Total spending
51.43 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
19.21 Mn.
384 purchases
Offline purchases
7.76 Mn.
2,134 purchases
Tenders
24.46 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
52.4%
26.97 Mn. of 51.43 Mn. without a tender
National median: 33.4%
Ranked 733 of 4,323
HHI
1,800
0 of 1 markets concentrated
National median: 1,961
Ranked 1,712 of 3,055
In county context: 0.41% of everything spent in ARGEȘ county · Ranked 52 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 116; the other 104 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 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 6,632,253 | 3,579 | 489,231 | 7,125,063 | 13.9% | 19 |
| 2 | PANCOR CONSTRUCTII SPECIALE SRL CUI: 3335876 | — | — | 6,659,432 | 6,659,432 | 12.9% | 1 |
| 3 | DOMAVE ANGHEL SRL CUI: 7842227 | 1,474,851 | — | 4,907,064 | 6,381,915 | 12.4% | 12 |
| 4 | EUPRO SRL CUI: 36536817 | 277,000 | — | 4,907,064 | 5,184,064 | 10.1% | 3 |
| 5 | ACVAFOR PROIECT SRL CUI: 14240798 | — | — | 4,907,064 | 4,907,064 | 9.5% | 1 |
| 6 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 251,476 | 1,686,252 | — | 1,937,728 | 3.8% | 192 |
| 7 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | 1,597,141 | — | — | 1,597,141 | 3.1% | 5 |
| 8 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 770,476 | — | 515,554 | 1,286,030 | 2.5% | 6 |
| 9 | SALUBRIS SA CUI: 6516214 | — | 1,112,491 | — | 1,112,491 | 2.2% | 28 |
| 10 | FINANCIAR URBAN SRL CUI: 15343880 | — | 1,074,416 | — | 1,074,416 | 2.1% | 44 |
The share is taken of the 51.43 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 |
|---|---|---|---|---|
| DA41244293 | BLUE ROAD SRL CUI: 34450085 | 71621000-7 | 24.09.2026 | 3,000 |
| Contract object: servicii verificare proiecte | ||||
| DA41006368 | ROMARG PROIECT CENTER SRL CUI: 27759399 | 71322500-6 | 18.08.2026 | 16,000 |
| Contract object: servicii proiectare faza pt -asfaltare strada ograzii | ||||
| DA41006428 | ROMARG PROIECT CENTER SRL CUI: 27759399 | 71322500-6 | 18.08.2026 | 16,000 |
| Contract object: servicii proiectare faza pt -asfaltare str. valea lui gurlui | ||||
| DA41006578 | ROMARG PROIECT CENTER SRL CUI: 27759399 | 71322500-6 | 18.08.2026 | 18,000 |
| Contract object: servicii proiectare faza dali -asfaltare strada stejarului | ||||
| DA40991462 | CANVAS URBAN SRL CUI: 37416312 | 71400000-2 | 13.08.2026 | 270,000 |
| Contract object: elaborare studii de fundamentare pug etapa iii | ||||
| DA40939428 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | 55110000-4 | 05.08.2026 | 3,390 |
| Contract object: servicii cazare formare profesionala | ||||
| DA40939472 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80530000-8 | 05.08.2026 | 920 |
| Contract object: curs formare profesionala | ||||
| DA40927919 | AMAT SA CUI: 8898684 | 50112100-4 | 03.08.2026 | 1,760 |
| Contract object: reparatie auto ag 04 prc | ||||
| DA40871701 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80530000-8 | 23.07.2026 | 4,750 |
| Contract object: curs de formare profesionala | ||||
| DA40871784 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | 55110000-4 | 23.07.2026 | 3,500 |
| Contract object: servicii cazare formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849111 | PLUXEE ROMANIA SRL CUI: 11071295 | 18530000-3 | 08.09.2026 | 3,200 |
| Contract object: vouchere de vacanta | ||||
| DAN2849105 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65310000-9 | 08.09.2026 | 3,642 |
| Contract object: energie electrica | ||||
| DAN2849098 | ILIE NM NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 46492068 | 63712000-3 | 08.09.2026 | 2,000 |
| Contract object: managementul transportului | ||||
| DAN2849094 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 73220000-0 | 08.09.2026 | 8,000 |
| Contract object: servicii de consultanta | ||||
| DAN2849071 | BANCA TRANSILVANIA SA CUI: 5022670 | 98300000-6 | 08.09.2026 | 172 |
| Contract object: taxa pos | ||||
| DAN2849061 | LA FANTANA SRL CUI: 50455254 | 41110000-3 | 08.09.2026 | 187 |
| Contract object: apa potabila | ||||
| DAN2836841 | PLUXEE ROMANIA SRL CUI: 11071295 | 18530000-3 | 21.08.2026 | 800 |
| Contract object: vouchere de vacanta | ||||
| DAN2831245 | ASOCIATIA COMUNELOR DIN ROMANIA FILIALA JUDARGES CUI: 23159324 | 79212100-4 | 13.08.2026 | 8,400 |
| Contract object: servicii de audit | ||||
| DAN2831239 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | 77600000-6 | 13.08.2026 | 1,000 |
| Contract object: servicii privind vanatoarea | ||||
| DAN2831231 | MOMENTUL ZILEI MEDIA GRUP SRL CUI: 36463170 | 79341000-6 | 13.08.2026 | 500 |
| Contract object: reclama si publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127930 | procedura simplificata | 39100000-3 | 19.11.2025 | 444,900 |
| Contract object: achizitie mobilier scolar pentru dotare unitati de invatamant in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea cosesti | ||||
| SCNA1107939 | procedura simplificata | 45232400-6 | 23.07.2024 | 14,721,192 |
| Contract object: sistem canalizare, sat cosesti, comuna cosesti, judetul arges | ||||
| SCNA1106238 | procedura simplificata | 30200000-1 | 25.06.2024 | 621,130 |
| Contract object: echipamente tic pentru dotarea unitatilor de invatamant din comuna cosesti in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea cosesti | ||||
| SCNA1093299 | procedura simplificata | 45316110-9 | 06.10.2023 | 1,031,109 |
| Contract object: modernizare sistem iluminat public in comuna cosesti, judetul arges | ||||
| SCNA1051791 | procedura simplificata | 45233120-6 | 23.04.2021 | 978,462 |
| Contract object: proiectare si executie asfaltare drum local dealul cosestilor + drum local cosesti deal, l=1000 m, in comuna cosesti, jud. arges | ||||
| SCNA1045112 | procedura simplificata | 45252126-7 | 03.11.2020 | 6,659,432 |
| Contract object: reabilitare, modernizare si extindere a sistemului de alimentare cu apa din comuna cosesti, 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/4469469/api/v1/authorities/4469469/spend/api/v1/authorities/4469469/scores/api/v1/authorities/4469469/benchmarks/api/v1/authorities/4469469/county/api/v1/red-flags/by-authority/4469469/api/v1/authorities/4469469/years/api/v1/authorities/4469469/cpv/api/v1/authorities/4469469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders