 3 |
| 7 | DREAM INVESTMENT PROJECT SRL CUI: 46509330 | 688,000 | — | — | 688,000 | 1.3% | 4 |
| 8 | PLI GILA TOTAL INVEST SRL CUI: 37003618 | 666,550 | — | — | 666,550 | 1.2% | 6 |
| 9 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 432,642 | — | — | 432,642 | 0.8% | 3 |
| 10 | VDS TOP SOLUTION SRL CUI: 42932123 | 432,000 | — | — | 432,000 | 0.8% | 3 |
The share is taken of the 54.67 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 |
|---|---|---|---|---|
| DA41115399 | MC TOOLS TRADE SRL CUI: 37160779 | 42123000-7 | 04.09.2026 | 1,236 |
| Contract object: compresor aer u650 pentru tractor cu nr. de inmatriculare ag07tdx | ||||
| DA40984759 | GIG SRL CUI: 151380 | 30199000-0 | 18.08.2026 | 1,142 |
| Contract object: produse de papetarie si consumabile pentru primaria corbi, judetul arges | ||||
| DA40972062 | PROENERGY RECYCLING SOLUTIONS SRL CUI: 31126743 | 43600000-9 | 11.08.2026 | 1,843 |
| Contract object: piese buldoexcavator komatsu, pentru primaria corbi, judetul arges | ||||
| DA40902788 | DREAM INVESTMENT PROJECT SRL CUI: 46509330 | 71322000-1 | 29.07.2026 | 160,000 |
| Contract object: servicii elaborare proiect tehnic, dtac si asistenta tehnica scoala naum ramniceanu, corbi, arges | ||||
| DA40902871 | DREAM INVESTMENT PROJECT SRL CUI: 46509330 | 71322000-1 | 29.07.2026 | 260,000 |
| Contract object: servicii elaborare proiect tehnic, dtac si asistenta tehnica scoala corbsori, corbi, arges | ||||
| DA40892292 | PRODATA PLUS SISTEM SRL CUI: 11873531 | 50323100-6 | 27.07.2026 | 1,554 |
| Contract object: reumplere si vanzare cartuse imprimanta pentru primaria corbi, judetul arges | ||||
| DA40876563 | EGETIC TOP ACTIV SRL CUI: 35427773 | 71521000-6 | 27.07.2026 | 1,545 |
| Contract object: servicii de supraveghere a santierului pentru comuna corbi, judetul arges | ||||
| DA40761296 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 06.07.2026 | 4,000 |
| Contract object: servici de supraveghere a lucrarilor, pentru primaria corbi, judetul arges | ||||
| DA40711278 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 29.06.2026 | 764,883 |
| Contract object: lucrari electrice ,,eficientizarea sistemului de iluminat public in com corbi, jud argrs | ||||
| DA40634751 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44192000-2 | 16.06.2026 | 4,438 |
| Contract object: materiale de constructii pentru rapsodia pastoreasca 2026, din comuna corbi, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116129 | procedura simplificata | 30231000-7 | 14.01.2025 | 581,930 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna corbi, judetul arges | ||||
| SCNA1108193 | procedura simplificata | 45232400-6 | 29.07.2024 | 5,242,819 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,extindere si modernizare retea publica de alimentare cu apa si infiintare retea publica de canalizare in satele corbi si jgheaburi, comuna corbi, judetul arges | ||||
| SCNA1095697 | procedura simplificata | 30236000-2 | 23.11.2023 | 431,480 |
| Contract object: furnizare de echipamente it si electronice in cadrul proiectului de investitie publica digitalizarea aparatului administrativ si implementarea unui sitem de supraveghere video in comuna corbi, judetul arges | ||||
| SCNA1094547 | procedura simplificata | 45232400-6 | 31.10.2023 | 12,882,143 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii extindere retea canalizare in comuna corbi, judetul arges | ||||
| CAN1100642 | licitatie deschisa | 45231221-0 | 01.04.2023 | 22,967,750 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul dezvoltarea retelei inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final, pe teritoriul comunei corbi, 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/4318296/api/v1/authorities/4318296/spend/api/v1/authorities/4318296/scores/api/v1/authorities/4318296/benchmarks/api/v1/authorities/4318296/county/api/v1/red-flags/by-authority/4318296/api/v1/authorities/4318296/years/api/v1/authorities/4318296/cpv/api/v1/authorities/4318296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders