Total spending
30.06 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
8.92 Mn.
390 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.14 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
29.7%
8.92 Mn. of 30.06 Mn. without a tender
National median: 33.4%
Ranked 2,541 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in ARGEȘ county · Ranked 96 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 78; the other 66 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 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 2,794,034 | — | 6,506,240 | 9,300,274 | 30.9% | 13 |
| 2 | SEGA PROIECT 2008 SRL CUI: 23711606 | 65,000 | — | 4,992,198 | 5,057,198 | 16.8% | 2 |
| 3 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 4,992,198 | 4,992,198 | 16.6% | 1 |
| 4 | MELENTARII SRL CUI: 16208742 | 2,180,924 | — | 2,322,557 | 4,503,481 | 15.0% | 46 |
| 5 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 110,000 | — | 2,322,557 | 2,432,557 | 8.1% | 2 |
| 6 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | 344,295 | — | — | 344,295 | 1.1% | 15 |
| 7 | AGROMEC STEFANESTI SA CUI: 3321870 | 290,750 | — | — | 290,750 | 1.0% | 2 |
| 8 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | 274,875 | — | — | 274,875 | 0.9% | 2 |
| 9 | EPGAGRI GROUP SRL CUI: 37910587 | 245,700 | — | — | 245,700 | 0.8% | 3 |
| 10 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 187,820 | — | — | 187,820 | 0.6% | 10 |
The share is taken of the 30.06 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 |
|---|---|---|---|---|
| DA41262876 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | 71520000-9 | 25.09.2026 | 14,000 |
| Contract object: dirigentie de santier . | ||||
| DA41249834 | MELENTARII SRL CUI: 16208742 | 45233140-2 | 25.09.2026 | 899,267 |
| Contract object: executie lucrari modernizare dc 345, l=450 ml prin ibu, betonare santuri si accese gospodarii | ||||
| DA41231292 | SAFE MAG TS SRL CUI: 41220496 | 44421300-0 | 23.09.2026 | 1,994 |
| Contract object: seif certificat antiefractie | ||||
| DA41200778 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - eficientizarea consumului de energie electrica la uat poienarii de arges | ||||
| DA41141809 | POD CONS SRL CUI: 22012600 | 71328000-3 | 09.09.2026 | 2,000 |
| Contract object: verificare tehnica proiect tehnic modernizare drumuri locale | ||||
| DA41082799 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | 71521000-6 | 02.09.2026 | 145,000 |
| Contract object: demolare si reconstruire corp c1 gradinita poienarii de arges , comuna poienarii de arges, judetul | ||||
| DA41073435 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 01.09.2026 | 535 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||
| DA40930198 | ERMIL SRL CUI: 157626 | 39830000-9 | 04.08.2026 | 625 |
| Contract object: pachet produse de curatenie si igiena | ||||
| DA40930190 | ERMIL SRL CUI: 157626 | 30192700-8 | 04.08.2026 | 722 |
| Contract object: pachet produse de birotica si papetarie | ||||
| DA40840810 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | 71322500-6 | 20.07.2026 | 75,000 |
| Contract object: modernizare dc 345 , l= 450 ml prin ibu, betonare santuri si acces la gospodarii. , | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135984 | procedura simplificata | 45214100-1 | 14.08.2026 | 4,645,115 |
| Contract object: ,demolare si reconstruire corp c1 gradinita poienarii de arges, comuna poienarii de arges, judetul arges. | ||||
| SCNA1121006 | procedura simplificata | 45232400-6 | 02.06.2025 | 1,514,042 |
| Contract object: infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna poienarii de arges, judetul arges | ||||
| SCNA1092659 | procedura simplificata | 45232400-6 | 25.09.2023 | 14,976,594 |
| Contract object: canalizarea si epurarea apelor uzate menajere in comuna poienarii de arges, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/4654733/api/v1/authorities/4654733/spend/api/v1/authorities/4654733/scores/api/v1/authorities/4654733/benchmarks/api/v1/authorities/4654733/county/api/v1/red-flags/by-authority/4654733/api/v1/authorities/4654733/years/api/v1/authorities/4654733/cpv/api/v1/authorities/4654733/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders