Total spending
19.34 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
9.31 Mn.
187 purchases
Offline purchases
221,320 RON
110 purchases
Tenders
9.81 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in ARGEȘ county · Ranked 121 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 79; the other 67 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 | NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | — | — | 3,037,197 | 3,037,197 | 15.7% | 1 |
| 2 | SALAS DESIGN PROIECT SRL CUI: 28458327 | — | — | 3,037,197 | 3,037,197 | 15.7% | 1 |
| 3 | ACETI SRL CUI: 1514255 | — | — | 3,037,197 | 3,037,197 | 15.7% | 1 |
| 4 | METABET CF SA CUI: 128507 | 892,259 | — | — | 892,259 | 4.6% | 1 |
| 5 | MATE EXTRA SRL CUI: 42548131 | 891,480 | — | — | 891,480 | 4.6% | 1 |
| 6 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 778,985 | — | — | 778,985 | 4.0% | 2 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | 760,051 | — | — | 760,051 | 3.9% | 1 |
| 8 | ANTICHI COSTRUTTORI SRL CUI: 31218715 | 450,000 | — | — | 450,000 | 2.3% | 1 |
| 9 | BUILD WAY DESIGN SRL CUI: 30010324 | 449,500 | — | — | 449,500 | 2.3% | 1 |
| 10 | CLASS VISION DESIGN SRL CUI: 38078023 | 402,080 | — | — | 402,080 | 2.1% | 2 |
The share is taken of the 19.34 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 |
|---|---|---|---|---|
| DA41266232 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | 79418000-7 | 25.09.2026 | 13,000 |
| Contract object: servicii de consultanta | ||||
| DA41213803 | 2D LEAD CONSTRUCT SRL CUI: 50356420 | 71241000-9 | 18.09.2026 | 30,000 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||
| DA41214415 | ROFI-COVI SRL CUI: 3734257 | 30192700-8 | 18.09.2026 | 2,420 |
| Contract object: cartuse toner, dosare si papetarie | ||||
| DA41213245 | 26 DUCKS NSD SRL CUI: 37463721 | 72224000-1 | 18.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||
| DA41210704 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 45500000-2 | 18.09.2026 | 18,000 |
| Contract object: inchiriere utilaj | ||||
| DA41210737 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 43315000-4 | 18.09.2026 | 18,000 |
| Contract object: inchiriere utilaj | ||||
| DA41210774 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 43220000-1 | 18.09.2026 | 30,000 |
| Contract object: inchiriere utilaj | ||||
| DA41144765 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 43315000-4 | 09.09.2026 | 89,000 |
| Contract object: inchiriere utilaje | ||||
| DA40986721 | ROMY INVESTION SRL CUI: 6750923 | 44190000-8 | 13.08.2026 | 3,245 |
| Contract object: materiale de constructii | ||||
| DA40964719 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 45310000-3 | 10.08.2026 | 760,000 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna beleti-negresti, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868322 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113700-2 | 30.09.2026 | 90,000 |
| Contract object: material frezat | ||||
| DAN2852294 | AUTO IMPEX PRIMA SRL CUI: 182239 | 39831240-0 | 14.09.2026 | 203 |
| Contract object: produse de curatenie | ||||
| DAN2852293 | MARINESCU I SOFIA PERSOANA FIZICA AUTORIZATA CUI: 19986188 | 71332000-4 | 14.09.2026 | 1,600 |
| Contract object: studiu geotehnic | ||||
| DAN2852290 | CRIS TIC SERVIS SRL CUI: 46727962 | 50112000-3 | 14.09.2026 | 1,050 |
| Contract object: sevicii | ||||
| DAN2852289 | ROFI-COVI SRL CUI: 3734257 | 30199230-1 | 14.09.2026 | 500 |
| Contract object: produse papetarie | ||||
| DAN2852287 | LIBO IMPEX SRL CUI: 5898132 | 44411000-4 | 14.09.2026 | 447 |
| Contract object: articole sanitare | ||||
| DAN2758939 | JET LOGISTIC PITESTI SRL CUI: 29271946 | 44165100-5 | 19.05.2026 | 240 |
| Contract object: furtun hidraulic | ||||
| DAN2755240 | ROMY INVESTION SRL CUI: 6750923 | 39831240-0 | 13.05.2026 | 187 |
| Contract object: produse de curattenie | ||||
| DAN2755200 | VERIFICARE AUTO SRL CUI: 44702317 | 71631200-2 | 13.05.2026 | 250 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2730035 | ROTARY GLOBART SRL CUI: 20060503 | 42512510-6 | 15.04.2026 | 402 |
| Contract object: registre | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124161 | procedura simplificata | 16700000-2 | 13.08.2025 | 369,900 |
| Contract object: achizitie utilaj si accesorii pentru comuna beleti-negresti | ||||
| SCNA1104200 | procedura simplificata | 45232400-6 | 20.05.2024 | 9,111,591 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii retea de canalizare si statie de epurare in comuna beleti-negresti, judetul arges | ||||
| SCNA1102903 | procedura simplificata | 30231320-6 | 25.04.2024 | 326,550 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna beleti - negresti, 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/4654776/api/v1/authorities/4654776/spend/api/v1/authorities/4654776/scores/api/v1/authorities/4654776/benchmarks/api/v1/authorities/4654776/county/api/v1/red-flags/by-authority/4654776/api/v1/authorities/4654776/years/api/v1/authorities/4654776/cpv/api/v1/authorities/4654776/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders