Total spending
31.64 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
16.83 Mn.
423 purchases
Offline purchases
264,819 RON
1 purchases
Tenders
14.55 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
54.0%
17.09 Mn. of 31.64 Mn. without a tender
National median: 33.4%
Ranked 659 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ARGEȘ county · Ranked 90 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 71; the other 59 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 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | 534,969 | — | 3,425,126 | 3,960,095 | 12.5% | 6 |
| 2 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | — | — | 3,425,126 | 3,425,126 | 10.8% | 1 |
| 3 | CARINA & FLORI SRL CUI: 28038528 | — | — | 3,425,126 | 3,425,126 | 10.8% | 1 |
| 4 | ZEUS SA CUI: 5395513 | 498,889 | — | 2,586,251 | 3,085,140 | 9.7% | 2 |
| 5 | DOMAVE ANGHEL SRL CUI: 7842227 | 1,408,211 | — | — | 1,408,211 | 4.5% | 4 |
| 6 | SINCRON TRANS CONSTRUCT 2009 SRL CUI: 25308929 | — | — | 1,198,750 | 1,198,750 | 3.8% | 1 |
| 7 | GEOPOSSOLUTION SRL CUI: 41439497 | 930,415 | — | — | 930,415 | 2.9% | 6 |
| 8 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | 892,802 | — | — | 892,802 | 2.8% | 1 |
| 9 | LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 855,000 | — | — | 855,000 | 2.7% | 1 |
| 10 | PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 | 810,128 | — | — | 810,128 | 2.6% | 1 |
The share is taken of the 31.64 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 |
|---|---|---|---|---|
| DA41304962 | COMIMPEX MARICA SRL CUI: 161899 | 39263000-3 | 30.09.2026 | 3,549 |
| Contract object: pachet materiale curatenie | ||||
| DA41274581 | DOMAVE ANGHEL SRL CUI: 7842227 | 45233161-5 | 28.09.2026 | 873,005 |
| Contract object: lucrari conf adv1548935/21.09.26 amenajare trotuar pe drumul comunal dc142 in com stolnici jud arges | ||||
| DA41213460 | ROFI-COVI SRL CUI: 3734257 | 30125100-2 | 18.09.2026 | 960 |
| Contract object: materiale de birou si componente calculator | ||||
| DA41213139 | ROFI-COVI SRL CUI: 3734257 | 30125100-2 | 18.09.2026 | 1,400 |
| Contract object: materiale si componente calculator si xerox. | ||||
| DA41000287 | CONCRET RO GRUP SRL CUI: 14207880 | 50112000-3 | 19.08.2026 | 8,416 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122810773#:~:text=directa%20(ron)*-,servicii% | ||||
| DA40979303 | ROSU CONSULT BUILDING SRL CUI: 44425615 | 71520000-9 | 12.08.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier ptr. lucrari de asfaltare- imbracaminte bituminoasa usoara (ibu) | ||||
| DA40972026 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: servicii consultanta auxiliara in domeniul achizitiilor | ||||
| DA40878442 | ROFI-COVI SRL CUI: 3734257 | 30125100-2 | 24.07.2026 | 1,595 |
| Contract object: accesorii pentru computere | ||||
| DA40869510 | DATA STARTER MANAGEMENT SRL CUI: 35001521 | 32323500-8 | 23.07.2026 | 18,000 |
| Contract object: mentenanta sistem de supraveghere comunal | ||||
| DA40708051 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48218000-9 | 29.06.2026 | 41,523 |
| Contract object: abonament servicii de comunicatii/exchange online (plan 1) - 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1154861 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | 45200000-9 | 17.09.2019 | 264,819 |
| Contract object: executie lucrari pentru investitia: construire gard, comuna stolnici, judetul arges | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102394 | procedura simplificata | 39150000-8 | 18.04.2024 | 227,029 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna stolnici, judetul arges | ||||
| SCNA1102148 | procedura simplificata | 45453000-7 | 15.04.2024 | 2,586,251 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala constantin balaceanu stolnici | ||||
| SCNA1099164 | procedura simplificata | 30000000-9 | 15.02.2024 | 266,224 |
| Contract object: ,,dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna stolnici, judetul arges, in comuna stolnici, judetul arges | ||||
| SCNA1096858 | procedura simplificata | 45233120-6 | 22.12.2023 | 10,275,379 |
| Contract object: modernizare drumuri in comuna stolnici, judetul arges | ||||
| SCNA1002446 | procedura simplificata | 45210000-2 | 07.08.2018 | 1,198,750 |
| Contract object: achizitie publica de servicii de proiectare si executie de lucrari pentru obiectivul de investitie: construire dispensar uman in comuna stolnici, 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/4469493/api/v1/authorities/4469493/spend/api/v1/authorities/4469493/scores/api/v1/authorities/4469493/benchmarks/api/v1/authorities/4469493/county/api/v1/red-flags/by-authority/4469493/api/v1/authorities/4469493/years/api/v1/authorities/4469493/cpv/api/v1/authorities/4469493/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders