Total spending
27.21 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
7.82 Mn.
152 purchases
Offline purchases
4,200 RON
1 purchases
Tenders
19.38 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
28.8%
7.83 Mn. of 27.21 Mn. without a tender
National median: 33.4%
Ranked 2,641 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in ARGEȘ county · Ranked 100 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 40; the other 28 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 | MASTER PROTECT CONSTRUCT SRL CUI: 28636483 | — | — | 10,365,809 | 10,365,809 | 38.1% | 1 |
| 2 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 7,529,119 | 7,529,119 | 27.7% | 1 |
| 3 | MNY LOGISTIC CONCEPT SRL CUI: 40215319 | 1,297,154 | — | — | 1,297,154 | 4.8% | 5 |
| 4 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 899,400 | — | — | 899,400 | 3.3% | 3 |
| 5 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | 864,000 | — | — | 864,000 | 3.2% | 1 |
| 6 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 670,480 | — | — | 670,480 | 2.5% | 8 |
| 7 | GEO & ADI MAESTRO 2007 SRL CUI: 21270457 | 615,317 | — | — | 615,317 | 2.3% | 7 |
| 8 | ROLOPLAST TEHNOCONSTRUCT SRL CUI: 16360170 | — | — | 504,322 | 504,322 | 1.9% | 1 |
| 9 | ARHCON SRL CUI: 9564372 | — | — | 504,322 | 504,322 | 1.9% | 1 |
| 10 | GREEN CULTURA VEST SRL CUI: 29705859 | 414,669 | — | — | 414,669 | 1.5% | 1 |
The share is taken of the 27.21 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 |
|---|---|---|---|---|
| DA41202917 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | 79714000-2 | 18.09.2026 | 8,000 |
| Contract object: servicii de diriginte de santier reparatii drumuri comunale - strada valcele | ||||
| DA41191939 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | 45233142-6 | 16.09.2026 | 864,000 |
| Contract object: reparatii drumuri comunale strada valcele, comuna draganu, judetul arges | ||||
| DA41144272 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 09.09.2026 | 85,000 |
| Contract object: servicii de consultanta in depunerea si implementarea proiectelor fondului pentru modernizare | ||||
| DA40768443 | BRIV TAX CONSULTING SRL CUI: 48074754 | 79131000-1 | 06.07.2026 | 10,080 |
| Contract object: servicii pentru implementarea scim conf. osgg nr.600/2018 | ||||
| DA40757834 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71354300-7 | 03.07.2026 | 22,500 |
| Contract object: achizitie de servicii de cadastru si inscriere in cartea funciara | ||||
| DA40616303 | RISK VASFLOR SSM SRL CUI: 28366380 | 71317000-3 | 12.06.2026 | 6,000 |
| Contract object: dosar situatii de urgenta (su) | ||||
| DA40604678 | MILOIU SSM SRL CUI: 47093200 | 71317000-3 | 12.06.2026 | 6,000 |
| Contract object: servicii externe de prevenire si protectie in domeniul securitatii si sanatatii in munca (ssm) | ||||
| DA40594932 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | 50232100-1 | 10.06.2026 | 55,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA40527089 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 71250000-5 | 02.06.2026 | 30,000 |
| Contract object: servicii de evaluare/reevaluare imobile apatinand uat comuna draganu | ||||
| DA40480308 | RISK VASFLOR SSM SRL CUI: 28366380 | 71317000-3 | 27.05.2026 | 500 |
| Contract object: dosar situatii de urgenta (su) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1069441 | BEST GLOBAL CONSULTING SRL CUI: 37910617 | 71318000-0 | 07.02.2019 | 4,200 |
| Contract object: achizitie buldoexcavator pentru efectuarea serviciilor de gospodarire comunala-contract consultanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091443 | procedura simplificata | 45000000-7 | 30.08.2023 | 1,008,644 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,reabilitare energetica scoala george marinescu, comuna draganu, judetul arges | ||||
| SCNA1086563 | procedura simplificata | 45233120-6 | 18.05.2023 | 7,529,119 |
| Contract object: modernizare drumuri de interes local in comuna draganu, judetul arges | ||||
| CAN1047014 | licitatie deschisa | 45214100-1 | 23.12.2020 | 191,997 |
| Contract object: executie lucrari pentru obiectivul construire gradinita program normal 2 sali de grupa in comuna draganu, sat draganu-olteni, judetul arges | ||||
| SCNA1031919 | procedura simplificata | 45233120-6 | 05.02.2020 | 10,365,809 |
| Contract object: modernizare drumuri de interes local in comuna draganu, judetul arges | ||||
| SCNA1009538 | procedura simplificata | 43262000-7 | 06.12.2018 | 288,600 |
| Contract object: achizilie buldoexcavator pentru efectuarea serviciilor de gospodarire comunala | ||||
- 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/4543956/api/v1/authorities/4543956/spend/api/v1/authorities/4543956/scores/api/v1/authorities/4543956/benchmarks/api/v1/authorities/4543956/county/api/v1/red-flags/by-authority/4543956/api/v1/authorities/4543956/years/api/v1/authorities/4543956/cpv/api/v1/authorities/4543956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders