Total spending
45.81 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
11.66 Mn.
370 purchases
Offline purchases
159,708 RON
1 purchases
Tenders
33.99 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
25.8%
11.82 Mn. of 45.81 Mn. without a tender
National median: 33.4%
Ranked 2,920 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in ARGEȘ county · Ranked 65 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 70; the other 58 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 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 361,594 | — | 8,970,653 | 9,332,247 | 21.9% | 4 |
| 2 | RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | 741,405 | — | 4,321,544 | 5,062,949 | 11.9% | 6 |
| 3 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 3,229,787 | 3,229,787 | 7.6% | 1 |
| 4 | IP & CORATZA INGINERIERO SRL CUI: 36727876 | — | — | 3,229,787 | 3,229,787 | 7.6% | 1 |
| 5 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | — | — | 2,379,356 | 2,379,356 | 5.6% | 1 |
| 6 | RS PROJECT TEAM SRL CUI: 39896004 | 305,000 | — | 1,942,188 | 2,247,188 | 5.3% | 7 |
| 7 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 1,232,473 | — | 936,483 | 2,168,956 | 5.1% | 6 |
| 8 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 1,476,988 | 1,476,988 | 3.5% | 1 |
| 9 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 1,476,988 | 1,476,988 | 3.5% | 1 |
| 10 | CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | 194,346 | — | 810,780 | 1,005,126 | 2.4% | 3 |
The share is taken of the 42.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.23 Mn. 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 |
|---|---|---|---|---|
| DA41276522 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 29.09.2026 | 96 |
| Contract object: cartus toner compatibil | ||||
| DA41223344 | IN SOLID DESIGN SRL CUI: 49048869 | 71410000-5 | 21.09.2026 | 15,000 |
| Contract object: servicii avizare pug | ||||
| DA41210604 | 2D LEAD CONSTRUCT SRL CUI: 50356420 | 71241000-9 | 17.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41204453 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 17.09.2026 | 50,000 |
| Contract object: consultanta elaborare cerere de finantare proiect surse regenerabile (consum propriu)-afi | ||||
| DA41192819 | SILVORA TERA SRL CUI: 20996835 | 71319000-7 | 16.09.2026 | 5,000 |
| Contract object: expertiza tehnica | ||||
| DA41083204 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 42122220-8 | 01.09.2026 | 12,074 |
| Contract object: electropompa bbc semisom 1200/80t | ||||
| DA41060821 | BNBUSINESS SRL CUI: 10933694 | 35821000-5 | 27.08.2026 | 660 |
| Contract object: steag romania | ||||
| DA41005468 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 18.08.2026 | 4,721 |
| Contract object: papetarie si birotica | ||||
| DA40972881 | RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | 45221110-6 | 11.08.2026 | 487,074 |
| Contract object: refacere platou scoala c radulescu codin din comuna priboieni judetul arges | ||||
| DA40931371 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 45310000-3 | 04.08.2026 | 760,000 |
| Contract object: modernizare iluminat public in comuna priboieni judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1025150 | SINCRON TRANS CONSTRUCT 2009 SRL CUI: 25308929 | 45214220-8 | 25.10.2018 | 159,708 |
| Contract object: reabilitare gradinita priboieni centru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126723 | procedura simplificata | 45233120-6 | 20.10.2025 | 4,758,712 |
| Contract object: modernizarea infrastructurii rutiere de baza din comuna priboieni, judetul arges | ||||
| SCNA1104562 | procedura simplificata | 30000000-9 | 27.05.2024 | 332,222 |
| Contract object: achizitia de produse in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna priboieni, judetul arges, cod f-pnrr-dotari-2023-0351. echipamente it pentru dotarea salilor de clasa/grupa/laborator si a cabinetelor scolare. | ||||
| SCNA1104527 | procedura simplificata | 39160000-1 | 27.05.2024 | 314,460 |
| Contract object: achizitia de produse in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna priboieni, judetul arges, cod f-pnrr-dotari-2023-0351. mobilier pentru dotarea salilor de clasa/grupa/laborator. | ||||
| SCNA1099834 | procedura simplificata | 45000000-7 | 01.03.2024 | 1,413,850 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice la sediu primariei comunei priboieni, judetul arges. | ||||
| SCNA1093237 | procedura simplificata | 45000000-7 | 04.10.2023 | 1,395,599 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii pista de biciclete in comuna priboieni, judetul arges. | ||||
| SCNA1085127 | procedura simplificata | 45232400-6 | 18.04.2023 | 12,919,147 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: proiect integrat pentru modernizarea si extinderea retelei de canalizare menajer si a retelei de ap potabil in comuna priboieni judetul arges | ||||
| SCNA1081130 | procedura simplificata | 43262000-7 | 28.12.2022 | 399,465 |
| Contract object: achizitie utilaj in comuna priboieni, judetul arges | ||||
| SCNA1080441 | procedura simplificata | 45233120-6 | 13.12.2022 | 5,907,953 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: modernizare strazi in comuna priboieni, judetul arges | ||||
| SCNA1017926 | procedura simplificata | 45231300-8 | 12.06.2019 | 5,740,866 |
| Contract object: executie lucrari de extindere si modernizare a retelei publice de apa si apa uzata in localitatea priboieni in cadrul proiectului extindere infrastructura de apa uzata in comuna priboieni, extindere si modernizare infrastructura de apa in comuna priboieni | ||||
| SCNA1015001 | procedura simplificata | 45210000-2 | 16.04.2019 | 810,780 |
| Contract object: modernizare scoala gimnaziala constantin radulescu codin - corp a | ||||
- 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/4654768/api/v1/authorities/4654768/spend/api/v1/authorities/4654768/scores/api/v1/authorities/4654768/benchmarks/api/v1/authorities/4654768/county/api/v1/red-flags/by-authority/4654768/api/v1/authorities/4654768/years/api/v1/authorities/4654768/cpv/api/v1/authorities/4654768/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders