Total spending
35.89 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
5.07 Mn.
414 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.82 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
14.1%
5.07 Mn. of 35.89 Mn. without a tender
National median: 33.4%
Ranked 3,726 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in ARGEȘ county · Ranked 83 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 77; the other 65 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 | PROIECT INFRA 2005 SRL CUI: 4462428 | 257,783 | — | 8,813,153 | 9,070,936 | 25.3% | 13 |
| 2 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 8,813,153 | 8,813,153 | 24.6% | 2 |
| 3 | ZEUS SA CUI: 5395513 | — | — | 7,285,027 | 7,285,027 | 20.3% | 1 |
| 4 | GROUP CONCIF SRL CUI: 14311791 | 101,239 | — | 3,915,154 | 4,016,393 | 11.2% | 3 |
| 5 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 1,528,126 | 1,528,126 | 4.3% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 763,320 | — | — | 763,320 | 2.1% | 1 |
| 7 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | 326,100 | — | 243,295 | 569,395 | 1.6% | 5 |
| 8 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 500,000 | — | — | 500,000 | 1.4% | 1 |
| 9 | AKRO SRL CUI: 14205979 | 276,772 | — | — | 276,772 | 0.8% | 1 |
| 10 | REMON PROIECT SRL CUI: 394665 | 244,000 | — | — | 244,000 | 0.7% | 2 |
The share is taken of the 35.89 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 |
|---|---|---|---|---|
| DA41296150 | GUSTAV TRADE SRL CUI: 15805378 | 09211100-2 | 30.09.2026 | 7,130 |
| Contract object: pachet schimb uleiuri new holland | ||||
| DA41296183 | GUSTAV TRADE SRL CUI: 15805378 | 34312500-2 | 30.09.2026 | 1,350 |
| Contract object: kit garnituri cilindru hidraulic new holand | ||||
| DA41296256 | GUSTAV TRADE SRL CUI: 15805378 | 42913000-9 | 30.09.2026 | 2,083 |
| Contract object: kit schimb filtre new holland | ||||
| DA41104526 | PROIECT INFRA 2005 SRL CUI: 4462428 | 71322000-1 | 04.09.2026 | 10,000 |
| Contract object: proiectare pentru refacere platforma drum local izvor afectat de inundatii | ||||
| DA41067870 | GIG SRL CUI: 151380 | 22000000-0 | 28.08.2026 | 910 |
| Contract object: bilete intrare defileu | ||||
| DA41042980 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 25.08.2026 | 2,445 |
| Contract object: pachet tonere lexmark cx522ade b/m/y/c | ||||
| DA40991724 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 65000000-3 | 14.08.2026 | 6,000 |
| Contract object: inchiriere nacela prb cu servant | ||||
| DA40881990 | LINTESCU FOREST 2003 SRL CUI: 15281087 | 77230000-1 | 27.07.2026 | 25,967 |
| Contract object: intocmire amenajament silvic pentru fondul forestier proprietate publica si privata dambovicioara | ||||
| DA40882031 | LINTESCU FOREST 2003 SRL CUI: 15281087 | 77200000-2 | 27.07.2026 | 25,000 |
| Contract object: intocmire documentatie obtinere aviz mediu pentru amenajament silvic | ||||
| DA40856324 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 45453000-7 | 22.07.2026 | 909 |
| Contract object: pachet materiale reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125821 | procedura simplificata | 34144700-5 | 25.09.2025 | 224,555 |
| Contract object: achizitie autoutilitara pentru intretinere domeniu public comuna dambovicioara | ||||
| SCNA1109372 | procedura simplificata | 45232400-6 | 21.08.2024 | 21,855,080 |
| Contract object: actualizare proiect canalizare ape uzate menajere in satul podu dambovitei, din statiunea turistica de interes national, comuna dambovicioara judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1060127 | procedura simplificata | 45233120-6 | 26.10.2021 | 4,584,378 |
| Contract object: modernizare drum comunal dc 22; dambovicioara - cabana brusturet, km 1+825 - 4+735, l = 2910 m, in comuna dambovicioara, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1007095 | procedura simplificata | 45246000-3 | 29.10.2018 | 243,295 |
| Contract object: executie lucrari in cadrul proiectului refacere drumuri locale sub oratia deal, sub oratia vale, muchia, izvor si fundul lui bobei - praguri de fund sub oratia vale, in comuna dambovicioara, judetul arges | ||||
| SCNA1003935 | procedura simplificata | 45233140-2 | 05.09.2018 | 678,718 |
| Contract object: executie lucrari in cadrul proiectului modernizare drum comunal dc 22; dambovicioara - cabana brusturet km 0.000 - 1.450 in comuna dambovicioara, judetul arges | ||||
| SCNA1003933 | procedura simplificata | 45233140-2 | 05.09.2018 | 3,236,436 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri locale in comuna dambovicioara, 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/5010200/api/v1/authorities/5010200/spend/api/v1/authorities/5010200/scores/api/v1/authorities/5010200/benchmarks/api/v1/authorities/5010200/county/api/v1/red-flags/by-authority/5010200/api/v1/authorities/5010200/years/api/v1/authorities/5010200/cpv/api/v1/authorities/5010200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders