Total spending
42.26 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
12.02 Mn.
423 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.24 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
28.4%
12.02 Mn. of 42.26 Mn. without a tender
National median: 33.4%
Ranked 2,684 of 4,323
HHI
1,331
0 of 1 markets concentrated
National median: 1,961
Ranked 2,282 of 3,055
In county context: 0.34% of everything spent in ARGEȘ county · Ranked 69 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 85; the other 73 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 | ROAD CONSTRUCT SRL CUI: 21664249 | 141,000 | — | 4,366,647 | 4,507,647 | 10.7% | 4 |
| 2 | PADRINO SRL CUI: 17512552 | — | — | 4,366,647 | 4,366,647 | 10.3% | 1 |
| 3 | PANADRIA SRL CUI: 15926477 | — | — | 4,366,647 | 4,366,647 | 10.3% | 1 |
| 4 | MOLNIC SPEED SRL CUI: 45093948 | — | — | 4,366,647 | 4,366,647 | 10.3% | 1 |
| 5 | BUGARU TRANS SRL CUI: 27747025 | — | — | 4,366,647 | 4,366,647 | 10.3% | 1 |
| 6 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 3,084,504 | 3,084,504 | 7.3% | 1 |
| 7 | ENERGY TEAM MANAGEMENT SRL CUI: 46317415 | — | — | 2,159,764 | 2,159,764 | 5.1% | 2 |
| 8 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 2,159,764 | 2,159,764 | 5.1% | 2 |
| 9 | FISKER COPIERS SRL CUI: 31271778 | 2,002,955 | — | — | 2,002,955 | 4.7% | 5 |
| 10 | MELENTARII SRL CUI: 16208742 | 1,385,191 | — | — | 1,385,191 | 3.3% | 2 |
The share is taken of the 42.26 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 |
|---|---|---|---|---|
| DA41245688 | ONIX ECO ENERGY SRL CUI: 47661475 | 71323100-9 | 23.09.2026 | 85,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||
| DA41244277 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 23.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41239288 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | 79418000-7 | 23.09.2026 | 5,000 |
| Contract object: consultanta achizitii publice intocmire documentatie suport, organizare, derulare achizitie directa | ||||
| DA41196005 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 18.09.2026 | 20,000 |
| Contract object: servicii achizitii publice si expert cooptat - achizitie utilaj in comuna bogati, judetul arges | ||||
| DA41128317 | PING ROB PREST SERV SRL CUI: 36191548 | 60181000-0 | 08.09.2026 | 6,400 |
| Contract object: servicii inchiriere autobasculanta 8x4 | ||||
| DA40973583 | GEOTEHNICAL ROADS SRL CUI: 48403814 | 71322200-3 | 14.08.2026 | 120,000 |
| Contract object: servicii de proiectare studiu de fezabilitate | ||||
| DA40987427 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 13.08.2026 | 1,700 |
| Contract object: servicii inchiriere toaleta ecologica | ||||
| DA40991276 | AUTHENTIC ART MANAGEMENT SRL CUI: 54810995 | 92312000-1 | 13.08.2026 | 20,000 |
| Contract object: prestari servicii artistice | ||||
| DA40975311 | AV MEDIA PRO SRL CUI: 50866586 | 79952000-2 | 11.08.2026 | 9,000 |
| Contract object: servicii pentru evenimente | ||||
| DA40973701 | DATCU MUSIC SRL CUI: 34464668 | 92312000-1 | 11.08.2026 | 3,500 |
| Contract object: program artistic nicolae datcu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128368 | procedura simplificata | 45453000-7 | 02.12.2025 | 1,190,421 |
| Contract object: cresterea eficientei energetice in scoala gimnaziala radu cel mare bogati din comuna bogati, judetul arges | ||||
| SCNA1118174 | procedura simplificata | 39160000-1 | 17.03.2025 | 430,400 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bogati, judetul arges | ||||
| SCNA1116300 | procedura simplificata | 45453000-7 | 16.01.2025 | 3,129,106 |
| Contract object: cresterea eficientei energetice la primaria comunei bogati din comuna bogati, judetul arges | ||||
| SCNA1115636 | procedura simplificata | 30000000-9 | 30.12.2024 | 574,200 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bogati, judetul arges | ||||
| SCNA1086571 | procedura simplificata | 45233120-6 | 18.05.2023 | 21,833,235 |
| Contract object: modernizare si reabilitare drumuri locale si poduri in comuna bogati, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1020357 | procedura simplificata | 45232400-6 | 25.07.2019 | 3,084,504 |
| Contract object: servicii de proiectare si executie de lucrari de extindere sistem de canalizare in comuna bogati, jud. 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/4971987/api/v1/authorities/4971987/spend/api/v1/authorities/4971987/scores/api/v1/authorities/4971987/benchmarks/api/v1/authorities/4971987/county/api/v1/red-flags/by-authority/4971987/api/v1/authorities/4971987/years/api/v1/authorities/4971987/cpv/api/v1/authorities/4971987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders