Total spending
11.30 Mn.
62 suppliers · spent between 2018 and 2026
Direct purchases
3.63 Mn.
132 purchases
Offline purchases
11,920 RON
1 purchases
Tenders
7.65 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: 0.09% of everything spent in ARGEȘ county · Ranked 139 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 29; the other 17 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 4,260,827 | 4,260,827 | 37.7% | 1 |
| 2 | SELCA SA CUI: 128299 | — | — | 2,200,445 | 2,200,445 | 19.5% | 1 |
| 3 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 841,840 | — | — | 841,840 | 7.5% | 6 |
| 4 | DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | — | — | 594,653 | 594,653 | 5.3% | 1 |
| 5 | HIDRO INSTAL WATER SRL CUI: 27202427 | — | — | 594,653 | 594,653 | 5.3% | 1 |
| 6 | ZORBA EXPERT SRL CUI: 31382873 | 320,585 | — | — | 320,585 | 2.8% | 1 |
| 7 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 206,600 | — | — | 206,600 | 1.8% | 2 |
| 8 | ACTIV CONSULT PSI SRL CUI: 35777590 | 191,031 | — | — | 191,031 | 1.7% | 3 |
| 9 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | 162,100 | — | — | 162,100 | 1.4% | 3 |
| 10 | ADIDANA SRL CUI: 4319593 | 143,415 | 11,920 | — | 155,335 | 1.4% | 10 |
The share is taken of the 11.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41283060 | ROTARY GLOBART SRL CUI: 20060503 | 30199000-0 | 29.09.2026 | 752 |
| Contract object: achizitie furnituri de birou | ||||
| DA41165121 | AZROM AGRO PT SRL CUI: 32558685 | 09134220-5 | 11.09.2026 | 26,160 |
| Contract object: achizitie com | ||||
| DA41025788 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 20.08.2026 | 10,000 |
| Contract object: achizitie modul ghiseul.ro | ||||
| DA40920695 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 31.07.2026 | 2,840 |
| Contract object: achizitie servicii constatare avarii | ||||
| DA40834939 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 16.07.2026 | 235 |
| Contract object: achizitie servicii verificare stingatoare | ||||
| DA40646564 | IONYMAR ROAD SRL CUI: 23935441 | 44190000-8 | 17.06.2026 | 934 |
| Contract object: achizitie produse consumabile conform oferta 1758 | ||||
| DA40627607 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 14210000-6 | 15.06.2026 | 181,600 |
| Contract object: achizitie piatra concasata | ||||
| DA40627841 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 43220000-1 | 15.06.2026 | 25,000 |
| Contract object: achizitie inchiriere utilaj cu operator | ||||
| DA40606610 | ROTARY GLOBART SRL CUI: 20060503 | 30192000-1 | 12.06.2026 | 871 |
| Contract object: achizitie furnituri d ebirou | ||||
| DA40589506 | IONYMAR ROAD SRL CUI: 23935441 | 44510000-8 | 11.06.2026 | 3,730 |
| Contract object: achizitie diverse unelte si scule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2197287 | ADIDANA SRL CUI: 4319593 | 09134220-5 | 06.06.2024 | 11,920 |
| Contract object: achizitie combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122092 | procedura simplificata | 45232400-6 | 27.06.2025 | 1,189,307 |
| Contract object: executie lucrari aferente proiectului alimentare cu apa in sat romana, comuna uda, judetul arges | ||||
| SCNA1028434 | procedura simplificata | 45232150-8 | 29.11.2019 | 4,260,827 |
| Contract object: sistem de alimentare cu apa a satului chiritesti, comuna uda, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1022105 | procedura simplificata | 45232150-8 | 26.08.2019 | 2,200,445 |
| Contract object: sistem de alimentarea cu apa a satelor cotu, greaban si miercani, comuna uda, judetul arges: 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/5010161/api/v1/authorities/5010161/spend/api/v1/authorities/5010161/scores/api/v1/authorities/5010161/benchmarks/api/v1/authorities/5010161/county/api/v1/red-flags/by-authority/5010161/api/v1/authorities/5010161/years/api/v1/authorities/5010161/cpv/api/v1/authorities/5010161/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders