Total spending
59.22 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
17.68 Mn.
577 purchases
Offline purchases
989,722 RON
263 purchases
Tenders
40.55 Mn.
14 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
31.5%
18.67 Mn. of 59.22 Mn. without a tender
National median: 33.4%
Ranked 2,342 of 4,323
HHI
2,815
0 of 1 markets concentrated
National median: 1,961
Ranked 892 of 3,055
In county context: 0.48% of everything spent in ARGEȘ county · Ranked 35 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 123; the other 111 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 | EDILUL CGA SA CUI: 11339178 | — | — | 17,129,254 | 17,129,254 | 28.9% | 2 |
| 2 | GROUP CONCIF SRL CUI: 14311791 | 3,377,640 | 60,419 | 9,198,916 | 12,636,975 | 21.3% | 28 |
| 3 | CONTEH BARENGOTT SRL CUI: 13733607 | — | — | 4,311,224 | 4,311,224 | 7.3% | 1 |
| 4 | URBIOLED SRL CUI: 32614831 | 2,368,622 | 716 | — | 2,369,338 | 4.0% | 5 |
| 5 | RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | — | — | 1,936,984 | 1,936,984 | 3.3% | 1 |
| 6 | AQVA TERMO SANIT SRL CUI: 10026350 | — | — | 1,770,076 | 1,770,076 | 3.0% | 1 |
| 7 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | — | — | 1,564,852 | 1,564,852 | 2.6% | 1 |
| 8 | OMNICONSTRUCT DIVISION GIC SRL CUI: 26185875 | — | — | 1,564,852 | 1,564,852 | 2.6% | 1 |
| 9 | EDIL CONSTRUCT SOLUTIONS SRL CUI: 25307273 | 925,907 | 117,415 | 354,735 | 1,398,057 | 2.4% | 13 |
| 10 | HVID CONSULTING GROUP SRL CUI: 30673483 | 1,152,085 | — | — | 1,152,085 | 1.9% | 15 |
The share is taken of the 59.22 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 |
|---|---|---|---|---|
| DA41267129 | URBIOLED SRL CUI: 32614831 | 45310000-3 | 28.09.2026 | 759,498 |
| Contract object: modernizarea sist. de il.publ.stradal in comuna leresti, judetul arges | ||||
| DA41264513 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii intocmire raport de audit financiar | ||||
| DA41266739 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 25.09.2026 | 821 |
| Contract object: materiale de curatenie baza sportiva comuna leresti | ||||
| DA41266864 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 25.09.2026 | 960 |
| Contract object: materiale de curatenie sala de sport comuna leresti | ||||
| DA41262701 | DAVIDAR PROJECT SRL CUI: 40222570 | 79400000-8 | 25.09.2026 | 100,000 |
| Contract object: consultanta implementare proiect producere si stocare energie solara u.a.t. comuna leresti | ||||
| DA41251528 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79930000-2 | 23.09.2026 | 250,000 |
| Contract object: servicii de proiectare instalatii de producere a energiei solare | ||||
| DA41201490 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | 45223100-7 | 17.09.2026 | 62,460 |
| Contract object: confectionare si montaj extindere cort parc auto din dotare comuna leresti | ||||
| DA41196054 | COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 | 45223100-7 | 16.09.2026 | 15,900 |
| Contract object: confectionare si montaj caseu tip rigola valea lui patru, com. leresti | ||||
| DA41179956 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 45453000-7 | 15.09.2026 | 186,000 |
| Contract object: lucrari de reparatii after school voinesti | ||||
| DA41140602 | AUTO LENIED ANM SRL CUI: 9963616 | 34913000-0 | 09.09.2026 | 4,078 |
| Contract object: anvelope utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080109 | ALDEA R GHEORGHE - EXPERT TEHNIC CUI: 21379668 | 79419000-4 | 04.01.2024 | 2,000 |
| Contract object: servicii de evaluare | ||||
| DAN1960616 | ECHO PLUS SRL CUI: 18957613 | 30125110-5 | 11.07.2023 | 1,407 |
| Contract object: tonere | ||||
| DAN1960615 | DACRIS IMPEX SRL CUI: 5740077 | 39831240-0 | 11.07.2023 | 828 |
| Contract object: materiale curatenie after school | ||||
| DAN1960610 | PRINCON ADVERTISING ART SRL CUI: 38035383 | 30199500-5 | 11.07.2023 | 5,978 |
| Contract object: diplome, plachete, invitatii, plicuri personalizate, servicii grafica | ||||
| DAN1960601 | PRINCON ADVERTISING ART SRL CUI: 38035383 | 30199500-5 | 11.07.2023 | 1,530 |
| Contract object: mapa personalizata | ||||
| DAN1960599 | ALDEA R GHEORGHE - EXPERT TEHNIC CUI: 21379668 | 79419000-4 | 11.07.2023 | 2,000 |
| Contract object: evaluare imobil in vederea inchirierii | ||||
| DAN1960594 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 33771000-5 | 11.07.2023 | 247 |
| Contract object: materiale de curatenie | ||||
| DAN1905586 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 14000000-1 | 20.04.2023 | 7,854 |
| Contract object: piatra sparta | ||||
| DAN1905581 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 14000000-1 | 20.04.2023 | 31,416 |
| Contract object: piatra sparta | ||||
| DAN1905576 | GENCO TRADE SRL CUI: 9010121 | 37451700-1 | 20.04.2023 | 2,825 |
| Contract object: mingi de fotbal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125105 | procedura simplificata | 45231221-0 | 05.09.2025 | 1,770,076 |
| Contract object: executie lucrarilor la obiectivul de investitii: ,, extindere retea de distributie gaze naturale, sat leresti-pojorata, localitatea leresti, judetul arges. | ||||
| SCNA1114693 | procedura simplificata | 45232400-6 | 05.12.2024 | 1,766,580 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,extindere retea de canalizare menajera in comuna leresti, judetul arges | ||||
| PCA1002866 | procedura simplificata | 50232100-1 | 22.11.2024 | 255,516 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei leresti, judetul arges | ||||
| SCNA1110488 | procedura simplificata | 39160000-1 | 12.09.2024 | 521,380 |
| Contract object: furnizare mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna leresti, judetul arges | ||||
| SCNA1107509 | procedura simplificata | 45453000-7 | 15.07.2024 | 1,936,984 |
| Contract object: executia de lucrari de constructii pt proiectul: reabilitare moderata a scolii gimnaziale nr.1 leresti (corp c3, corp c4) in comuna leresti, judetul arges. obiectivul proiectului este renovarea energetica moderata a cladirii scolii gimnazliale, contribuind astfel la imbunatatirea desfasurarii procesului educational in comuna | ||||
| SCNA1104757 | procedura simplificata | 30231320-6 | 29.05.2024 | 583,250 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna leresti, judetul arges | ||||
| SCNA1100577 | procedura simplificata | 45231300-8 | 15.03.2024 | 3,129,705 |
| Contract object: executie lucrari: extindere apa potabila si canalizare menajera, sat leresti - pojorata, comuna leresti, judetul arges | ||||
| SCNA1088975 | procedura simplificata | 45233120-6 | 11.07.2023 | 5,866,894 |
| Contract object: executarea lucrarilor pentru obiectivul de investitii : modernizare drumuri de interes local in comuna leresti, judetul arges | ||||
| SCNA1048926 | procedura simplificata | 45213140-6 | 22.01.2021 | 1,418,941 |
| Contract object: executie lucrari (executie si proiectare - faza pt, de si asistenta tehnica din partea proiectantului) pentru obiectivul infiintare piata agroalimentara in sat voinesti, comuna leresti, judetul arges | ||||
| SCNA1018213 | procedura simplificata | 45233120-6 | 14.10.2020 | 4,311,224 |
| Contract object: executia de lucrari aferente proiectului modernizare drumuri de interes local in comuna leresti | ||||
- 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/4318423/api/v1/authorities/4318423/spend/api/v1/authorities/4318423/scores/api/v1/authorities/4318423/benchmarks/api/v1/authorities/4318423/county/api/v1/red-flags/by-authority/4318423/api/v1/authorities/4318423/years/api/v1/authorities/4318423/cpv/api/v1/authorities/4318423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders