Total spending
47.05 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
10.90 Mn.
237 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.15 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
23.2%
10.90 Mn. of 47.05 Mn. without a tender
National median: 33.4%
Ranked 3,156 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in ARGEȘ county · Ranked 62 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 63; the other 51 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 | ACVAFOR PROIECT SRL CUI: 14240798 | 900,000 | — | 9,956,628 | 10,856,628 | 23.1% | 5 |
| 2 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 8,165,964 | 8,165,964 | 17.4% | 2 |
| 3 | LIKE PROJECT SRL CUI: 34558827 | 1,024,020 | — | 4,144,200 | 5,168,220 | 11.0% | 10 |
| 4 | SEGA PROIECT 2008 SRL CUI: 23711606 | — | — | 4,395,427 | 4,395,427 | 9.3% | 1 |
| 5 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 4,395,427 | 4,395,427 | 9.3% | 1 |
| 6 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 4,144,200 | 4,144,200 | 8.8% | 1 |
| 7 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 2,003,451 | — | — | 2,003,451 | 4.3% | 23 |
| 8 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | 1,127,000 | — | — | 1,127,000 | 2.4% | 9 |
| 9 | NAVAS PREST SRL CUI: 50838810 | 900,300 | — | — | 900,300 | 1.9% | 1 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 774,800 | — | — | 774,800 | 1.6% | 1 |
The share is taken of the 47.05 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 |
|---|---|---|---|---|
| DA41294475 | SELF-GEPI SRL CUI: 5172350 | 44100000-1 | 30.09.2026 | 2,598 |
| Contract object: pachet materiale constructii | ||||
| DA41289685 | COPET SRL CUI: 157774 | 34300000-0 | 29.09.2026 | 1,318 |
| Contract object: piese auto | ||||
| DA40976690 | COPET SRL CUI: 157774 | 34300000-0 | 11.08.2026 | 1,463 |
| Contract object: piese tractor | ||||
| DA40934714 | FINCONSULT GDI TEAM SRL CUI: 45409260 | 66171000-9 | 05.08.2026 | 50,000 |
| Contract object: servicii de consultanta financiara pentru structurarea de finantari ramb de pana la 10 milioane lei | ||||
| DA40709954 | ROMBEL CON AGREGATE SRL CUI: 34711610 | 14210000-6 | 26.06.2026 | 50,180 |
| Contract object: piatra sparta 0-63 | ||||
| DA39840003 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 50116100-2 | 16.02.2026 | 40,000 |
| Contract object: servicii electrice de intretinere cu prb | ||||
| DA39742672 | TUDAN ANGELS CORPORATION SRL CUI: 36487293 | 71314300-5 | 30.01.2026 | 6,547 |
| Contract object: certificat de performanta energetica,fisa de analiza energetica,raport cu indicatorii de performanta | ||||
| DA39706083 | SELF-GEPI SRL CUI: 5172350 | 45231300-8 | 26.01.2026 | 2,314 |
| Contract object: pachet extindere retea apa | ||||
| DA39613932 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 72600000-6 | 30.12.2025 | 66,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026abonament servicii de comunicatii | ||||
| DA39389409 | LIKE PROJECT SRL CUI: 34558827 | 71322000-1 | 26.11.2025 | 200,000 |
| Contract object: servicii de proiecare proiect coridoare verzi albastre | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101526 | procedura simplificata | 30231320-6 | 03.04.2024 | 315,350 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suici, judetul arges | ||||
| SCNA1099134 | procedura simplificata | 45232400-6 | 15.02.2024 | 13,186,280 |
| Contract object: extindere canalizare in satele paltenu, pauleni, ianculesti, suici (catun mosteni), in comuna suici, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1097131 | procedura simplificata | 45233120-6 | 04.01.2024 | 12,432,600 |
| Contract object: ,,modernizare drumuri comunale si drumuri vicinale in sat suici si sat rudeni, comuna suici, judetul arges- servicii de proiectare si executie lucrari | ||||
| SCNA1097130 | procedura simplificata | 45453000-7 | 04.01.2024 | 2,271,427 |
| Contract object: executia lucrarilor pentru obiectivul de investitii ,,cresterea eficientei energetice la scoala gimnaziala toma bratianu in comuna suici, judetul arges | ||||
| SCNA1062863 | procedura simplificata | 45233120-6 | 10.12.2021 | 634,249 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri vicinale tarsa-plopu, in comuna suici, judetul arges | ||||
| SCNA1046559 | procedura simplificata | 45232150-8 | 02.12.2020 | 2,038,144 |
| Contract object: executie lucrari aferente obiectului de investitie sistem centralizat de alimentare cu apa in satul valea calului din comuna suici, judetul arges | ||||
| SCNA1030725 | procedura simplificata | 45233120-6 | 08.01.2020 | 4,021,764 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatea suici, in cadrul proiectului modernizare drumuri in sat suici si sat rudeni, judetul arges | ||||
| SCNA1030723 | procedura simplificata | 45453000-7 | 08.01.2020 | 1,251,630 |
| Contract object: servicii de proiectare (pt, de), asistenta tehnica din partea proiectantului si executie lucrari aferente proiectului scoala gimnaziala toma bratianu, sat rudeni, comuna suici, judetul arges (scoala primara clasele i-iv) | ||||
- 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/5050557/api/v1/authorities/5050557/spend/api/v1/authorities/5050557/scores/api/v1/authorities/5050557/benchmarks/api/v1/authorities/5050557/county/api/v1/red-flags/by-authority/5050557/api/v1/authorities/5050557/years/api/v1/authorities/5050557/cpv/api/v1/authorities/5050557/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders