Total spending
36.25 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
11.52 Mn.
352 purchases
Offline purchases
58,828 RON
35 purchases
Tenders
24.66 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
32.0%
11.58 Mn. of 36.25 Mn. without a tender
National median: 33.4%
Ranked 2,305 of 4,323
HHI
1,559
0 of 1 markets concentrated
National median: 1,961
Ranked 2,000 of 3,055
In county context: 0.29% of everything spent in ARGEȘ county · Ranked 82 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 74; the other 62 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 6,830,891 | 6,830,891 | 18.8% | 4 |
| 2 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1,126,369 | — | 5,137,349 | 6,263,718 | 17.3% | 6 |
| 3 | SEGA PROIECT 2008 SRL CUI: 23711606 | — | — | 2,779,961 | 2,779,961 | 7.7% | 1 |
| 4 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 2,779,961 | 2,779,961 | 7.7% | 1 |
| 5 | EYED PROJECT SRL CUI: 43396740 | — | — | 2,724,820 | 2,724,820 | 7.5% | 1 |
| 6 | CDLA ARG CONSULT SRL CUI: 22260540 | — | — | 2,724,820 | 2,724,820 | 7.5% | 1 |
| 7 | BEST WAY SURVEY SRL CUI: 44673483 | 852,508 | — | — | 852,508 | 2.4% | 7 |
| 8 | METROPOLITAN CAD SRL CUI: 33952067 | 663,900 | — | — | 663,900 | 1.8% | 30 |
| 9 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 567,546 | — | — | 567,546 | 1.6% | 4 |
| 10 | TOP LINE CONSTRUCT SRL CUI: 34251414 | — | — | 449,948 | 449,948 | 1.2% | 1 |
The share is taken of the 36.25 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 |
|---|---|---|---|---|
| DA41257304 | BMG PIESE AUTO SRL CUI: 42806648 | 50112000-3 | 24.09.2026 | 6,058 |
| Contract object: lucrari mecanice auto dacia duster ag18pcr | ||||
| DA41245138 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41169286 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: consultanta servicii achizitii publice | ||||
| DA41153249 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 10.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - parc fotovoltaic | ||||
| DA41000680 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 17.08.2026 | 9,720 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta - uat - 24 luni | ||||
| DA40893469 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 28.07.2026 | 20,000 |
| Contract object: servicii de organizare a procedurilor de achizitii publice | ||||
| DA40893385 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 28.07.2026 | 10,000 |
| Contract object: servicii de consultanta pentru organizare proceduri de concesiune -lac gliganu de sus,com rociu | ||||
| DA40893356 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 28.07.2026 | 10,000 |
| Contract object: servicii de consultanta pentru organizare proceduri de concesiune -lac mozac ,sat rociu,comuna rociu | ||||
| DA40859518 | EL PDB SRL CUI: 52414285 | 71000000-8 | 22.07.2026 | 20,660 |
| Contract object: servicii intovmire documentatie autorizatie functionare isu sali sport - 180 locuri | ||||
| DA40634621 | ENERGEN ROMANIA SRL CUI: 34147856 | 50532300-6 | 16.06.2026 | 2,829 |
| Contract object: revizie grup electrogen e45r5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756909 | MIGAL PIN INTERPROD SRL CUI: 13808009 | 50112000-3 | 15.05.2026 | 731 |
| Contract object: acumulator masina | ||||
| DAN2756901 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 22450000-9 | 15.05.2026 | 64 |
| Contract object: certificate pentru starea civila | ||||
| DAN2756881 | MEDIA SET IMAGE SRL CUI: 18813634 | 79341000-6 | 15.05.2026 | 1,200 |
| Contract object: prestari servicii publicitate | ||||
| DAN2756876 | SOBIS AP SRL CUI: 52200796 | 72261000-2 | 15.05.2026 | 1,300 |
| Contract object: asistenta software sobis | ||||
| DAN2756870 | DULESCU M GEORGEL PFA CUI: 41161047 | 92340000-6 | 15.05.2026 | 2,000 |
| Contract object: dansuri populare | ||||
| DAN2756867 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 15.05.2026 | 536 |
| Contract object: comision pos | ||||
| DAN2756864 | ASOCIATIA COMUNELOR DIN ROMANIA FILIALA JUDARGES CUI: 23159324 | 98130000-3 | 15.05.2026 | 8,400 |
| Contract object: cotizatie acor trim 1 -2026 | ||||
| DAN2756846 | PRIMERA TECH NET SRL CUI: 29762838 | 72253200-5 | 15.05.2026 | 109 |
| Contract object: abnament asistenta tehnica legea 17/2014 | ||||
| DAN2756842 | CONCRET RO GRUP SRL CUI: 14207880 | 50112000-3 | 15.05.2026 | 327 |
| Contract object: reparatie masina | ||||
| DAN2756841 | ROTAREXIM SA CUI: 1465985 | 22810000-1 | 15.05.2026 | 384 |
| Contract object: registre | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137426 | procedura simplificata | 45233120-6 | 25.09.2026 | 1,504,984 |
| Contract object: pt+cs+de modernizare strada cioclani, sat gliganu de sus, comuna rociu, judetul arges | ||||
| SCNA1131575 | procedura simplificata | 45233120-6 | 23.03.2026 | 10,899,280 |
| Contract object: modernizare drumuri locale in satul gliganu de sus, comuna rociu, judetul arges, l= 4.3 km pentru strazile cavalesti, stanculeni, tabaci, burtesti: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1129875 | procedura simplificata | 45233120-6 | 20.01.2026 | 1,086,419 |
| Contract object: pt+cs+de modernizare drum local, str. tudoranilor, in comuna rociu, judetul arges | ||||
| PCA1003093 | procedura simplificata | 85200000-1 | 08.12.2025 | 165,250 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei rociu, judetul arges | ||||
| SCNA1125671 | procedura simplificata | 45233120-6 | 23.09.2025 | 1,147,235 |
| Contract object: modernizare drum local str. gecaranilor, in comuna rociu, judetul arges | ||||
| SCNA1122765 | procedura simplificata | 45232400-6 | 11.07.2025 | 8,339,882 |
| Contract object: extindere canalizare si racorduri consumatori la reteaua de canalizare menajera in satele serbanesti si gliganu de sus, comuna rociu, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1101766 | procedura simplificata | 45453000-7 | 09.04.2024 | 899,895 |
| Contract object: reabilitare moderata constructie administrativ sociala a caminului cultural gliganu de jos, din comuna rociu, jud. arges | ||||
| SCNA1042097 | procedura simplificata | 43221000-8 | 03.09.2020 | 323,950 |
| Contract object: achizitie utilaje pentru imbunatatirea serviciilor locale in comuna rociu - autogreder | ||||
| SCNA1002593 | procedura simplificata | 66113000-5 | 09.08.2018 | 295,640 |
| Contract object: achizitie publica de servicii de acordare credit-finantare rambursabila in valoare de 1.000.000, cu o maturitate de 10 ani si o perioada de gratie de 1 an, destinat realizarii investitiilor publice de interes local, respectiv - modernizare strada radulestilor, l=680m in comuna rociu judetul arges si modernizare strada cosarailor, l= 1,1 km in comuna rociu 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/4469515/api/v1/authorities/4469515/spend/api/v1/authorities/4469515/scores/api/v1/authorities/4469515/benchmarks/api/v1/authorities/4469515/county/api/v1/red-flags/by-authority/4469515/api/v1/authorities/4469515/years/api/v1/authorities/4469515/cpv/api/v1/authorities/4469515/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders