Total spending
86.29 Mn.
330 suppliers · spent between 2018 and 2026
Direct purchases
38.86 Mn.
1,000 purchases
Offline purchases
227,869 RON
65 purchases
Tenders
47.20 Mn.
15 procedures · 16 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
45.3%
39.09 Mn. of 86.29 Mn. without a tender
National median: 33.4%
Ranked 1,155 of 4,323
HHI
1,213
0 of 1 markets concentrated
National median: 1,961
Ranked 2,466 of 3,055
In county context: 0.70% of everything spent in ARGEȘ county · Ranked 28 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 121; the other 109 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 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 11,818,189 | 11,818,189 | 13.7% | 1 |
| 2 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | — | — | 11,818,189 | 11,818,189 | 13.7% | 1 |
| 3 | SELCA SA CUI: 128299 | 11,543,467 | — | — | 11,543,467 | 13.4% | 28 |
| 4 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 8,238,258 | 8,238,258 | 9.5% | 1 |
| 5 | OMNICONSTRUCT DIVISION GIC SRL CUI: 26185875 | — | — | 4,976,160 | 4,976,160 | 5.8% | 2 |
| 6 | ADIMAR TIB 2008 SRL CUI: 24385486 | 4,574,202 | 61,316 | — | 4,635,518 | 5.4% | 60 |
| 7 | CDM COMASTRAD SRL CUI: 12571280 | 2,108,591 | — | 1,812,607 | 3,921,198 | 4.5% | 6 |
| 8 | STRADAFAM CDM SRL CUI: 43841805 | 2,732,312 | — | — | 2,732,312 | 3.2% | 5 |
| 9 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 8,000 | — | 2,360,469 | 2,368,469 | 2.7% | 2 |
| 10 | GENERAL TRUST ARGES SRL CUI: 15428170 | 839,300 | — | 1,211,663 | 2,050,963 | 2.4% | 2 |
The share is taken of the 86.29 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 |
|---|---|---|---|---|
| DA41282983 | ROMPROED SA CUI: 13556521 | 71241000-9 | 29.09.2026 | 130,000 |
| Contract object: reabilitare si modernizare statie de tratare in comuna cateasca, sat gruiu, judetul arges | ||||
| DA41213557 | ROOTSOFT SOLUTIONS SRL CUI: 15869711 | 30121100-4 | 18.09.2026 | 20,406 |
| Contract object: dotare cu echipamente electronice si periferice primaria comunei cateasca | ||||
| DA41182881 | AGRII ROMANIA SRL CUI: 1827872 | 24453000-4 | 16.09.2026 | 2,041 |
| Contract object: achizitie erbicide | ||||
| DA41159060 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | 79714000-2 | 10.09.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier reparatii dj 702g | ||||
| DA41081586 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 01.09.2026 | 1,934 |
| Contract object: 195/75r16c yokohama bluearth allseason | ||||
| DA41057664 | NEMO WATER SRL CUI: 44288852 | 71322200-3 | 27.08.2026 | 5,000 |
| Contract object: extindere retea apa cimitir silistea, comuna cateasca | ||||
| DA41013457 | BUGFAM TRANS SRL CUI: 23658529 | 03110000-5 | 21.08.2026 | 429 |
| Contract object: pachet produse diverse | ||||
| DA41020741 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | 79714000-2 | 20.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier la obiectivul de investitii amenajare alei in comuna cateasca | ||||
| DA41004879 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 19.08.2026 | 1,258 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41004952 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 19.08.2026 | 4,902 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1584679 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | 71520000-9 | 16.12.2021 | 48,938 |
| Contract object: servicii de dirigentie de santier canalizare catanele - recea | ||||
| DAN1584675 | PROCONS EDIL SRL CUI: 15258858 | 71621000-7 | 16.12.2021 | 5,000 |
| Contract object: servicii consiliere si interpretare rapoarte cctv canalizare | ||||
| DAN1583119 | TARA SA CUI: 129200 | 50411400-3 | 14.12.2021 | 3,319 |
| Contract object: servicii verificare tahograf ag 09 pta | ||||
| DAN1583114 | TARA SA CUI: 129200 | 71631200-2 | 14.12.2021 | 210 |
| Contract object: itp microbuz ag 09 pta | ||||
| DAN1583109 | INTRETINEREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 129510 | 50110000-9 | 14.12.2021 | 560 |
| Contract object: servicii reparatie duster | ||||
| DAN1583106 | INTRETINEREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 129510 | 71631200-2 | 14.12.2021 | 97 |
| Contract object: itp duster ag 60 pcl | ||||
| DAN1583103 | DESIGN EAGLE SRL CUI: 14324694 | 30192153-8 | 14.12.2021 | 192 |
| Contract object: stampile | ||||
| DAN1583102 | YGROCRIS DORALLY STEEL SRL CUI: 34847892 | 39110000-6 | 14.12.2021 | 3,600 |
| Contract object: banca parc | ||||
| DAN1583101 | AURORA BOREALA SRL CUI: 1955626 | 66516100-1 | 14.12.2021 | 406 |
| Contract object: asigurare raspundere civila auto | ||||
| DAN1583100 | CLAMIR NICOMAT SRL CUI: 45235767 | 39298500-2 | 14.12.2021 | 3,500 |
| Contract object: decoratiuni sarbatori de iarna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140038 | licitatie deschisa | 30000000-9 | 13.01.2025 | 541,347 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru unitatile de invatamant preuniversitar din comuna cateasca, judetul arges | ||||
| CAN1139373 | licitatie deschisa | 39160000-1 | 23.12.2024 | 383,977 |
| Contract object: furnizarea de mobilier pentru unitatile de invatamant preuniversitar din comuna cateasca, judetul arges | ||||
| CAN1138591 | licitatie deschisa | 39162100-6 | 11.12.2024 | 146,775 |
| Contract object: furnizarea de materiale didactice pentru unitatile de invatamant preuniversitar din comuna cateasca, judetul arges, defalcata pe loturi:<br>-lot 1: materiale didactice pentru dotarea laboratorului de stiinte;<br>-lot 2: materiale didactice pentru dotarea cabinetului psihopedagogic;<br>-lot 3: furnizarea de materiale specifice pentru dotarea salii de sport | ||||
| SCNA1113451 | procedura simplificata | 45000000-7 | 08.11.2024 | 2,615,691 |
| Contract object: amenajare gospodarie cu apa, satul silistea, comuna cateasca, arges | ||||
| SCNA1113449 | procedura simplificata | 45233120-6 | 08.11.2024 | 824,349 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltare dj 704c catanele-baraj calinesti, sat catanele, com. cateasca, jud. arges | ||||
| SCNA1100399 | procedura simplificata | 45232400-6 | 12.03.2024 | 23,636,377 |
| Contract object: proiect canalizare ciresu, silistea, gruiu, comuna cateasca, judetul arges | ||||
| SCNA1099209 | procedura simplificata | 45453000-7 | 16.02.2024 | 1,389,395 |
| Contract object: reabilitare moderata la sediul primariei cateasca, jud.arges | ||||
| SCNA1053040 | procedura simplificata | 45232400-6 | 27.05.2021 | 4,720,937 |
| Contract object: retea canalizare menajera, satele catanele-recea, comuna cateasca, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1030942 | procedura simplificata | 45232400-6 | 14.01.2020 | 8,238,258 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie infiintare sistem de canalizare in satele cateasca si coseri, comuna cateasca, judetul arges | ||||
| SCNA1030225 | procedura simplificata | 16000000-5 | 23.12.2019 | 265,800 |
| Contract object: achizitie tractor cu accesorii (remorca, lama si sararita) in cadrul proiectului dotare compartiment auxiliar, comuna cateasca, 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/4971995/api/v1/authorities/4971995/spend/api/v1/authorities/4971995/scores/api/v1/authorities/4971995/benchmarks/api/v1/authorities/4971995/county/api/v1/red-flags/by-authority/4971995/api/v1/authorities/4971995/years/api/v1/authorities/4971995/cpv/api/v1/authorities/4971995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders