Total spending
15.50 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
7.49 Mn.
376 purchases
Offline purchases
35,953 RON
53 purchases
Tenders
7.98 Mn.
5 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in ARGEȘ county · Ranked 129 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 86; the other 74 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 | ZEUS SA CUI: 5395513 | 167,963 | — | 5,914,189 | 6,082,152 | 39.2% | 4 |
| 2 | GEODATA SERVICES SRL CUI: 40188478 | 221,421 | — | 777,223 | 998,644 | 6.4% | 2 |
| 3 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 790,869 | 790,869 | 5.1% | 1 |
| 4 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 732,500 | — | — | 732,500 | 4.7% | 1 |
| 5 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 728,783 | — | — | 728,783 | 4.7% | 8 |
| 6 | GBC EXIM SRL CUI: 14916025 | 333,836 | — | 295,319 | 629,155 | 4.1% | 4 |
| 7 | RADU BOGDAN PFA CUI: 34362110 | 541,433 | — | — | 541,433 | 3.5% | 7 |
| 8 | HNN CONCRET BUILD SRL CUI: 40401613 | 475,673 | — | — | 475,673 | 3.1% | 4 |
| 9 | CONSULTING MANAGEMENT PROF SRL CUI: 17568359 | 332,629 | — | — | 332,629 | 2.1% | 4 |
| 10 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 299,500 | — | — | 299,500 | 1.9% | 6 |
The share is taken of the 15.50 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 |
|---|---|---|---|---|
| DA41239469 | ROTARY GLOBART SRL CUI: 20060503 | 22900000-9 | 22.09.2026 | 2,100 |
| Contract object: achizitie placute de inregistrare vehicule si certificate de inregistrare vehicule - primaria cocu | ||||
| DA41225047 | SPIDER HOLDING SRL CUI: 10553946 | 44175000-7 | 21.09.2026 | 400 |
| Contract object: placa permanenta informativa 80x50cm pentru proiectul dezvoltare infrastructura tic | ||||
| DA41193700 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 16.09.2026 | 695 |
| Contract object: servicii de asigurare rca pentru tractor (nr. inmatriculare: cocu - ag 233) | ||||
| DA41193776 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 16.09.2026 | 634 |
| Contract object: servicii de asigurare rca pentru remorca (nr. inmatriculare cocu -ag 234) | ||||
| DA41182609 | CRUSHERS GROUP SRL CUI: 14843853 | 71621000-7 | 15.09.2026 | 3,300 |
| Contract object: servicii de consultanta tehnica a doi specialisti in constructii in cadrul comisiei de receptie | ||||
| DA41141215 | DELTA PLUS TRADING SRL CUI: 6865630 | 50112000-3 | 09.09.2026 | 1,350 |
| Contract object: servicii de reparare si intretinere penru microbuzul scolar ag 12 sgo | ||||
| DA41090465 | MJK INSTAL SRL CUI: 36904269 | 79415200-8 | 01.09.2026 | 2,000 |
| Contract object: servicii de consultanta instalatii termice pentru dispensarul uman din comuna cocu, judetul arges | ||||
| DA41090397 | MJK INSTAL SRL CUI: 36904269 | 79415200-8 | 01.09.2026 | 2,000 |
| Contract object: servicii de consultanta instalatii termice pentru sediul administrativ al primariei comunei cocu | ||||
| DA41079471 | GHEMARU CRISTIAN- PERSOANA FIZICA AUTORIZATA CUI: 53039095 | 71319000-7 | 31.08.2026 | 8,000 |
| Contract object: expertiza tehnica-reparare si modernizare parc fotovoltaic in satul barbatesti, comuna cocu, arges | ||||
| DA41061521 | DELTA PLUS TRADING SRL CUI: 6865630 | 50110000-9 | 27.08.2026 | 2,908 |
| Contract object: servicii service si caroserie ag 12 sgo-primaria comunei cocu, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836287 | KTL ELECTRIC AMC SRL CUI: 46804330 | 71330000-0 | 20.08.2026 | 1,500 |
| Contract object: servicii de inginerie si consultanta in domeniul retelelor si instalatiilor electrice in calitate de expert cooptat in cadrul comisiei de receptie la terminarea lucrarilor pentru lucrarile de extindere sistem de supraveghere video si instalare sistem wifi pentru spatii publice in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna cocu, judetul arges | ||||
| DAN2818390 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | 45310000-3 | 27.07.2026 | 4,075 |
| Contract object: inlocuire circuite electrice camera tehnica din sediul administrativ al primariei comunei cocu | ||||
| DAN2785167 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 22900000-9 | 19.06.2026 | 48 |
| Contract object: certificate de nastere si certificate de deces,<br> pentru comuna cocu, judetul arges | ||||
| DAN2785164 | BIROTICA SMART PRINT SRL CUI: 34611734 | 30192153-8 | 19.06.2026 | 55 |
| Contract object: stampila, pentru comuna cocu, judetul arges | ||||
| DAN2772158 | PAPETTI ONLINE SRL CUI: 39225530 | 79521000-2 | 04.06.2026 | 497 |
| Contract object: servicii plotare a1 (planse si harti) | ||||
| DAN2770765 | NEW STYLLE COMPACT SRL CUI: 10693788 | 22459100-3 | 03.06.2026 | 17 |
| Contract object: autocolante pentru informare si publicitate, comuna cocu, judetul arges. | ||||
| DAN2770762 | BAIT FAST COMPUTERS SRL CUI: 30557411 | 30125100-2 | 03.06.2026 | 124 |
| Contract object: cartus toner, pentru comuna cocu, judetul arges | ||||
| DAN2770756 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.06.2026 | 399 |
| Contract object: corespondenta interna neprioritara simpla | ||||
| DAN2770755 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.06.2026 | 172 |
| Contract object: corespondenta interna neprioritara simpla si ar | ||||
| DAN2770753 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 22900000-9 | 03.06.2026 | 186 |
| Contract object: acte si coperti pentru serviciul stare civila, pentru comuna cocu, judetul arges. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133652 | procedura simplificata | 72212517-6 | 03.06.2026 | 777,223 |
| Contract object: servicii de dezvoltare, implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna cocu, judetul arges | ||||
| SCNA1130931 | procedura simplificata | 30213100-6 | 27.02.2026 | 295,319 |
| Contract object: achizitia de echipamente digitale corespunzatoare in cadrul proiectului-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cocu -achizitia de echipament digital pentru dotarea salilor de clasa, laboratoarele de informatica si stiinte; cabinet psihopedagogic si sala de sport , judetul arges-cod f pnnr-dotari 2023-4428 | ||||
| SCNA1100419 | procedura simplificata | 45316110-9 | 13.03.2024 | 790,869 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a infrastructurii de iluminat public in comuna cocu, judetul arges | ||||
| SCNA1093613 | procedura simplificata | 71410000-5 | 12.10.2023 | 200,000 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug) si elaborarea regulamentului local de urbanism (rlu) al comununei cocu, judetul arges | ||||
| SCNA1009162 | procedura simplificata | 45231300-8 | 29.11.2018 | 5,914,189 |
| Contract object: executie lucrari aferente obiectivului de investitie canalizarea si epurarea apelor uzate menajere in satele barbatesti, rachitele de sus, rachitele de jos, facaletesti si cocu, comuna cocu, 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/4318369/api/v1/authorities/4318369/spend/api/v1/authorities/4318369/scores/api/v1/authorities/4318369/benchmarks/api/v1/authorities/4318369/county/api/v1/red-flags/by-authority/4318369/api/v1/authorities/4318369/years/api/v1/authorities/4318369/cpv/api/v1/authorities/4318369/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders