Total spending
110.51 Mn.
449 suppliers · spent between 2018 and 2026
Direct purchases
26.21 Mn.
1,353 purchases
Offline purchases
815,995 RON
347 purchases
Tenders
83.48 Mn.
20 procedures · 20 contracts
Single-bidder rate
4.4%
23 lots
National rate: 40.9%
Ranked 4,951 of 5,138
DSI index
24.5%
27.03 Mn. of 110.51 Mn. without a tender
National median: 33.4%
Ranked 3,068 of 4,323
HHI
1,330
0 of 2 markets concentrated
National median: 1,961
Ranked 2,285 of 3,055
In county context: 0.89% of everything spent in ARGEȘ county · Ranked 20 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 140; the other 128 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 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 21,969,444 | 21,969,444 | 19.9% | 3 |
| 2 | HVID CONSULTING GROUP SRL CUI: 30673483 | 259,408 | — | 15,113,069 | 15,372,477 | 13.9% | 3 |
| 3 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 37,252 | — | 10,732,830 | 10,770,082 | 9.7% | 2 |
| 4 | CEMS EPC SA CUI: 33966054 | — | — | 7,310,117 | 7,310,117 | 6.6% | 1 |
| 5 | BARTEC SAFETY ENGINEERING SRL CUI: 28398047 | — | — | 7,310,117 | 7,310,117 | 6.6% | 1 |
| 6 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | 19,980 | — | 6,856,375 | 6,876,355 | 6.2% | 2 |
| 7 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 2,746,192 | — | 967,518 | 3,713,710 | 3.4% | 13 |
| 8 | CAV INOVARE SRL CUI: 51415240 | — | — | 2,824,871 | 2,824,871 | 2.6% | 1 |
| 9 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 462,054 | — | 1,898,950 | 2,361,004 | 2.1% | 5 |
| 10 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1,721,728 | — | — | 1,721,728 | 1.6% | 40 |
The share is taken of the 110.51 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 |
|---|---|---|---|---|
| DA41299600 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 30.09.2026 | 2,626 |
| Contract object: produse papetarie | ||||
| DA41299076 | RS PROJECT TEAM SRL CUI: 39896004 | 71322500-6 | 30.09.2026 | 15,000 |
| Contract object: servicii proiectare - faza dali | ||||
| DA41272966 | AUTO NEW POWER SRL CUI: 23948263 | 22900000-9 | 28.09.2026 | 140 |
| Contract object: diagrame tahograf | ||||
| DA41264415 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 25.09.2026 | 158 |
| Contract object: produse papetarie | ||||
| DA41221315 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 188 |
| Contract object: servicii publicare anunt | ||||
| DA41221236 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 21.09.2026 | 419 |
| Contract object: servicii publicare anunt | ||||
| DA41221080 | COTIDIAN TOP MEDIA GROUP SRL CUI: 46914634 | 79341000-6 | 21.09.2026 | 200 |
| Contract object: servicii publicare anunt | ||||
| DA41211764 | AGROMEC STEFANESTI SA CUI: 3321870 | 34352300-2 | 18.09.2026 | 1,008 |
| Contract object: anvelopa remorca | ||||
| DA41191298 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 16.09.2026 | 1,510 |
| Contract object: produse de curatenie | ||||
| DA41177277 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 16.09.2026 | 493 |
| Contract object: cartus de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866445 | RECLAMA PLATITA NU FACE RAU SRL CUI: 24170274 | 22462000-6 | 29.09.2026 | 240 |
| Contract object: placa permanenta construire scoala... | ||||
| DAN2866343 | TOTAL FLUID CONSTRUCT SRL CUI: 15035538 | 71631000-0 | 29.09.2026 | 661 |
| Contract object: servicii verificare tehnica periodica instalatie gaz centrala camin cultural | ||||
| DAN2839631 | DEXHART AUTOMOBILE SRL CUI: 17076666 | 50112300-6 | 25.08.2026 | 99 |
| Contract object: servicii spalare automobile | ||||
| DAN2839401 | ACTVET CONTROL SRL CUI: 36536620 | 90921000-9 | 25.08.2026 | 10,435 |
| Contract object: servicii ddd ( spatii exterioare si interioare) | ||||
| DAN2838013 | BNBUSINESS SRL CUI: 10933694 | 31711000-3 | 24.08.2026 | 3,178 |
| Contract object: achizitie receiver c13i2 | ||||
| DAN2836713 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 20.08.2026 | 251 |
| Contract object: servicii publicare anunt atribuire in mo | ||||
| DAN2836712 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 20.08.2026 | 503 |
| Contract object: servicii prelucrare+publicare anunt atribuire | ||||
| DAN2836708 | DAIANA TOTAL PROFI SRL CUI: 37314711 | 50110000-9 | 20.08.2026 | 690 |
| Contract object: servicii vulcanizare | ||||
| DAN2836701 | BNBUSINESS SRL CUI: 10933694 | 50313200-4 | 20.08.2026 | 1,000 |
| Contract object: servicii verificare si reparatie multifunctionala | ||||
| DAN2836699 | FARM ELENA RUXANDRA SRL CUI: 6387900 | 33690000-3 | 20.08.2026 | 1,293 |
| Contract object: medicamente cabinet scolar vranesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135353 | procedura simplificata | 45214200-2 | 27.07.2026 | 14,620,234 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,construire corp scoala p+1 etaj si sala de sport | ||||
| SCNA1133338 | procedura simplificata | 45231221-0 | 25.05.2026 | 1,652,298 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,extindere retea distributie gaze naturale in comuna calinesti, sat gorganu, judetul arges | ||||
| CAN1158627 | norme proprii (anexa 2b) | 55521000-8 | 03.12.2025 | 386,707 |
| Contract object: servicii de catering la domiciliu in cadrul proiectuluiserviciu mobil de acordare a hranei | ||||
| SCNA1099436 | procedura simplificata | 45232150-8 | 03.12.2025 | 1,038,874 |
| Contract object: executie lucrari pentru obiectivul ,,reabilitare si extindere retea alimentare cu apa vranesti, calinesti, carstieni, valea corbului, ciocanesti, comuna calinesti. | ||||
| SCNA1120467 | procedura simplificata | 45215221-2 | 19.05.2025 | 2,824,871 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,centru de zi pentru persoane adulte cu dizabilitati in comuna calinesti, judetul arges | ||||
| SCNA1090740 | procedura simplificata | 45233120-6 | 17.02.2025 | 13,712,750 |
| Contract object: modernizare drum d.j. 704c comuna calinesti, judetul arges | ||||
| SCNA1101122 | procedura simplificata | 45200000-9 | 17.02.2025 | 1,579,761 |
| Contract object: executia lucrarilor pentru obiectivul de investitii ,,centru de zi pentru consiliere si sprijin pentru parinti si copii | ||||
| SCNA1095676 | procedura simplificata | 45453000-7 | 20.09.2024 | 1,429,585 |
| Contract object: executia lucrarilor pentru obiectivul de investitii ,,reabilitare moderata la cladiri publice - camin cultural calinesti, judetul arges | ||||
| SCNA1106177 | procedura simplificata | 30216110-0 | 21.06.2024 | 358,358 |
| Contract object: furnizare echipamente it - periferice si licente in cadrul proiectului ,,dotare si modernizare unitate scolara | ||||
| SCNA1100866 | procedura simplificata | 39160000-1 | 22.03.2024 | 687,680 |
| Contract object: furnizare mobilier scolar in cadrul proiectului ,,dotare si modernizare unitate scolara | ||||
- 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/5050611/api/v1/authorities/5050611/spend/api/v1/authorities/5050611/scores/api/v1/authorities/5050611/benchmarks/api/v1/authorities/5050611/county/api/v1/red-flags/by-authority/5050611/api/v1/authorities/5050611/years/api/v1/authorities/5050611/cpv/api/v1/authorities/5050611/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders