Total spending
30.09 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
10.81 Mn.
312 purchases
Offline purchases
119,162 RON
7 purchases
Tenders
19.17 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.3%
10.93 Mn. of 30.09 Mn. without a tender
National median: 33.4%
Ranked 1,880 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in ARGEȘ county · Ranked 95 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 62; the other 50 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 | — | — | 11,078,974 | 11,078,974 | 36.8% | 2 |
| 2 | HVID CONSULTING GROUP SRL CUI: 30673483 | 25,000 | — | 5,387,127 | 5,412,127 | 18.0% | 2 |
| 3 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | — | — | 1,200,000 | 1,200,000 | 4.0% | 1 |
| 4 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 1,172,900 | — | — | 1,172,900 | 3.9% | 44 |
| 5 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 267,720 | — | 875,376 | 1,143,096 | 3.8% | 5 |
| 6 | AGRICOL COM SRL CUI: 1399237 | 1,111,345 | — | — | 1,111,345 | 3.7% | 29 |
| 7 | GRUP EXTREM CONSTRUCT SRL CUI: 24280021 | 885,413 | — | — | 885,413 | 2.9% | 1 |
| 8 | TEOSIL TOP AUTO SRL CUI: 35326000 | 707,865 | — | — | 707,865 | 2.4% | 5 |
| 9 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 449,489 | — | — | 449,489 | 1.5% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 411,104 | — | — | 411,104 | 1.4% | 14 |
The share is taken of the 30.09 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 |
|---|---|---|---|---|
| DA41153775 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | 50000000-5 | 11.09.2026 | 15,960 |
| Contract object: reparatie sistem pompare apa | ||||
| DA41153245 | TOTAL ROM PROIECT SRL CUI: 23496060 | 79419000-4 | 10.09.2026 | 1,300 |
| Contract object: servicii de evaluare | ||||
| DA41141858 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.09.2026 | 40,403 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA41140924 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 09.09.2026 | 18,000 |
| Contract object: servicii auxiliare de achizitii publice pentru atribuire ctr concesiune | ||||
| DA41106382 | SOFIA PAPER SRL CUI: 25456615 | 79995100-6 | 04.09.2026 | 6,160 |
| Contract object: arhivare documente conform legii 16/1996 | ||||
| DA41075244 | AGRICOL COM SRL CUI: 1399237 | 43210000-8 | 31.08.2026 | 11,000 |
| Contract object: inchiriat vibrocompactor | ||||
| DA41068068 | AGRICOL COM SRL CUI: 1399237 | 45520000-8 | 31.08.2026 | 32,000 |
| Contract object: inchiriat autogreder | ||||
| DA41068121 | AGRICOL COM SRL CUI: 1399237 | 34142300-7 | 31.08.2026 | 18,000 |
| Contract object: inchiriat autobasculanta | ||||
| DA41045063 | FIRE PROTECT SQUAD SRL CUI: 40887093 | 71317000-3 | 25.08.2026 | 56,484 |
| Contract object: elaborarea documentatiei pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA41038903 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | 34913000-0 | 25.08.2026 | 5,653 |
| Contract object: pachet diverse - piese buldo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764234 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 34913000-0 | 26.05.2026 | 695 |
| Contract object: reparatie mecanica dacia duster | ||||
| DAN2716787 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 44423000-1 | 31.03.2026 | 5,152 |
| Contract object: reparatie microbuz scolar | ||||
| DAN2715755 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 44423000-1 | 30.03.2026 | 5,240 |
| Contract object: reparatie autoturism | ||||
| DAN1704890 | COLUMNA SRL CUI: 16294522 | 45221220-0 | 23.06.2022 | 41,920 |
| Contract object: executie lucrari refacere podete in comuna stefan cel mare, judetul arges | ||||
| DAN1288766 | FARMACIA MIRUNA SRL CUI: 23645375 | 24455000-8 | 03.06.2020 | 5,331 |
| Contract object: produse de protectie impotriva sars-cov-2 pentru primaria stefan cel mare, judetul arges. | ||||
| DAN1262777 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | 71520000-9 | 10.04.2020 | 2,000 |
| Contract object: instalare sistem de supraveghere video in comuna stefan cel mare, judetul arges | ||||
| DAN1143944 | CRIS JOY CONSTRUCT SRL CUI: 39354275 | 45342000-6 | 20.08.2019 | 58,824 |
| Contract object: servicii de proiectare si executie lucrari: imprejmuire dispensar uman in satul stefan cel mare, comuna stefan cel mare, judetul arges, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003047 | procedura simplificata | 65100000-4 | 18.09.2025 | 1,200,000 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si canalizare in comuna stefan cel mare, judetul arges | ||||
| SCNA1102397 | procedura simplificata | 39150000-8 | 18.04.2024 | 224,106 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului scoala viitorului - dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan cel mare, in comuna stefan cel mare, judetul arges | ||||
| SCNA1101286 | procedura simplificata | 30000000-9 | 29.03.2024 | 399,700 |
| Contract object: scoala viitorului - dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan cel mare, in comuna stefan cel mare, judetul arges | ||||
| SCNA1083268 | procedura simplificata | 45233120-6 | 24.02.2023 | 10,774,253 |
| Contract object: modernizare drumuri comunale, drumuri publice din interiorul localitatii comuna stefan cel mare, judetul arges | ||||
| SCNA1070227 | procedura simplificata | 45233120-6 | 25.05.2022 | 5,691,847 |
| Contract object: modernizare drumuri comunale in lungime de 6 km, comuna stefan cel mare, judetul arges | ||||
| SCNA1022416 | procedura simplificata | 45453000-7 | 30.08.2019 | 875,376 |
| Contract object: servicii de proiectare faza pt, de, asistenta tehnica din parte proiectantului si executie lucrari aferente proiectului reparatii interioare si schimbare instalatii electrice la scoala gimnaziala stefan cel mare, in comuna stefan cel mare, 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/4318393/api/v1/authorities/4318393/spend/api/v1/authorities/4318393/scores/api/v1/authorities/4318393/benchmarks/api/v1/authorities/4318393/county/api/v1/red-flags/by-authority/4318393/api/v1/authorities/4318393/years/api/v1/authorities/4318393/cpv/api/v1/authorities/4318393/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders