Total spending
48.74 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
19.84 Mn.
706 purchases
Offline purchases
230,795 RON
81 purchases
Tenders
28.67 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
41.2%
20.07 Mn. of 48.74 Mn. without a tender
National median: 33.4%
Ranked 1,462 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in ARGEȘ county · Ranked 59 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 112; the other 100 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 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 15,636,453 | 15,636,453 | 32.1% | 1 |
| 2 | CG CONSTRUCTII DRUMURI CURTEA DE ARGES SRL CUI: 34972763 | — | — | 5,108,913 | 5,108,913 | 10.5% | 2 |
| 3 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 2,999,067 | 2,999,067 | 6.2% | 1 |
| 4 | REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 | 1,952,302 | — | — | 1,952,302 | 4.0% | 20 |
| 5 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | 1,024,101 | — | — | 1,024,101 | 2.1% | 3 |
| 6 | CONMIT CONSTRUCT SRL CUI: 14940490 | 995,033 | — | — | 995,033 | 2.0% | 7 |
| 7 | TRUF GIC CONCEPT SRL CUI: 38175140 | 933,537 | — | — | 933,537 | 1.9% | 11 |
| 8 | RS PROJECT TEAM SRL CUI: 39896004 | 100,000 | — | 827,151 | 927,151 | 1.9% | 3 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 892,767 | — | — | 892,767 | 1.8% | 7 |
| 10 | TECH IT SOLUTIONS SRL CUI: 33842838 | — | — | 827,151 | 827,151 | 1.7% | 1 |
The share is taken of the 48.74 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 |
|---|---|---|---|---|
| DA41282780 | TEHNIC INSTAL WATER SRL CUI: 40028264 | 45252126-7 | 29.09.2026 | 16,200 |
| Contract object: dotare, montaj si punere in functiune a unui sistem automat de clorinare pentru rezervorul existent | ||||
| DA41278031 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | 77600000-6 | 29.09.2026 | 12,000 |
| Contract object: achizitie servicii responsabil fond cinegetic pentru prevenirea si combaterea ursilor | ||||
| DA41261333 | D & A AS EXPERT SRL CUI: 36875015 | 72600000-6 | 28.09.2026 | 12,000 |
| Contract object: asistenta tehnica in aplicatia prestaj | ||||
| DA41208128 | GEO TECHNO SECURITY SRL CUI: 10747764 | 32323500-8 | 18.09.2026 | 4,132 |
| Contract object: sistem video ip cu functie de inregistrare si streaming live [youtube] | ||||
| DA41078131 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 01.09.2026 | 48,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||
| DA41017606 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | 44192000-2 | 19.08.2026 | 2,988 |
| Contract object: intretinere si reparatii drumuri comunale si locale in com baiculesti - achizitie tevi corugate | ||||
| DA41015406 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 19.08.2026 | 762 |
| Contract object: achizitie tipizate | ||||
| DA41012857 | GEO TECHNO SECURITY SRL CUI: 10747764 | 50610000-4 | 19.08.2026 | 4,619 |
| Contract object: reparatii sistem supraveghere video stradal, circuit inchis primarie si alarma | ||||
| DA40986928 | GTS SECURITY GRUP SRL CUI: 21518561 | 50610000-4 | 13.08.2026 | 68,676 |
| Contract object: servicii de interventie operativa, service sistem securitate si monitorizare | ||||
| DA40915469 | GEO TECHNO SECURITY SRL CUI: 10747764 | 32323500-8 | 30.07.2026 | 74,334 |
| Contract object: proiectare si executie lucrari de modernizare si extindere a sistemului de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850181 | PLUTU P OLGA - CABINET MEDICAL CUI: 19897544 | 79624000-4 | 09.09.2026 | 25,000 |
| Contract object: servicii medicale in scoli | ||||
| DAN2760153 | BACIU F ION PERSOANA FIZICA AUTORIZATA CUI: 33908290 | 72610000-9 | 20.05.2026 | 30,000 |
| Contract object: servicii informatizare | ||||
| DAN2704043 | BACIU F ION PERSOANA FIZICA AUTORIZATA CUI: 33908290 | 72610000-9 | 16.03.2026 | 30,000 |
| Contract object: servicii informatizare | ||||
| DAN2544965 | PLUTU P OLGA - CABINET MEDICAL CUI: 19897544 | 85141000-9 | 10.09.2025 | 25,000 |
| Contract object: servicii medicale in scoli | ||||
| DAN2491211 | GEO CEREAL SPEDITION SRL CUI: 34762354 | 15872400-5 | 30.06.2025 | 459 |
| Contract object: sare pentru antiderapant | ||||
| DAN2491203 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 30145000-7 | 30.06.2025 | 208 |
| Contract object: ssd wd bvlue sn5000 nvme 500 gb | ||||
| DAN2491192 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 30145000-7 | 30.06.2025 | 721 |
| Contract object: ssd samsung 870evo si memorie ddr3 8gb | ||||
| DAN2491150 | RET UTILAJE SRL CUI: 6102921 | 50112000-3 | 30.06.2025 | 4,698 |
| Contract object: revizie 100 ore buldoexcavator hidromek | ||||
| DAN2443306 | GEO CEREAL SPEDITION SRL CUI: 34762354 | 15872400-5 | 30.04.2025 | 740 |
| Contract object: sare sac | ||||
| DAN2394482 | BACIU F ION PERSOANA FIZICA AUTORIZATA CUI: 33908290 | 72610000-9 | 28.02.2025 | 30,000 |
| Contract object: servicii informatizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128608 | procedura simplificata | 72311100-9 | 08.12.2025 | 546,000 |
| Contract object: actualizarea si transpunerea in gis a planului urbanistic general si regulamentului local de urbanism al comunei baiculesti, judetul arges | ||||
| SCNA1123014 | procedura simplificata | 45232150-8 | 17.07.2025 | 3,308,603 |
| Contract object: proiect tehnic, dtac si de, asistenta din partea proiectantului, cheltuieli pentru asigurarea utilitatilor, organizarea de santier si executie lucrari pentru obiectivul extindere alimentare cu apa in sat zigoneni, comuna baiculesti, judetul arges | ||||
| SCNA1109203 | procedura simplificata | 39100000-3 | 19.08.2024 | 255,590 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baiculesti, judetul arges | ||||
| SCNA1108553 | procedura simplificata | 30213300-8 | 05.08.2024 | 323,700 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baiculesti, judetul arges | ||||
| SCNA1108322 | procedura simplificata | 43262000-7 | 30.07.2024 | 385,600 |
| Contract object: dotare svsu cu utilaje pentru gestionarea situatiilor de urgenta in comuna baiculesti, judetul arges | ||||
| SCNA1088859 | procedura simplificata | 45233120-6 | 07.07.2023 | 5,998,134 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului, documentatie pentru obtinerea ac si executie modernizare drumuri comunale, comuna baiculesti, judetul arges | ||||
| SCNA1052759 | procedura simplificata | 71520000-9 | 20.05.2021 | 104,904 |
| Contract object: servicii de dirigentie santier pentru pentru realizarea obiectivului de investitii: prima infiintare sistem centralizat de canalizare in satele manicesti, stejari, argesani, baiculesti si zigoneni, comuna baiculesti, judetul arges | ||||
| SCNA1020051 | procedura simplificata | 45232400-6 | 22.07.2019 | 15,636,453 |
| Contract object: servicii de proiectare faza pt, de, cs si executie lucrari aferente proiectului prima infiintare sistem centralizat de canalizare in satele manicesti, stejari, argesani, baiculesti si zigoneni, comuna baiculesti, judetul arges | ||||
| SCNA1010643 | procedura simplificata | 45233120-6 | 27.12.2018 | 2,109,846 |
| Contract object: servicii de proiectare faza pt+de si lucrari de executie aferente proiectului: modernizare drum comunal dc 209 in comuna baiculesti, 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/4654741/api/v1/authorities/4654741/spend/api/v1/authorities/4654741/scores/api/v1/authorities/4654741/benchmarks/api/v1/authorities/4654741/county/api/v1/red-flags/by-authority/4654741/api/v1/authorities/4654741/years/api/v1/authorities/4654741/cpv/api/v1/authorities/4654741/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders