Total spending
56.46 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
16.25 Mn.
808 purchases
Offline purchases
170,341 RON
28 purchases
Tenders
40.04 Mn.
11 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
29.1%
16.42 Mn. of 56.46 Mn. without a tender
National median: 33.4%
Ranked 2,602 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in ARGEȘ county · Ranked 39 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 111; the other 99 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 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 15,436,986 | 15,436,986 | 27.3% | 1 |
| 2 | YDAIL CONSTRUCT SRL CUI: 14478413 | 1,597,451 | — | 8,930,324 | 10,527,775 | 18.6% | 27 |
| 3 | ARTINF PROIECT SRL CUI: 34010726 | 209,035 | — | 7,787,595 | 7,996,630 | 14.2% | 6 |
| 4 | ELPROMEX CONSULT SRL CUI: 18513050 | 2,811,562 | — | — | 2,811,562 | 5.0% | 11 |
| 5 | ZOOM GSM SRL CUI: 17588194 | 310,614 | — | 2,466,629 | 2,777,243 | 4.9% | 4 |
| 6 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 2,190,338 | 2,190,338 | 3.9% | 1 |
| 7 | TEHNOINSTAL SRL CUI: 13254388 | 453,058 | 600 | 944,496 | 1,398,154 | 2.5% | 16 |
| 8 | SMITH&KLEIN SRL CUI: 32223671 | 25,000 | — | 944,496 | 969,496 | 1.7% | 2 |
| 9 | WEB WIN GROUP NET SRL CUI: 26299055 | — | — | 804,100 | 804,100 | 1.4% | 1 |
| 10 | PRINTECH COMPANY SRL CUI: 16617933 | 469,853 | — | 178,361 | 648,214 | 1.1% | 42 |
The share is taken of the 56.46 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 |
|---|---|---|---|---|
| DA41284102 | ECOPROD SRL CUI: 24217881 | 03451200-8 | 29.09.2026 | 4,500 |
| Contract object: bulbi de lalele culori mixte | ||||
| DA41205366 | UNGUREANU G ION-MARIAN - DIRIGINTE DE SANTIER CUI: 50536138 | 71521000-6 | 18.09.2026 | 5,000 |
| Contract object: servicii dirigentie santier | ||||
| DA41197946 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | 71317000-3 | 17.09.2026 | 950 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA41168907 | YDAIL CONSTRUCT SRL CUI: 14478413 | 45233142-6 | 14.09.2026 | 618,511 |
| Contract object: reparatii drumuri in comuna negomir, judetul gorj | ||||
| DA41153067 | NNB CLEAN ACCENT SRL CUI: 38046471 | 79341000-6 | 10.09.2026 | 1,000 |
| Contract object: servicii promovare eveniment | ||||
| DA41123277 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 07.09.2026 | 200 |
| Contract object: esarfa primar | ||||
| DA41092055 | EUROCONSULTING SRL CUI: 17219332 | 72267000-4 | 04.09.2026 | 4,200 |
| Contract object: actualizare si mentenata site | ||||
| DA41102734 | ASCET COM SRL CUI: 5154310 | 34351100-3 | 03.09.2026 | 3,055 |
| Contract object: anvelope michelin 195/60 r18 e primacy renault | ||||
| DA41093711 | PRINTECH COMPANY SRL CUI: 16617933 | 79521000-2 | 03.09.2026 | 17,820 |
| Contract object: servicii de imprimare, intretinere, reparare si antivirus | ||||
| DA41078961 | DBM IMPEX SRL CUI: 7296192 | 15894300-4 | 02.09.2026 | 9,704 |
| Contract object: pizza dolce vita 550 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783882 | PLUSAUTO SRL CUI: 2311348 | 50112000-3 | 18.06.2026 | 994 |
| Contract object: servicii de reparare auto | ||||
| DAN2783867 | IGNAT I ALEXANDRA-MADALINA - CABINET DE AVOCAT CUI: 19338801 | 79110000-8 | 18.06.2026 | 60,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DAN2783836 | GIOVANI & DARIUS SRL CUI: 44335342 | 79952000-2 | 18.06.2026 | 5,000 |
| Contract object: servicii de inchiriere scena mobila pentru spectacolul de ziua eroilor | ||||
| DAN2713032 | GURBUSMAN SRL CUI: 17835383 | 24213000-0 | 26.03.2026 | 413 |
| Contract object: achizitionare 20 saci var calcic hidratat | ||||
| DAN2609137 | MORFINEX SRL CUI: 11708186 | 79212000-3 | 21.11.2025 | 8,000 |
| Contract object: audit financiar proiect,, infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru comuna negomir, judetul gorj | ||||
| DAN2609128 | EUROSPORT TRADING SA CUI: 7709647 | 16800000-3 | 21.11.2025 | 1,541 |
| Contract object: achizitie consumabile motounelte | ||||
| DAN2609126 | STAMSTRUCT DISTRIBUTION SRL CUI: 43491866 | 39224300-1 | 21.11.2025 | 1,870 |
| Contract object: achizitionare materiale pentru gospodarire comunala | ||||
| DAN2609105 | IN STORM PICTURES SRL CUI: 43370538 | 79341000-6 | 21.11.2025 | 9,000 |
| Contract object: servicii de promovare media in spatiul online | ||||
| DAN2609099 | TVPROMO SRL CUI: 49261556 | 79341000-6 | 21.11.2025 | 2,000 |
| Contract object: publicare anunturi de interes public | ||||
| DAN2609089 | COTAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 39251032 | 18400000-3 | 21.11.2025 | 2,300 |
| Contract object: achizitie pantaloni costum popular pentru barbati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117240 | procedura simplificata | 45233120-6 | 18.02.2025 | 1,142,729 |
| Contract object: modernizare drum comuna dc69 valea racilor - fantanele km 1+250 - km 1+883, comuna negomir, judetul gorj | ||||
| SCNA1100838 | procedura simplificata | 45000000-7 | 21.03.2024 | 1,274,648 |
| Contract object: reabilitare termica sediul primariei comunei negomir, sat negomir, judetul gorj | ||||
| SCNA1092240 | procedura simplificata | 45233140-2 | 18.09.2023 | 15,575,189 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: modernizare drumuri satesti si vicinale in comuna negomir, judetul gorj | ||||
| SCNA1080961 | procedura simplificata | 45232150-8 | 23.12.2022 | 1,888,993 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: realizarea bransamentelor de apa si a racordurilor de canalizare in satele negomir si ursoaia, comuna negomir, judetul gorj | ||||
| SCNA1073643 | procedura simplificata | 31515000-9 | 28.07.2022 | 804,100 |
| Contract object: furnizare produse pentru investitia consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 la nivelul comunei negomir - roboti dezinfectie uv | ||||
| SCNA1066120 | procedura simplificata | 30213200-7 | 22.02.2022 | 305,903 |
| Contract object: achizitie tablete scolare si echipamente it pentru desfasurarea activitatii didactice la nivelul comunei negomir | ||||
| SCNA1002407 | procedura simplificata | 16700000-2 | 07.08.2018 | 230,300 |
| Contract object: achizitie tractor dotat cu accesorii in cadrul proiectului achizitie utilaj multifunctional in comuna negomir, judetul gorj | ||||
| SCNA1002359 | procedura simplificata | 45231300-8 | 06.08.2018 | 15,436,986 |
| Contract object: realizare a sistemului de alimentare cu apa si canalizare menajera in satele: artanu, orzu, paltinu, valea racilor, condeiesti, raci si nucetu, comuna negomir, judetul gorj - proiectare si executie | ||||
| SCNA1002019 | procedura simplificata | 45214200-2 | 31.07.2018 | 559,997 |
| Contract object: reabilitare scoala gimnaziala raci, comuna negomir, judetul gorj - proiectare si executie | ||||
| SCNA1001371 | procedura simplificata | 45221110-6 | 17.07.2018 | 2,190,338 |
| Contract object: construire poduri peste paraul jilt, in satele: negomir, ursoaia, artanu si nucetu, comuna negomir, judetul gorj - proiectare si executie | ||||
- 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/4898843/api/v1/authorities/4898843/spend/api/v1/authorities/4898843/scores/api/v1/authorities/4898843/benchmarks/api/v1/authorities/4898843/county/api/v1/red-flags/by-authority/4898843/api/v1/authorities/4898843/years/api/v1/authorities/4898843/cpv/api/v1/authorities/4898843/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders