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CUI: 4318318 ARGEȘ VALSANESTI 11 Indicators

COMUNA MUSATESTI

Registered: 17.11.2025 VALSANESTI, 110B, 117531 https://www.primariamusatesti.ro

Total spending

50.01 Mn.

133 suppliers · spent between 2018 and 2026

Direct purchases

13.07 Mn.

365 purchases

Offline purchases

0 RON

0 purchases

Tenders

36.94 Mn.

11 procedures · 11 contracts

Single-bidder rate

9.1%

11 lots

National rate: 40.9%

Ranked 4,897 of 5,138

DSI index

26.1%

13.07 Mn. of 50.01 Mn. without a tender

National median: 33.4%

Ranked 2,895 of 4,323

HHI

2,571

0 of 1 markets concentrated

National median: 1,961

Ranked 1,057 of 3,055

In county context: 0.40% of everything spent in ARGEȘ county · Ranked 56 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 9.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 64; the other 52 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 —— 14,869,408 14,869,408 29.7% 3
2 DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 2,369,178 — 6,518,198 8,887,376 17.8% 7
3 GEMA PROIECT EXPERT SRL CUI: 19583487 334,500 — 8,444,726 8,779,226 17.6% 11
4 REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 377,125 — 4,035,706 4,412,831 8.8% 3
5 PLI GILA TOTAL INVEST SRL CUI: 37003618 1,151,124 —— 1,151,124 2.3% 11
6 CITY GLOBAL CONSTRUCTION SRL CUI: 30977830 —— 974,555 974,555 1.9% 1
7 ZEUS SA CUI: 5395513 —— 957,785 957,785 1.9% 1
8 METROPOLITAN CAD SRL CUI: 33952067 853,060 —— 853,060 1.7% 8
9 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 783,281 —— 783,281 1.6% 10
10 CASA TA INTERCONS AG SRL CUI: 38960265 751,207 —— 751,207 1.5% 9

The share is taken of the 50.01 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
DA41261060 EXPERT-MIND SRL CUI: 20767815 79212100-4 24.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41251293 GEMA PROIECT EXPERT SRL CUI: 19583487 71322000-1 24.09.2026 5,500
servicii proiectare obtinere avize -gospodaria de apa pentru alimentarea cu apa comuna musatesti
DA41229979 ALPHA GROUP SRL CUI: 14346218 22800000-8 22.09.2026 8,294
registru agricol 2025 - 2029, format x4, 50 gospodarii
DA41211126 CASA TA INTERCONS AG SRL CUI: 38960265 45453000-7 18.09.2026 147,873
modernizare camin cultural constantin dobrescu arges
DA41051747 HIDRO INSTAL WATER SRL CUI: 27202427 24312220-2 26.08.2026 625
hipoclorit de sodiu
DA41051713 EVO SPRINT SRL CUI: 32174862 30125100-2 26.08.2026 5,427
furnizare cartuse toner
DA40991810 COPET SRL CUI: 157774 34300000-0 14.08.2026 10,515
achizitie piese auto,uleiuri,acumulatori
DA40947443 ELECTRO-MOTOR SRL CUI: 3114050 44411000-4 10.08.2026 9,372
pachet sanitare - camine apometru echipate
DA40915488 ROMAPCO SRL CUI: 15694288 44114220-0 31.07.2026 9,400
tuburi beton racorduri drumuri locale
DA40838627 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 17.07.2026 27,000
modul administrativ configurare+mentenanta uat - modul scim

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134121 procedura simplificata 45233120-6 17.06.2026 6,518,198
executie lucrari in cadrul obiectivului de investitii ,,modernizare strazi in comuna musatesti, judetul arges
SCNA1122843 procedura simplificata 45321000-3 14.07.2025 957,785
reabilitare termica si eficientizare energetica, camin cultural sat stroesti, comuna musatesti, jud. arges
SCNA1117686 procedura simplificata 30231320-6 03.03.2025 459,750
furnizare echipamente it in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna musatesti, judetul arges - scoala gimnaziala musatesti
SCNA1117182 procedura simplificata 39160000-1 17.02.2025 361,400
furnizare mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna musatesti, judetul arges - scoala gimnaziala musatesti
SCNA1106889 procedura simplificata 45232400-6 04.07.2024 13,699,261
sistem centralizat de canalizare in comun musatesti , judetul arges
SCNA1105077 procedura simplificata 45321000-3 04.06.2024 974,555
reabilitare termica si eficientizare energetica, camin cultural sat stroesti, comuna musatesti, jud. arges
SCNA1105069 procedura simplificata 45232150-8 04.06.2024 3,190,191
extindere sistem centralizat alimentare cu apa si realizarea bransamente individuale in comuna musatesti, judetul arges
SCNA1059846 procedura simplificata 43262000-7 20.10.2021 315,000
achizitie buldoexcavator
SCNA1011962 procedura simplificata 45233120-6 31.01.2019 6,424,682
modernizare drum comunal dc 218 stroesti (dj 7031) - valea muscelului -vilsanesti, de la km 0+000 la km 5+300, in comuna musatesti, judetul arges
SCNA1003231 procedura simplificata 45232151-5 23.08.2018 2,805,339
proiectare si executia lucrarilor la obiectivul de investitie extindere retea de alimentare cu apa in satele musatesti, prosia, robaia, valea-faurului, vilsanesti , valea muscelului, stroesti si gospodaria de apa in comuna musatesti, 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/4318318
  • /api/v1/authorities/4318318/spend
  • /api/v1/authorities/4318318/scores
  • /api/v1/authorities/4318318/benchmarks
  • /api/v1/authorities/4318318/county
  • /api/v1/red-flags/by-authority/4318318
  • /api/v1/authorities/4318318/years
  • /api/v1/authorities/4318318/cpv
  • /api/v1/authorities/4318318/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API