Total spending
56.57 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
19.45 Mn.
882 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.12 Mn.
14 procedures · 14 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
34.4%
19.45 Mn. of 56.57 Mn. without a tender
National median: 33.4%
Ranked 2,063 of 4,323
HHI
3,443
0 of 1 markets concentrated
National median: 1,961
Ranked 618 of 3,055
In county context: 0.46% of everything spent in ARGEȘ county · Ranked 38 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 115; the other 103 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | 789,758 | — | 20,963,918 | 21,753,676 | 38.5% | 7 |
| 2 | NEMO WATER SRL CUI: 44288852 | 361,000 | — | 4,188,859 | 4,549,859 | 8.0% | 9 |
| 3 | HVID CONSULTING GROUP SRL CUI: 30673483 | — | — | 2,577,883 | 2,577,883 | 4.6% | 1 |
| 4 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 1,101,947 | — | 829,999 | 1,931,946 | 3.4% | 9 |
| 5 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | 1,602,880 | — | — | 1,602,880 | 2.8% | 4 |
| 6 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | — | — | 1,538,841 | 1,538,841 | 2.7% | 1 |
| 7 | NORDESTINA SRL CUI: 47384390 | — | — | 944,339 | 944,339 | 1.7% | 1 |
| 8 | ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 | — | — | 944,339 | 944,339 | 1.7% | 1 |
| 9 | HNN CONCRET BUILD SRL CUI: 40401613 | 911,597 | — | — | 911,597 | 1.6% | 2 |
| 10 | ROMPV SOLUTIONS SRL CUI: 40823340 | 449,773 | — | 449,770 | 899,543 | 1.6% | 2 |
The share is taken of the 56.57 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 |
|---|---|---|---|---|
| DA41276828 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 28.09.2026 | 5,257 |
| Contract object: revizie buldoexcavator case 580 st | ||||
| DA41236465 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 71520000-9 | 23.09.2026 | 10,000 |
| Contract object: servicii de supravegere lucrari | ||||
| DA41217592 | CMVI DRCIOBANU CARMEN-CRISTINA CUI: 54048083 | 85200000-1 | 21.09.2026 | 62,000 |
| Contract object: servicii veterinare de sterilizare, transport, microcipare, carnet de sanatate si inregistrare | ||||
| DA41216348 | GOODARTOFNOON SRL CUI: 6089385 | 79314000-8 | 18.09.2026 | 150,000 |
| Contract object: oferta servicii elaborare documentatii tehnico-economice_capacitati stocare - studiu de fezabilitate | ||||
| DA41215744 | GOODARTOFNOON SRL CUI: 6089385 | 79411000-8 | 18.09.2026 | 100,000 |
| Contract object: servicii de consultanta, management si implementare proiect, accesare fond modernizare | ||||
| DA41209098 | NMG LOGISTIC ACTIV SRL CUI: 38062639 | 45500000-2 | 18.09.2026 | 200,000 |
| Contract object: inchiriere utilaje | ||||
| DA41197582 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 45520000-8 | 16.09.2026 | 25,000 |
| Contract object: inchiriere utilaje | ||||
| DA41148589 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66515200-5 | 10.09.2026 | 3,200 |
| Contract object: asigurare bunuri - incendiu si alte calamitati | ||||
| DA41125659 | RISK VASFLOR SSM SRL CUI: 28366380 | 71317000-3 | 08.09.2026 | 10,000 |
| Contract object: coordonare in materie de ssm, pentru santiere | ||||
| DA41098805 | VDS TOP SOLUTION SRL CUI: 42932123 | 71521000-6 | 03.09.2026 | 30,000 |
| Contract object: servicii de supravegere lucrari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133874 | procedura simplificata | 45233140-2 | 10.06.2026 | 5,155,766 |
| Contract object: reabilitare dc 219 (str. sudeaua) in comuna budeasa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1127386 | procedura simplificata | 45251100-2 | 05.11.2025 | 1,888,679 |
| Contract object: capacitati de producere energie din surse regenerabile de energie pentru consum propriu, in comuna budeasa, judetul arges | ||||
| SCNA1117770 | procedura simplificata | 31681500-8 | 05.03.2025 | 449,770 |
| Contract object: furnizare, montaj si punere in functiune statii de incarcare pentru vehicule electrice in comuna budeasa, judetul arges | ||||
| SCNA1115641 | procedura simplificata | 45232400-6 | 30.12.2024 | 8,377,719 |
| Contract object: modernizare si extindere retea de alimentare cu apa si extindere retea de canalizare in comuna budeasa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1107292 | procedura simplificata | 30213300-8 | 11.07.2024 | 534,700 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna budeasa, judetul arges | ||||
| SCNA1107290 | procedura simplificata | 39100000-3 | 11.07.2024 | 361,760 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna budeasa, judetul arges | ||||
| SCNA1097868 | procedura simplificata | 45000000-7 | 15.01.2024 | 1,392,630 |
| Contract object: proiectare si executie lucrari pentru obiectivul consolidare seismica si renovare energetica moderata a cladirii scolii gimnaziale calotesti-corp b din comuna budeasa, judetul arges | ||||
| SCNA1090939 | procedura simplificata | 45232400-6 | 21.08.2023 | 1,659,997 |
| Contract object: ,,reabilitare retea canalizare menajera, strada sudeaua, sat budeasa mare, com budeasa, jud. arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1068370 | procedura simplificata | 45221110-6 | 18.04.2022 | 820,248 |
| Contract object: modernizare pod pe dc220 in punctul intrare valea budeasa mica, sat budeasa mica, comuna budeasa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1052995 | licitatie deschisa | 45214100-1 | 01.04.2021 | 199,300 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 2 sali de grupa in comuna budeasa, sat calotesti, 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/4469566/api/v1/authorities/4469566/spend/api/v1/authorities/4469566/scores/api/v1/authorities/4469566/benchmarks/api/v1/authorities/4469566/county/api/v1/red-flags/by-authority/4469566/api/v1/authorities/4469566/years/api/v1/authorities/4469566/cpv/api/v1/authorities/4469566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders