Total spending
34.05 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
12.11 Mn.
740 purchases
Offline purchases
793,806 RON
33 purchases
Tenders
21.14 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
37.9%
12.90 Mn. of 34.05 Mn. without a tender
National median: 33.4%
Ranked 1,743 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in ARGEȘ county · Ranked 86 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 92; the other 80 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 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 12,567,260 | 12,567,260 | 36.9% | 1 |
| 2 | ZEUS SA CUI: 5395513 | 278,243 | — | 2,860,317 | 3,138,560 | 9.2% | 5 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,843,583 | 448,601 | — | 2,292,184 | 6.7% | 14 |
| 4 | ACVAFOR PROIECT SRL CUI: 14240798 | — | — | 1,557,041 | 1,557,041 | 4.6% | 1 |
| 5 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 346,388 | — | 967,975 | 1,314,363 | 3.9% | 3 |
| 6 | MEGA TOP TOTAL CONSTRUCT SRL CUI: 36314918 | — | — | 1,033,438 | 1,033,438 | 3.0% | 1 |
| 7 | ELCO SRL CUI: 17549527 | — | — | 967,975 | 967,975 | 2.8% | 1 |
| 8 | GREEN PROFESIONAL INVEST SRL CUI: 22527614 | 937,302 | — | — | 937,302 | 2.8% | 3 |
| 9 | CDE AG GROUP SRL CUI: 47081320 | 845,620 | — | — | 845,620 | 2.5% | 1 |
| 10 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 712,836 | — | — | 712,836 | 2.1% | 6 |
The share is taken of the 34.05 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 |
|---|---|---|---|---|
| DA41292218 | INTER-EXPRES SRL CUI: 152246 | 34913000-0 | 29.09.2026 | 1,882 |
| Contract object: pachet piese schimb | ||||
| DA41182802 | CDE AG GROUP SRL CUI: 47081320 | 45233120-6 | 15.09.2026 | 845,620 |
| Contract object: extindere amenajare centru civic in comuna boteni, judetul arges | ||||
| DA41121757 | FORTE GAZ SRL CUI: 25703880 | 09134210-2 | 10.09.2026 | 5,172 |
| Contract object: combustibil vehicule primarie septembrie 2026 | ||||
| DA41125253 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | 50413200-5 | 08.09.2026 | 275 |
| Contract object: verificare stingatoare p6 | ||||
| DA41063017 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 66512100-3 | 27.08.2026 | 17,989 |
| Contract object: asigurare microbuz soclar electric | ||||
| DA41060641 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 45232100-3 | 27.08.2026 | 79 |
| Contract object: pachet materiale reparatii | ||||
| DA41053656 | A & M JILAVU-IVASCU CUI: 30299479 | 79340000-9 | 26.08.2026 | 400 |
| Contract object: servicii de publicitate in ziarul din muscel si cu materiale video | ||||
| DA41007727 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 18.08.2026 | 817 |
| Contract object: pachet produse de curatenie | ||||
| DA40996381 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 14.08.2026 | 603 |
| Contract object: reparatie mitsubishi asx | ||||
| DA40990141 | FORTE GAZ SRL CUI: 25703880 | 09134210-2 | 14.08.2026 | 4,458 |
| Contract object: combustibil luna august 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607446 | DURST EWIG SRL CUI: 37457240 | 39162100-6 | 19.11.2025 | 12,020 |
| Contract object: materiale specifice pentru dotarea cabinetului psihopedagogic | ||||
| DAN2607436 | DURST EWIG SRL CUI: 37457240 | 39160000-1 | 19.11.2025 | 137,990 |
| Contract object: materiale didactice pentru dotarea salilor de clasa/salilor de grupa | ||||
| DAN2607416 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 39162100-6 | 19.11.2025 | 16,000 |
| Contract object: mobilier specific pentru cabinet psihopedagogic | ||||
| DAN2607400 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 39160000-1 | 19.11.2025 | 117,250 |
| Contract object: mobilier pentru dotarea salilor de clasa | ||||
| DAN2607366 | DURST EWIG SRL CUI: 37457240 | 39162100-6 | 19.11.2025 | 49,150 |
| Contract object: mobilier specific si materiale specifice pentru sala de sport | ||||
| DAN1605499 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 05.01.2022 | 114 |
| Contract object: publicare anunt publicitar | ||||
| DAN1605000 | TAMISER DECOR TOTAL SRL CUI: 18861585 | 44190000-8 | 05.01.2022 | 1,209 |
| Contract object: materiale de constructie | ||||
| DAN1604736 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 05.01.2022 | 219 |
| Contract object: anunt publicitar atribuire licitatie spatiu medical | ||||
| DAN1604721 | TAMISER DECOR TOTAL SRL CUI: 18861585 | 44100000-1 | 05.01.2022 | 1,812 |
| Contract object: materiale de constructie | ||||
| DAN1604468 | DOUBLE CLICK NET SRL CUI: 16978679 | 79341000-6 | 05.01.2022 | 121 |
| Contract object: anunt publicitar in cotidianul national | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131049 | procedura simplificata | 45261215-4 | 04.03.2026 | 1,935,950 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie infiintare centrala electrica comuna boteni, judetul arges | ||||
| SCNA1121203 | procedura simplificata | 43310000-9 | 05.06.2025 | 259,999 |
| Contract object: achizitie tractor si remorca pentru comuna boteni, judetul arges | ||||
| SCNA1116939 | procedura simplificata | 45232400-6 | 06.02.2025 | 1,557,041 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna boteni, judetul arges | ||||
| SCNA1110375 | procedura simplificata | 30231320-6 | 11.09.2024 | 381,800 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna boteni, judetul arges. | ||||
| SCNA1099540 | procedura simplificata | 43262000-7 | 26.02.2024 | 477,000 |
| Contract object: ,,achizitie buldoexcavator la nivelul comunei boteni, judetul arges | ||||
| SCNA1065214 | procedura simplificata | 45233120-6 | 28.01.2022 | 12,567,260 |
| Contract object: servicii de proiectare faza pt+de si lucrari de executie: modernizare prin asfaltare drumuri de interes local in comuna boteni, judetularges | ||||
| SCNA1041943 | procedura simplificata | 18400000-3 | 01.09.2020 | 71,400 |
| Contract object: dotare camin cultural comuna boteni, judetul arges | ||||
| SCNA1027903 | procedura simplificata | 45215222-9 | 22.11.2019 | 1,655,972 |
| Contract object: executie lucrari amenajare centru civic in comuna boteni, judetul arges | ||||
| SCNA1019624 | procedura simplificata | 45232400-6 | 12.07.2019 | 1,204,345 |
| Contract object: lucrari de executie extindere retea canalizare ape uzate menajere in comuna boteni, judetul arges | ||||
| SCNA1002845 | procedura simplificata | 45221110-6 | 14.08.2018 | 1,033,438 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: ,,refacere pod peste raul argesel, punct valea bazului, comuna boteni, 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/4318431/api/v1/authorities/4318431/spend/api/v1/authorities/4318431/scores/api/v1/authorities/4318431/benchmarks/api/v1/authorities/4318431/county/api/v1/red-flags/by-authority/4318431/api/v1/authorities/4318431/years/api/v1/authorities/4318431/cpv/api/v1/authorities/4318431/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders