Total spending
47.24 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
16.64 Mn.
251 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.60 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.2%
16.64 Mn. of 47.24 Mn. without a tender
National median: 33.4%
Ranked 1,993 of 4,323
HHI
3,518
0 of 1 markets concentrated
National median: 1,961
Ranked 590 of 3,055
In county context: 0.38% of everything spent in ARGEȘ county · Ranked 61 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 59; the other 47 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 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 897,215 | — | 14,072,948 | 14,970,163 | 31.7% | 5 |
| 2 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 14,072,948 | 14,072,948 | 29.8% | 2 |
| 3 | CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 | 1,883,202 | — | 2,122,874 | 4,006,076 | 8.5% | 5 |
| 4 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 2,439,000 | — | — | 2,439,000 | 5.2% | 18 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,523,900 | — | — | 1,523,900 | 3.2% | 2 |
| 6 | MHY AUTO ROMTRANS SRL CUI: 37544370 | 1,089,627 | — | — | 1,089,627 | 2.3% | 17 |
| 7 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 792,000 | — | — | 792,000 | 1.7% | 7 |
| 8 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 561,061 | — | — | 561,061 | 1.2% | 13 |
| 9 | CASA TA INTERCONS AG SRL CUI: 38960265 | 488,669 | — | — | 488,669 | 1.0% | 4 |
| 10 | COMPLET CTM TOP BUSINESS SRL CUI: 32837264 | 447,528 | — | — | 447,528 | 0.9% | 6 |
The share is taken of the 47.24 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 |
|---|---|---|---|---|
| DA41289056 | EGETIC TOP ACTIV SRL CUI: 35427773 | 71521000-6 | 29.09.2026 | 37,000 |
| Contract object: servicii de supraveghere a santierului aferente modernizare dc 249 km 3 +750 - km 5 + 077, comuna ar | ||||
| DA41226577 | ERMIL SRL CUI: 157626 | 39830000-9 | 21.09.2026 | 288 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||
| DA41222219 | ERMIL SRL CUI: 157626 | 30192700-8 | 21.09.2026 | 2,548 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||
| DA41152142 | MHY AUTO ROMTRANS SRL CUI: 37544370 | 45233142-6 | 14.09.2026 | 215,241 |
| Contract object: lucrari de modernizare a drumurilor comunale prin pietruire in comuna arefu, judetul arges | ||||
| DA41032086 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 25.08.2026 | 762,100 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna arefu, judetul arges | ||||
| DA41039716 | EUROSEMN EXPERT GROUP SRL CUI: 31212828 | 45233221-4 | 25.08.2026 | 24,000 |
| Contract object: executie marcaje rutiere aferente dc 249 in sat arefu, comuna arefu, judetul arges | ||||
| DA40895869 | CASA TA INTERCONS AG SRL CUI: 38960265 | 45261210-9 | 05.08.2026 | 59,760 |
| Contract object: reabilitare complex administrativ - primaria comunei arefu | ||||
| DA40843579 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 22.07.2026 | 761,800 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna arefu, judetul arges | ||||
| DA40785964 | URBAN BIAPLUS AVR SRL CUI: 34828688 | 44423450-0 | 08.07.2026 | 28,280 |
| Contract object: furnizare indicatoare rutiere in comuna arefu, judetul arges | ||||
| DA40705017 | ERMIL SRL CUI: 157626 | 30192700-8 | 25.06.2026 | 2,064 |
| Contract object: achizitie articole papetarie si alte articole de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124785 | procedura simplificata | 45233120-6 | 29.08.2025 | 15,778,766 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare drum comunal dc 249 km 3+750 - km 8+330, comuna arefu, judetul arges. | ||||
| SCNA1123685 | procedura simplificata | 30000000-9 | 01.08.2025 | 328,700 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna arefu, judetul arges | ||||
| SCNA1089821 | procedura simplificata | 45233120-6 | 27.07.2023 | 12,367,129 |
| Contract object: servicii elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare drumuri locale in comuna arefu, judetul arges - tronson ii. | ||||
| SCNA1006756 | procedura simplificata | 45233120-6 | 23.10.2018 | 2,122,874 |
| Contract object: servicii de proiectare faza pt+de, documentatie avize si lucrari de executie modernizare drum comunal dc 249, in comuna arefu, 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/4583950/api/v1/authorities/4583950/spend/api/v1/authorities/4583950/scores/api/v1/authorities/4583950/benchmarks/api/v1/authorities/4583950/county/api/v1/red-flags/by-authority/4583950/api/v1/authorities/4583950/years/api/v1/authorities/4583950/cpv/api/v1/authorities/4583950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders