Total spending
26.06 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
10.30 Mn.
720 purchases
Offline purchases
245,978 RON
155 purchases
Tenders
15.52 Mn.
8 procedures · 16 contracts
Single-bidder rate
12.5%
16 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
40.5%
10.54 Mn. of 26.06 Mn. without a tender
National median: 33.4%
Ranked 1,533 of 4,323
HHI
2,180
0 of 1 markets concentrated
National median: 1,961
Ranked 1,322 of 3,055
In county context: 0.21% of everything spent in ARGEȘ county · Ranked 106 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 118; the other 106 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 4,833,466 | 4,833,466 | 18.5% | 9 |
| 2 | SEGA PROIECT 2008 SRL CUI: 23711606 | 263,200 | — | 3,969,036 | 4,232,236 | 16.2% | 4 |
| 3 | ZEUS SA CUI: 5395513 | 329,005 | — | 2,342,857 | 2,671,862 | 10.3% | 3 |
| 4 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 608,864 | — | 1,984,274 | 2,593,138 | 10.0% | 2 |
| 5 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | — | — | 1,372,996 | 1,372,996 | 5.3% | 9 |
| 6 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 834,081 | — | 487,634 | 1,321,715 | 5.1% | 22 |
| 7 | CASA TA INTERCONS AG SRL CUI: 38960265 | 861,681 | — | — | 861,681 | 3.3% | 15 |
| 8 | DEPANERO SRL CUI: 27846339 | 762,471 | — | — | 762,471 | 2.9% | 1 |
| 9 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 525,500 | — | — | 525,500 | 2.0% | 7 |
| 10 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 507,200 | 8,900 | — | 516,100 | 2.0% | 17 |
The share is taken of the 26.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41300370 | ERMIL SRL CUI: 157626 | 30192700-8 | 30.09.2026 | 1,310 |
| Contract object: pachet diverse produse de birotica si papetarie | ||||
| DA41268037 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 25.09.2026 | 392 |
| Contract object: pachet produse - numere de inregistrare | ||||
| DA41259343 | EGETIC TOP ACTIV SRL CUI: 35427773 | 71520000-9 | 24.09.2026 | 7,900 |
| Contract object: asistenta tehnica-dirig santier ,,cresterea eficientei energetice a infra. de ilum public | ||||
| DA41247643 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 23.09.2026 | 762,471 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna bradulet, judetul ag | ||||
| DA41239423 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24000000-4 | 22.09.2026 | 570 |
| Contract object: pachet produse chimice epurare | ||||
| DA41154394 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | 71800000-6 | 10.09.2026 | 20,000 |
| Contract object: autorizatie sistem de alimentare cu apa, regulament de exploatare si autorizatie de mediu | ||||
| DA41071255 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71354300-7 | 28.08.2026 | 13,200 |
| Contract object: serviciil de cadastru si topografie | ||||
| DA41031687 | COMCHIM CHEMICAL SRL CUI: 15074375 | 24000000-4 | 21.08.2026 | 480 |
| Contract object: pachet produse chimice statie de tratare/epurare | ||||
| DA40979300 | PVMA COM SERV SRL CUI: 6941672 | 50323000-5 | 12.08.2026 | 724 |
| Contract object: reparatie imprimanta si calculator | ||||
| DA40979530 | PVMA COM SERV SRL CUI: 6941672 | 30125100-2 | 12.08.2026 | 713 |
| Contract object: consumabile imprimante - cartuse, tonere, drum brother | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867560 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 50116100-2 | 29.09.2026 | 1,600 |
| Contract object: reparatii tablou electric | ||||
| DAN2864087 | SELF-GEPI SRL CUI: 5172350 | 03419000-0 | 25.09.2026 | 245 |
| Contract object: stacheti | ||||
| DAN2863596 | RED CLEANING SOLUTION SRL CUI: 49254362 | 90910000-9 | 24.09.2026 | 29,800 |
| Contract object: prestarea serviciilor de curatenie pe o suprafata totala utila de aproximativ 293 mp<br><br>act aditional nr. 2/23.12.2025 la contractul de prestari servicii nr. 3456/15.05.2025- prelungire durata contract 01.01.2026-31.12.2026<br><br>act aditional nr. 3/31.08.2026 la contractul de prestari servicii nr. 3456/15.05.2025 - se majoreaza pretul de la 2350 lei/luna la 2750 lei/luna, incepand cu 01.09.2026 | ||||
| DAN2858149 | EMPI SRL CUI: 2656770 | 50113100-1 | 20.09.2026 | 521 |
| Contract object: manopera si piese reparatie microbuz scolar | ||||
| DAN2849074 | AXA VALIROX MAR SRL CUI: 30263190 | 50116500-6 | 08.09.2026 | 248 |
| Contract object: servicii vulcanizare | ||||
| DAN2848465 | APA-CANAL 2000 SA CUI: 13009001 | 71610000-7 | 07.09.2026 | 489 |
| Contract object: analize apa | ||||
| DAN2848464 | EVA GAZ INSTAL SRL CUI: 42295128 | 22800000-8 | 07.09.2026 | 847 |
| Contract object: carnet de comercializare produse agricole | ||||
| DAN2838170 | TASCU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 35097004 | 90460000-9 | 24.08.2026 | 1,000 |
| Contract object: servicii vidanjare | ||||
| DAN2832093 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 13.08.2026 | 7,160 |
| Contract object: servicii marcare | ||||
| DAN2822813 | APA-CANAL 2000 SA CUI: 13009001 | 71610000-7 | 03.08.2026 | 489 |
| Contract object: analize apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122444 | procedura simplificata | 45453000-7 | 04.07.2025 | 2,342,857 |
| Contract object: reabilitarea moderata a caminului cultural galesu, comuna bradulet, judetul arges | ||||
| SCNA1121164 | procedura simplificata | 45233120-6 | 04.06.2025 | 1,984,274 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare dc 265 de la km 0+000 la km 0+754,23, dc 265a de la 0+754,23-0,000 la km. 0+249, sat galesu, comuna bradulet, judetul arges | ||||
| SCNA1115653 | procedura simplificata | 45232150-8 | 30.12.2024 | 7,938,072 |
| Contract object: extindere retea de alimentare cu apa si realizare bransamente in comuna bradulet, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1113054 | procedura simplificata | 39160000-1 | 01.11.2024 | 191,840 |
| Contract object: achizitia de dotari pentru salile de clasa / grupa, laborator stiinte, sala de sport si cabinet asistenta psihopedagogica pentru unitatile de invatamant din localitatea bradulet | ||||
| SCNA1098005 | procedura simplificata | 39160000-1 | 17.01.2024 | 48,420 |
| Contract object: achizitia de dotari pentru salile de clasa / grupa, laborator stiinte, sala de sport si cabinet asistenta psihopedagogica pentru unitatile de invatamant din localitatea bradulet | ||||
| SCNA1098004 | procedura simplificata | 48900000-7 | 17.01.2024 | 287,002 |
| Contract object: achizitia de echipamente tehnologice digitale pentru unitatile de invatamant din localitatea bradulet | ||||
| SCNA1057009 | procedura simplificata | 45233142-6 | 25.08.2021 | 1,728,862 |
| Contract object: refacere drumuri comunale si locale din comuna bradulet, judetul arges | ||||
| SCNA1021293 | procedura simplificata | 45233142-6 | 08.08.2019 | 996,200 |
| Contract object: refacere drumuri comunale si locale prin balastare in comuna bradulet, judetul arges, in vederea inlaturarii efectelor calamitatilor naturale produse in perioada 13-14 iunie 2018 | ||||
- 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/4318326/api/v1/authorities/4318326/spend/api/v1/authorities/4318326/scores/api/v1/authorities/4318326/benchmarks/api/v1/authorities/4318326/county/api/v1/red-flags/by-authority/4318326/api/v1/authorities/4318326/years/api/v1/authorities/4318326/cpv/api/v1/authorities/4318326/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders