Total spending
41.81 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
10.10 Mn.
296 purchases
Offline purchases
126,235 RON
9 purchases
Tenders
31.59 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
24.5%
10.22 Mn. of 41.81 Mn. without a tender
National median: 33.4%
Ranked 3,070 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in ARGEȘ county · Ranked 72 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 66; the other 54 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 | MICATIS PROD SRL CUI: 10332082 | — | — | 8,627,369 | 8,627,369 | 20.6% | 1 |
| 2 | DRUMURI SI PODURI SA CUI: 2653243 | — | — | 7,122,189 | 7,122,189 | 17.0% | 2 |
| 3 | SPECNE CONSTRUCT SRL CUI: 12502264 | — | — | 5,973,088 | 5,973,088 | 14.3% | 1 |
| 4 | GEOMAR ANDENY SRL CUI: 41161845 | 2,032,145 | 79,317 | 3,258,230 | 5,369,692 | 12.8% | 16 |
| 5 | CONS DAVID SRL CUI: 24440300 | — | — | 3,276,705 | 3,276,705 | 7.8% | 1 |
| 6 | START MODERN CONSTRUCT SRL CUI: 48215896 | — | — | 718,038 | 718,038 | 1.7% | 1 |
| 7 | CITADINA 98 SA CUI: 1634561 | — | — | 718,038 | 718,038 | 1.7% | 1 |
| 8 | GARANT EUROCONS SRL CUI: 31808414 | 702,436 | — | — | 702,436 | 1.7% | 7 |
| 9 | STAR P & G SRL CUI: 28600030 | — | — | 674,940 | 674,940 | 1.6% | 1 |
| 10 | SHELDON SRL CUI: 49007923 | 553,650 | — | — | 553,650 | 1.3% | 3 |
The share is taken of the 41.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41264960 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 25.09.2026 | 4,653 |
| Contract object: materiale consumabile | ||||
| DA41222828 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 21.09.2026 | 1,591 |
| Contract object: consumabile husqvarna | ||||
| DA41204347 | CONNESERV SRL CUI: 22880739 | 30232150-0 | 17.09.2026 | 6,180 |
| Contract object: multifunctionala brother mfc-t930dw | ||||
| DA41162652 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 3,114 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41162705 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41123913 | SELECT AUTO SRL CUI: 15427655 | 42124000-4 | 07.09.2026 | 278 |
| Contract object: fulie+ presostat compresor | ||||
| DA41046211 | BMG DYNASTY PROIECT SRL CUI: 43167135 | 71322000-1 | 26.08.2026 | 82,645 |
| Contract object: servicii de proiectare pentru obiectiv de investitie: construire cladire casa de praznuire | ||||
| DA41035113 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 45212130-6 | 24.08.2026 | 404,121 |
| Contract object: proiectare si executie - amenajare parc de joaca comuna ciresu, sat batogu | ||||
| DA40489225 | JUST TOP OFFICE SRL CUI: 44958081 | 24951200-7 | 27.05.2026 | 750 |
| Contract object: solutie aditiv adblue ad-blue ad blue auto motoare diesel 10 l litri / bidon | ||||
| DA40489308 | CAMMAR TRANS SRL CUI: 49593229 | 45310000-3 | 27.05.2026 | 24,793 |
| Contract object: inlocuire lampi stradale de 50w si 30w | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1393477 | GEOMAR ANDENY SRL CUI: 41161845 | 44221310-1 | 30.12.2020 | 5,880 |
| Contract object: confectionare si montaj porti scoala gimnaziala vultureni | ||||
| DAN1391072 | SOLTEST SRL CUI: 7259615 | 45122000-8 | 29.12.2020 | 29,500 |
| Contract object: elaborare sudiu geotehnic | ||||
| DAN1383162 | DIAL SA CUI: 6776141 | 44231000-8 | 17.12.2020 | 5,386 |
| Contract object: panouri zincate bordurate | ||||
| DAN1380731 | GEOMAR ANDENY SRL CUI: 41161845 | 34928200-0 | 14.12.2020 | 29,399 |
| Contract object: gard scoala gimnaziala vultureni | ||||
| DAN1380587 | GEOMAR ANDENY SRL CUI: 41161845 | 34928200-0 | 14.12.2020 | 8,403 |
| Contract object: imprejmuire sediu primarie, comuna ciresu | ||||
| DAN1380574 | GEOMAR ANDENY SRL CUI: 41161845 | 44313100-8 | 14.12.2020 | 15,483 |
| Contract object: gard dispensar veterinar ciresu, comuna ciresu | ||||
| DAN1380566 | GEOMAR ANDENY SRL CUI: 41161845 | 44313100-8 | 14.12.2020 | 8,414 |
| Contract object: gard camin cultural ciresu, comuna ciresu | ||||
| DAN1380555 | GEOMAR ANDENY SRL CUI: 41161845 | 44313100-8 | 14.12.2020 | 11,738 |
| Contract object: gard scoala gimnaziala ciresu | ||||
| DAN1380540 | DIAL SA CUI: 6776141 | 44231000-8 | 14.12.2020 | 12,032 |
| Contract object: panouri zincate bordurate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135075 | procedura simplificata | 45321000-3 | 16.07.2026 | 1,436,077 |
| Contract object: reabilitare energetica primaria ciresu (sediu primarie nou), din loc. ciresu, comuna ciresu, judetul braila | ||||
| SCNA1124368 | procedura simplificata | 39160000-1 | 19.08.2025 | 71,173 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ciresu, judetul braila | ||||
| SCNA1124360 | procedura simplificata | 45210000-2 | 19.08.2025 | 1,752,377 |
| Contract object: construire atelier + garaj in sat ciresu, com. ciresu, jud. braila | ||||
| SCNA1124358 | procedura simplificata | 45212360-7 | 19.08.2025 | 1,505,853 |
| Contract object: construire casa de praznuire in localitatea scarlatesti, comuna ciresu, judetul braila | ||||
| SCNA1124357 | procedura simplificata | 43262000-7 | 19.08.2025 | 492,297 |
| Contract object: achizitie utilaj multifunctional buldoexcavator in comuna ciresu, judetul braila | ||||
| SCNA1123420 | procedura simplificata | 45233120-6 | 28.07.2025 | 8,627,369 |
| Contract object: modernizare strazi in comuna ciresu, judetul braila | ||||
| SCNA1076377 | procedura simplificata | 45212221-1 | 21.09.2022 | 674,940 |
| Contract object: construire cladire vestiare teren fotbal in localitatea ciresu, comuna ciresu, judetul braila | ||||
| SCNA1042405 | procedura simplificata | 45233120-6 | 09.09.2020 | 2,544,989 |
| Contract object: asfaltare drum comunal dc 35 batogu- berlesti, comuna ciresu, judetul braila | ||||
| SCNA1041543 | procedura simplificata | 45233120-6 | 24.08.2020 | 4,577,200 |
| Contract object: asfaltare strazi in localitatile ciresu, scarlatesti, vultureni si batogu, comuna ciresu, jud braila | ||||
| SCNA1034964 | procedura simplificata | 43221000-8 | 03.04.2020 | 470,450 |
| Contract object: furnizare autogreder in cadrul proiectului: achizitie utilaj pentru serviciul de situatii de urgenta in comuna ciresu, judetul braila | ||||
- 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/4342804/api/v1/authorities/4342804/spend/api/v1/authorities/4342804/scores/api/v1/authorities/4342804/benchmarks/api/v1/authorities/4342804/county/api/v1/red-flags/by-authority/4342804/api/v1/authorities/4342804/years/api/v1/authorities/4342804/cpv/api/v1/authorities/4342804/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders