Total spending
38.78 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
11.38 Mn.
1,235 purchases
Offline purchases
199,872 RON
94 purchases
Tenders
27.20 Mn.
13 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
29.9%
11.58 Mn. of 38.78 Mn. without a tender
National median: 33.4%
Ranked 2,521 of 4,323
HHI
799
0 of 1 markets concentrated
National median: 1,961
Ranked 2,883 of 3,055
In county context: 0.31% of everything spent in ARGEȘ county · Ranked 77 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 117; the other 105 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 | ROCIP INSTAL SRL CUI: 133171 | 182,171 | — | 4,285,310 | 4,467,481 | 11.5% | 2 |
| 2 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 826,224 | — | 1,920,430 | 2,746,654 | 7.1% | 3 |
| 3 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | 849,400 | — | 1,614,306 | 2,463,706 | 6.4% | 3 |
| 4 | PROIECT INFRA 2005 SRL CUI: 4462428 | 125,300 | — | 2,044,266 | 2,169,566 | 5.6% | 5 |
| 5 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 2,044,266 | 2,044,266 | 5.3% | 1 |
| 6 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 2,044,266 | 2,044,266 | 5.3% | 1 |
| 7 | TEMPOCOM SRL CUI: 5486115 | 34,400 | — | 1,883,465 | 1,917,865 | 4.9% | 7 |
| 8 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 1,883,465 | 1,883,465 | 4.9% | 1 |
| 9 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | 37,865 | — | 1,772,300 | 1,810,165 | 4.7% | 2 |
| 10 | IP & CORATZA INGINERIERO SRL CUI: 36727876 | 81,000 | — | 1,614,306 | 1,695,306 | 4.4% | 3 |
The share is taken of the 38.78 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 |
|---|---|---|---|---|
| DA41239721 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 22.09.2026 | 296 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala | ||||
| DA41215201 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 32323500-8 | 18.09.2026 | 3,306 |
| Contract object: kit camera supraveghere video cu incarcare solara/slot memorie/configurare | ||||
| DA41202063 | ROFI-COVI SRL CUI: 3734257 | 30125100-2 | 17.09.2026 | 710 |
| Contract object: consumabile pentru imprimante si fotocopiatoare | ||||
| DA41198239 | RET UTILAJE SRL CUI: 6102921 | 34913000-0 | 16.09.2026 | 1,935 |
| Contract object: piese de schimb buldo terex 820t | ||||
| DA41192881 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii elaborare raport audit proiect energie produsa din resurse regenerabile | ||||
| DA41161511 | VICTORIA ECO SOLAR SRL CUI: 39230218 | 71330000-0 | 14.09.2026 | 4,000 |
| Contract object: elaborare studiu geothenic proiect producere energie autoconsum | ||||
| DA41116408 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 04.09.2026 | 10,360 |
| Contract object: carnete bonuri valorice carburanti | ||||
| DA41112931 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 04.09.2026 | 314 |
| Contract object: jambiere sport (fotbal) | ||||
| DA41113858 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 04.09.2026 | 208 |
| Contract object: registre de corespondenta | ||||
| DA41065840 | SWS GREEN CONSULTING SRL CUI: 46768849 | 90713100-9 | 28.08.2026 | 130,000 |
| Contract object: servicii consultanta depunere cerere finantare program vizand sist. de alimentare cu apa, canal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847066 | PANAGROTEH SERVICE SRL CUI: 26271674 | 34913000-0 | 04.09.2026 | 167 |
| Contract object: curea ventilator tractor framtrac 690 dt | ||||
| DAN2847064 | TOP CONSTRUCT IULICA SRL CUI: 28030923 | 44190000-8 | 04.09.2026 | 1,514 |
| Contract object: materiale intretinere curenta sediu administrativ asl primariei | ||||
| DAN2847063 | TOP CONSTRUCT IULICA SRL CUI: 28030923 | 44190000-8 | 04.09.2026 | 1,514 |
| Contract object: materiale intretinere curenta sediu administrativ primarie | ||||
| DAN2832872 | ATLI ROMANIA SRL CUI: 41621722 | 34350000-5 | 17.08.2026 | 2,663 |
| Contract object: anvelopa spate buldoexcavator terex 820t | ||||
| DAN2832864 | POMPE - AGRO SRL CUI: 15201118 | 34913000-0 | 17.08.2026 | 331 |
| Contract object: corp distribuitor echipament de stins incendii (robinet manometru) | ||||
| DAN2808880 | IVM CONPROIECT-LOGISTIC SRL CUI: 30281471 | 71520000-9 | 15.07.2026 | 500 |
| Contract object: dirigentie santier obiectiv desfiintare constructie c1 bazin apa 500 mc aferent sistemului de apa potabila 1 baila, comuna leordeni, judetul arges | ||||
| DAN2776779 | TOP CONSTRUCT IULICA SRL CUI: 28030923 | 44190000-8 | 10.06.2026 | 1,514 |
| Contract object: materiale intretinere sediu administrativ primarie | ||||
| DAN2776746 | TOP CONSTRUCT IULICA SRL CUI: 28030923 | 44190000-8 | 10.06.2026 | 507 |
| Contract object: materiale intretinere curenta baza sportiva | ||||
| DAN2772534 | ATLI ROMANIA SRL CUI: 41621722 | 34351100-3 | 05.06.2026 | 1,950 |
| Contract object: anvelope pentru autovehicule | ||||
| DAN2765038 | ATLI ROMANIA SRL CUI: 41621722 | 34350000-5 | 26.05.2026 | 2,560 |
| Contract object: anvelope buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132726 | procedura simplificata | 45252126-7 | 05.05.2026 | 2,636,588 |
| Contract object: achizitia/ executia de lucrari in cadrul proiectul de investitii construire statie de demanganizare si deferizare apa potabila, sistem baila - leordeni, comuna leordeni, judetul arges | ||||
| SCNA1123293 | procedura simplificata | 45231221-0 | 24.07.2025 | 4,285,310 |
| Contract object: extindere sistem de distributie gaze naturale in satele glambocata, schitu scoicesti si glodu, comuna leordeni judetul arges | ||||
| SCNA1122484 | procedura simplificata | 45233140-2 | 07.07.2025 | 1,920,430 |
| Contract object: achizitia/ executia de lucrari in cadrul proiectul de investitii modernizare strada tunari si strada stoiana din satul baila, comuna leordeni, judetul arges | ||||
| SCNA1118264 | procedura simplificata | 45232400-6 | 18.03.2025 | 3,228,612 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare ape uzate menajere in satele carciumaresti, leordeni si ciulnita, comuna leordeni, judetul arges | ||||
| SCNA1106048 | procedura simplificata | 39160000-1 | 20.06.2024 | 481,170 |
| Contract object: dotare cu mobilier a scolii gimnaziale nicolae cretulescu, din comuna leordeni, judetul arges | ||||
| SCNA1104838 | procedura simplificata | 30231000-7 | 30.05.2024 | 521,745 |
| Contract object: dotare cu echipamente it a scolii gimnaziale nicolae cretulescu, din comuna leordeni, judetul arges | ||||
| SCNA1099379 | procedura simplificata | 45233161-5 | 21.02.2024 | 3,766,930 |
| Contract object: lucrari de executie in cadrul proiectului refacere trotuare pietonale si construire piste de biciclete pe dn7, sat glambocata deal si glambocata, comuna leordeni, judetul arges | ||||
| SCNA1083722 | procedura simplificata | 50232100-1 | 10.03.2023 | 486,133 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a comunei leordeni | ||||
| SCNA1069670 | procedura simplificata | 45316110-9 | 16.05.2022 | 999,070 |
| Contract object: modernizare sistem de iluminat public in comuna leordeni | ||||
| SCNA1060652 | procedura simplificata | 45233120-6 | 04.11.2021 | 6,132,797 |
| Contract object: modernizare strazi si drumuri de interes local in comuna leordeni: 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/4971979/api/v1/authorities/4971979/spend/api/v1/authorities/4971979/scores/api/v1/authorities/4971979/benchmarks/api/v1/authorities/4971979/county/api/v1/red-flags/by-authority/4971979/api/v1/authorities/4971979/years/api/v1/authorities/4971979/cpv/api/v1/authorities/4971979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders