Total spending
29.23 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
18.16 Mn.
615 purchases
Offline purchases
110,677 RON
1 purchases
Tenders
10.96 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
62.5%
18.28 Mn. of 29.23 Mn. without a tender
National median: 33.4%
Ranked 403 of 4,323
HHI
1,176
0 of 1 markets concentrated
National median: 1,961
Ranked 2,519 of 3,055
In county context: 0.24% of everything spent in ARGEȘ county · Ranked 97 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 73; the other 61 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 | PROINSTAL PIPE SRL CUI: 11433360 | 255,300 | — | 3,139,259 | 3,394,559 | 11.6% | 4 |
| 2 | PHENIX GROUP AG SRL CUI: 16676107 | 24,715 | — | 3,139,259 | 3,163,974 | 10.8% | 3 |
| 3 | INTERTRANS POPESCU 2003 SRL CUI: 16386057 | 2,146,550 | — | — | 2,146,550 | 7.3% | 39 |
| 4 | ZEUS SA CUI: 5395513 | — | — | 1,753,884 | 1,753,884 | 6.0% | 1 |
| 5 | SCADT SA CUI: 1512351 | — | — | 1,753,884 | 1,753,884 | 6.0% | 1 |
| 6 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | 1,655,842 | — | — | 1,655,842 | 5.7% | 3 |
| 7 | EURO DAVY COMTRANS SRL CUI: 23985156 | 1,626,408 | — | — | 1,626,408 | 5.6% | 29 |
| 8 | NOVICOM INVEST SRL CUI: 43235027 | 1,287,630 | — | — | 1,287,630 | 4.4% | 13 |
| 9 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | 1,150,409 | — | — | 1,150,409 | 3.9% | 9 |
| 10 | INFRA ZONE CONSTRUCT SRL CUI: 39037374 | 974,266 | — | — | 974,266 | 3.3% | 3 |
The share is taken of the 29.23 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 |
|---|---|---|---|---|
| DA41274001 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 2,771 |
| Contract object: pachet diverse | ||||
| DA41225594 | SMART SERVICES CNS SRL CUI: 36646500 | 79400000-8 | 21.09.2026 | 100,000 |
| Contract object: servicii de consultanta - stocare energie - fm | ||||
| DA41215524 | VIRADRY ART DESIGN SRL CUI: 38573021 | 22450000-9 | 18.09.2026 | 300 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||
| DA41215456 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 18.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede 240x130 | ||||
| DA41171542 | ALFA - BIT SRL CUI: 5520 | 71335000-5 | 15.09.2026 | 65,000 |
| Contract object: realizarea capacitatilor noi de stocare energie din surse regenerabile | ||||
| DA41134859 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 469 |
| Contract object: deko vop.marcare rut. alba | ||||
| DA41134791 | ELECTRO-MOTOR SRL CUI: 3114050 | 44411000-4 | 09.09.2026 | 3,012 |
| Contract object: pachet sanitare | ||||
| DA41112078 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | 77600000-6 | 04.09.2026 | 6,000 |
| Contract object: servicii prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA41103349 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | 79341000-6 | 03.09.2026 | 2,000 |
| Contract object: servicii de publicitate | ||||
| DA41067179 | GAMA DEMOS CONSTRUCT SRL CUI: 17172477 | 44100000-1 | 01.09.2026 | 2,777 |
| Contract object: materiale de constructie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003888 | CARAVETEANU C OVIDIU - PERSOANA FIZICA AUTORIZATA CUI: 22080078 | 71354300-7 | 12.06.2018 | 110,677 |
| Contract object: lucrari de inregistrare sistematica a imobilelor in sectoare cadastrale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124486 | procedura simplificata | 45321000-3 | 21.08.2025 | 1,288,901 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica a cladirii primariei din comuna babana, judetul arges, prin p.n.r.r. -c10 - fondul local | ||||
| SCNA1099010 | procedura simplificata | 45232400-6 | 13.02.2024 | 5,419,250 |
| Contract object: retea de canalizare menajera si racorduri in satele babana, cotmenita si ciobanesti, comuna babana, judetul arges | ||||
| SCNA1052314 | procedura simplificata | 45232400-6 | 11.05.2021 | 3,507,767 |
| Contract object: canalizare si epurare a apelor uzate in sat grosi, comuna babana, judetul arges | ||||
| SCNA1042711 | procedura simplificata | 45232400-6 | 16.09.2020 | 603,234 |
| Contract object: racorduri la reteaua de canalizare menajera existenta in satele babana - strada principala si ciobanesti - strada valea lui paneata, comuna babana, judetul arges | ||||
| SCNA1005246 | procedura simplificata | 34130000-7 | 27.09.2018 | 139,685 |
| Contract object: achizitie autovehicul transport materiale diverse pentru dotarea serviciului administrativ-situatii de urgenta din comuna babana, 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/4543980/api/v1/authorities/4543980/spend/api/v1/authorities/4543980/scores/api/v1/authorities/4543980/benchmarks/api/v1/authorities/4543980/county/api/v1/red-flags/by-authority/4543980/api/v1/authorities/4543980/years/api/v1/authorities/4543980/cpv/api/v1/authorities/4543980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders