Total spending
50.37 Mn.
275 suppliers · spent between 2018 and 2026
Direct purchases
27.76 Mn.
1,409 purchases
Offline purchases
138,109 RON
113 purchases
Tenders
22.47 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
55.4%
27.90 Mn. of 50.37 Mn. without a tender
National median: 33.4%
Ranked 600 of 4,323
HHI
3,012
0 of 1 markets concentrated
National median: 1,961
Ranked 801 of 3,055
In county context: 0.41% of everything spent in ARGEȘ county · Ranked 55 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 128; the other 116 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 | — | — | 14,331,781 | 14,331,781 | 28.5% | 1 |
| 2 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 5,365,192 | — | 889,117 | 6,254,309 | 12.4% | 73 |
| 3 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 4,437,207 | — | 604,635 | 5,041,842 | 10.0% | 17 |
| 4 | ZEUS SA CUI: 5395513 | 424,546 | — | 1,302,864 | 1,727,410 | 3.4% | 2 |
| 5 | EVA TOTAL PROJECT SRL CUI: 39475366 | 1,452,000 | — | — | 1,452,000 | 2.9% | 46 |
| 6 | DFS CENTER GRUP SRL CUI: 14866091 | 336,135 | — | 871,117 | 1,207,252 | 2.4% | 3 |
| 7 | CAT - CAT PREST 2009 SRL CUI: 25120410 | 1,185,320 | — | — | 1,185,320 | 2.4% | 35 |
| 8 | DARYAN SERVICII DE SECURITATE SRL CUI: 29079569 | 1,139,509 | — | — | 1,139,509 | 2.3% | 8 |
| 9 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,072,782 | — | — | 1,072,782 | 2.1% | 12 |
| 10 | EURO EAST AUTO AG SRL CUI: 11909660 | 483,137 | — | 555,037 | 1,038,174 | 2.1% | 5 |
The share is taken of the 50.37 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 |
|---|---|---|---|---|
| DA41297114 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 407 |
| Contract object: pachet materiale constructii | ||||
| DA41269386 | EVA TOTAL PROJECT SRL CUI: 39475366 | 71322500-6 | 25.09.2026 | 56,000 |
| Contract object: servicii proiectare pentru obiectivul reabilitare si santuri betonate pe str.selari 2 zlate dobresc | ||||
| DA41269435 | EVA TOTAL PROJECT SRL CUI: 39475366 | 71322500-6 | 25.09.2026 | 26,000 |
| Contract object: servicii proiectare pentru obiectivul sant tip piscot str.schitu manastire nr.1 namaesti | ||||
| DA41269492 | EVA TOTAL PROJECT SRL CUI: 39475366 | 71322500-6 | 25.09.2026 | 58,000 |
| Contract object: servicii proiectare pentru obiectivul ibu si sant tip piscot strada selari dobritoiu-bogdan balea | ||||
| DA41156172 | TENIM SRL CUI: 53400792 | 45453000-7 | 10.09.2026 | 6,800 |
| Contract object: lucrari de reparatii pod | ||||
| DA41131289 | ZEUS SA CUI: 5395513 | 50800000-3 | 08.09.2026 | 424,546 |
| Contract object: lucrari de intretinere retea de alimentare cu apa in satul gura pravat, comuna valea mare pravat | ||||
| DA41129432 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 45453000-7 | 08.09.2026 | 408,000 |
| Contract object: lucrari de reparatii trotuar pietonal | ||||
| DA41123370 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233000-1 | 07.09.2026 | 488 |
| Contract object: hdd extern verbatim store n go 53177, 2tb, 2.5, usb3.0, negru 53177 | ||||
| DA41125633 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 07.09.2026 | 1,050 |
| Contract object: piatra de calcar agabaritica | ||||
| DA41113956 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 07.09.2026 | 2,100 |
| Contract object: piatra de calcar agabaritica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808918 | DERY CLOD TRANS 2000 SRL CUI: 16488405 | 50112300-6 | 15.07.2026 | 2,080 |
| Contract object: spalat autoturisme | ||||
| DAN2762471 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 22.05.2026 | 135 |
| Contract object: coroana funerara | ||||
| DAN2762463 | LORY LUX FAMILY SRL CUI: 40880281 | 39296000-3 | 22.05.2026 | 135 |
| Contract object: coroana funerara | ||||
| DAN2761576 | STIRI ARGES TV SRL CUI: 43208421 | 79341000-6 | 21.05.2026 | 250 |
| Contract object: servicii publicitate | ||||
| DAN2717104 | SALF SRL CUI: 151674 | 15981100-9 | 31.03.2026 | 398 |
| Contract object: apa minerala plata | ||||
| DAN2707795 | COTIDIAN TOP MEDIA GROUP SRL CUI: 46914634 | 79341000-6 | 19.03.2026 | 350 |
| Contract object: servicii publicitate | ||||
| DAN2691684 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 26.02.2026 | 126 |
| Contract object: servicii publicitate | ||||
| DAN2691668 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 26.02.2026 | 304 |
| Contract object: servicii publicitate | ||||
| DAN2657122 | DERY CLOD TRANS 2000 SRL CUI: 16488405 | 50112300-6 | 15.01.2026 | 1,120 |
| Contract object: spalat autoturisme | ||||
| DAN2655574 | ALEX & THEO PARTY SRL CUI: 16811327 | 15812200-5 | 14.01.2026 | 333 |
| Contract object: tort | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115867 | procedura simplificata | 39160000-1 | 09.01.2025 | 291,230 |
| Contract object: mobilier pentru dotarea salilor de clasa si a cabinetului psihopedagogic in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valea mare pravat, judetul arges, | ||||
| SCNA1111904 | procedura simplificata | 30000000-9 | 10.10.2024 | 529,340 |
| Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valea mare pravat, judetul arges | ||||
| SCNA1106809 | procedura simplificata | 45112100-6 | 03.07.2024 | 702,616 |
| Contract object: sant tip piscot pe strada valea foii, schiaucu-cioltei, in comuna valea mare pravat, judetul arges | ||||
| SCNA1105497 | procedura simplificata | 45212120-3 | 11.06.2024 | 871,117 |
| Contract object: amenajare parc selari comuna valea mare | ||||
| SCNA1105156 | procedura simplificata | 45112100-6 | 05.06.2024 | 889,117 |
| Contract object: executie santuri tip piscot pe str. bisericii selari | ||||
| SCNA1098112 | procedura simplificata | 45232400-6 | 22.01.2024 | 14,331,781 |
| Contract object: extindere sistem de canalizare si statie de epurare a apelor uzate in comuna valea mare pravat | ||||
| SCNA1094845 | procedura simplificata | 45221110-6 | 06.11.2023 | 896,985 |
| Contract object: pod gura pravat, punctul fieraru constantin in comuna valea mare pravat, judetul arges | ||||
| SCNA1094844 | procedura simplificata | 45221110-6 | 06.11.2023 | 1,161,832 |
| Contract object: pod gura pravat, punctul balasoiu in comuna valea mare pravat , judetul arges | ||||
| CAN1096180 | norme proprii (anexa 2b) | 55524000-9 | 17.01.2023 | 555,037 |
| Contract object: servicii de catering pentru scoli-pregatirea, prepararea si livrarea zilnica a suportului alimentar | ||||
| SCNA1065503 | procedura simplificata | 34138000-3 | 04.02.2022 | 334,757 |
| Contract object: dotare cu utilaj primaria valea - mare pravat | ||||
- 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/5010196/api/v1/authorities/5010196/spend/api/v1/authorities/5010196/scores/api/v1/authorities/5010196/benchmarks/api/v1/authorities/5010196/county/api/v1/red-flags/by-authority/5010196/api/v1/authorities/5010196/years/api/v1/authorities/5010196/cpv/api/v1/authorities/5010196/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders