Total spending
30.98 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
6.46 Mn.
179 purchases
Offline purchases
33,594 RON
1 purchases
Tenders
24.49 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
21.0%
6.50 Mn. of 30.98 Mn. without a tender
National median: 33.4%
Ranked 3,329 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ARGEȘ county · Ranked 91 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 260,070 | — | 7,692,969 | 7,953,039 | 25.7% | 12 |
| 2 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 5,105,311 | 5,105,311 | 16.5% | 1 |
| 3 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 412,000 | — | 4,089,311 | 4,501,311 | 14.5% | 2 |
| 4 | GENERAL TRUST ARGES SRL CUI: 15428170 | 19,962 | — | 3,603,658 | 3,623,620 | 11.7% | 2 |
| 5 | HVID CONSULTING GROUP SRL CUI: 30673483 | — | — | 3,603,658 | 3,603,658 | 11.6% | 1 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 768,304 | — | — | 768,304 | 2.5% | 1 |
| 7 | DEPANERO SRL CUI: 27846339 | 763,253 | — | — | 763,253 | 2.5% | 1 |
| 8 | BRIARIS IND SRL CUI: 2329485 | — | — | 391,000 | 391,000 | 1.3% | 1 |
| 9 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | 256,903 | — | — | 256,903 | 0.8% | 1 |
| 10 | OTTY STONE CONSTRUCTION SRL CUI: 41840285 | 252,065 | — | — | 252,065 | 0.8% | 2 |
The share is taken of the 30.98 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 |
|---|---|---|---|---|
| DA41258067 | ADN AUDIT VALIDATION SRL CUI: 47651749 | 79420000-4 | 24.09.2026 | 16,000 |
| Contract object: instruiri privind scim conform osgg 600 si elaborare cadre de competenta | ||||
| DA41248998 | CREATIVE SMARTPRINT SRL CUI: 53734946 | 44175000-7 | 23.09.2026 | 2,150 |
| Contract object: panou informativ afm | ||||
| DA41042241 | ELECTRIC SPACE SRL CUI: 38658560 | 71520000-9 | 28.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier lucrari modernizare iluminat public | ||||
| DA40957940 | GUMMY GAMMY SRL CUI: 48915555 | 34350000-5 | 07.08.2026 | 3,636 |
| Contract object: anvelopa 16.0/ 70- 20 14pr petlas ind 15 | ||||
| DA40931404 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 07.08.2026 | 763,253 |
| Contract object: lucrari pentru investitia cresterea eficientei energetice a infrastructurii de iluminat public in c | ||||
| DA40810962 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | 14212120-7 | 14.07.2026 | 57,800 |
| Contract object: piatra sparta sort 0-63 | ||||
| DA40723799 | CREATIV TOOLS SRL CUI: 26199218 | 39717200-3 | 01.07.2026 | 6,545 |
| Contract object: aparate de aer conditionat | ||||
| DA40591355 | BUCUR G EMIL-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 25586194 | 71354300-7 | 11.06.2026 | 6,996 |
| Contract object: documentate de cadastru si intabulare drum comunal dc 182 | ||||
| DA40445350 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | 03413000-8 | 21.05.2026 | 21,780 |
| Contract object: furnizare lemne de foc de esenta tare cu transport inclus | ||||
| DA40366293 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 12.05.2026 | 10,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000635 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 14212120-7 | 13.04.2018 | 33,594 |
| Contract object: achizitie pietris natural - 1018 to: sort 16-32 mm cu transport inclus la destinatie pentru reparatii drumuri comunale in comuna cotmeana, judetul arges. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130528 | procedura simplificata | 45233120-6 | 12.02.2026 | 10,810,975 |
| Contract object: modernizare drum comunal dc206 in comuna cotmeana, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1121007 | procedura simplificata | 45232411-6 | 02.06.2025 | 8,178,621 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna cotmeana, judetul arges | ||||
| SCNA1044706 | procedura simplificata | 45232150-8 | 26.10.2020 | 5,105,311 |
| Contract object: lucrari de executie alimentare cu apa satele lintesti, varloveni si pielesti, comuna cotmeana, judetul arges | ||||
| SCNA1007642 | procedura simplificata | 34142300-7 | 06.11.2018 | 391,000 |
| Contract object: achlzltle utilaj pentru dotarea serviciului public local de gospodarire comunala din comuna cotmeana, 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/4318377/api/v1/authorities/4318377/spend/api/v1/authorities/4318377/scores/api/v1/authorities/4318377/benchmarks/api/v1/authorities/4318377/county/api/v1/red-flags/by-authority/4318377/api/v1/authorities/4318377/years/api/v1/authorities/4318377/cpv/api/v1/authorities/4318377/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders