Total spending
18.51 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
8.25 Mn.
371 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.26 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in ARGEȘ county · Ranked 124 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 74; the other 62 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 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 4,879,859 | 4,879,859 | 26.4% | 1 |
| 2 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | 1,089,493 | — | 3,566,579 | 4,656,072 | 25.2% | 8 |
| 3 | ACVAFOR PROIECT SRL CUI: 14240798 | 905,150 | — | — | 905,150 | 4.9% | 2 |
| 4 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | — | — | 878,369 | 878,369 | 4.7% | 1 |
| 5 | RED STAR CONSTRUCT SRL CUI: 44398189 | 738,761 | — | — | 738,761 | 4.0% | 6 |
| 6 | ADACOR CONSTRUCT SERV SRL CUI: 33730494 | 569,693 | — | — | 569,693 | 3.1% | 9 |
| 7 | URBIOLED SRL CUI: 32614831 | 538,767 | — | — | 538,767 | 2.9% | 2 |
| 8 | PROIECT INFRA 2005 SRL CUI: 4462428 | 411,900 | — | — | 411,900 | 2.2% | 15 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 350,732 | — | — | 350,732 | 1.9% | 1 |
| 10 | ARHICAD TOP OFFICE 2018 SRL CUI: 39532666 | 264,000 | — | — | 264,000 | 1.4% | 2 |
The share is taken of the 18.51 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 |
|---|---|---|---|---|
| DA41280059 | MAGNA TOP LOGISTIC SRL CUI: 36329960 | 44423000-1 | 29.09.2026 | 6,042 |
| Contract object: pachet materiale diverse | ||||
| DA41281557 | COMIMPEX MARICA SRL CUI: 161899 | 44423000-1 | 29.09.2026 | 2,826 |
| Contract object: diverse articole | ||||
| DA41262884 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41260148 | RALEMARO REDRAL SRL CUI: 27687799 | 50343000-1 | 24.09.2026 | 3,700 |
| Contract object: achizitionare si montare camera stradala | ||||
| DA41259423 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | 34913000-0 | 24.09.2026 | 1,832 |
| Contract object: pachet diverse | ||||
| DA41252593 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 24.09.2026 | 484 |
| Contract object: pachet tonere xerox/hp/canon | ||||
| DA41080362 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 31.08.2026 | 107 |
| Contract object: registru inregistrare tichete handicap si card legitimatie handicap | ||||
| DA41037780 | CABINET DE AVOCAT LUDUSAN G FLORIN CUI: 20518369 | 79100000-5 | 24.08.2026 | 44,000 |
| Contract object: servicii juridice de specialitate in domeniul administratiei publice | ||||
| DA41037964 | ROSU CONSULT BUILDING SRL CUI: 44425615 | 71520000-9 | 24.08.2026 | 12,580 |
| Contract object: servicii de dirigentie de santier ptr.lucrari de modernizare drumuri comunale | ||||
| DA40989510 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 14.08.2026 | 500 |
| Contract object: achizitii publice - notiuni introductive 17 - 21.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136400 | procedura simplificata | 45233120-6 | 26.08.2026 | 878,369 |
| Contract object: modernizare drum comunal dc 99, km 0+328.5 - km 1+039, l = 710.50 m, in comuna mozaceni, judetul arges | ||||
| PCA1002842 | procedura simplificata | 85200000-1 | 17.10.2024 | 237,250 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei mozaceni, judetul arges | ||||
| CAN1125224 | norme proprii (anexa 2b) | 55524000-9 | 22.04.2024 | 244,452 |
| Contract object: pachet alimentar - masa sanatoasa, pentru elevii si prescolarii din unitatile de invatamant din comuna mozaceni, judetul arges | ||||
| SCNA1094879 | procedura simplificata | 45233120-6 | 07.11.2023 | 2,749,814 |
| Contract object: modernizare drum comunal dc98, in comuna mozaceni, judetul arges | ||||
| PCA1001633 | procedura simplificata | 50232100-1 | 05.07.2022 | 199,433 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mozaceni, judetul arges | ||||
| SCNA1037916 | procedura simplificata | 45232400-6 | 09.06.2020 | 4,879,859 |
| Contract object: canalizarea si epurarea apelor uzate menajere in comuna mozaceni, judetul arges - rest de executat | ||||
| SCNA1024491 | procedura simplificata | 45233120-6 | 03.10.2019 | 816,765 |
| Contract object: modernizare drum comunal dc 101a , in comuna mozaceni, judetul arges | ||||
| SCNA1007608 | procedura simplificata | 34130000-7 | 06.11.2018 | 249,220 |
| Contract object: achizitie autovehicul de transport (autobasculanta) | ||||
- 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/5010170/api/v1/authorities/5010170/spend/api/v1/authorities/5010170/scores/api/v1/authorities/5010170/benchmarks/api/v1/authorities/5010170/county/api/v1/red-flags/by-authority/5010170/api/v1/authorities/5010170/years/api/v1/authorities/5010170/cpv/api/v1/authorities/5010170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders