Total spending
68.87 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
24.20 Mn.
968 purchases
Offline purchases
21,964 RON
19 purchases
Tenders
44.65 Mn.
17 procedures · 17 contracts
Single-bidder rate
21.1%
19 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
35.2%
24.23 Mn. of 68.87 Mn. without a tender
National median: 33.4%
Ranked 1,998 of 4,323
HHI
3,038
0 of 2 markets concentrated
National median: 1,961
Ranked 788 of 3,055
In county context: 0.55% of everything spent in ARGEȘ county · Ranked 31 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 104; the other 92 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 | 1,225,460 | — | 26,991,533 | 28,216,993 | 41.0% | 9 |
| 2 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | 3,608,496 | — | 2,971,900 | 6,580,396 | 9.6% | 44 |
| 3 | SELCA SA CUI: 128299 | — | — | 3,623,637 | 3,623,637 | 5.3% | 1 |
| 4 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | — | — | 3,623,637 | 3,623,637 | 5.3% | 1 |
| 5 | DRUMARG TOP 2005 SRL CUI: 17238857 | 3,293,895 | — | — | 3,293,895 | 4.8% | 11 |
| 6 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | 108,840 | — | 2,987,452 | 3,096,292 | 4.5% | 2 |
| 7 | PASI TOPO-CAD SRL CUI: 38508597 | 1,438,030 | — | — | 1,438,030 | 2.1% | 18 |
| 8 | PROIECT INFRA 2005 SRL CUI: 4462428 | 456,166 | — | 721,700 | 1,177,866 | 1.7% | 18 |
| 9 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | 817,863 | — | 254,528 | 1,072,391 | 1.6% | 2 |
| 10 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | — | — | 1,018,377 | 1,018,377 | 1.5% | 1 |
The share is taken of the 68.87 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41227579 | ARGESUL LIBER SA CUI: 128400 | 79341000-6 | 22.09.2026 | 1,240 |
| Contract object: catalogul firmelor, institutiilor si inteprinzatorilor din arges-primaria oarja, judetul arges | ||||
| DA41195394 | EPGAGRI GROUP SRL CUI: 37910587 | 72224000-1 | 17.09.2026 | 64,800 |
| Contract object: consultanta implementare proiect - reabilitare integrata sc. generala cl. i-viii oarja, com. oarja | ||||
| DA41160923 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | 35125300-2 | 14.09.2026 | 28,200 |
| Contract object: sistem tehnic de securitate pentru primaria oarja, judetul arges | ||||
| DA41153331 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 10.09.2026 | 1,100 |
| Contract object: modul wifi/4g - primaria oarja, judetul arges | ||||
| DA41132228 | DIAMAR PROIECT DIVERS SRL CUI: 20780130 | 71356200-0 | 09.09.2026 | 18,000 |
| Contract object: asistenta tehnica proiectant pentru lucrari de intretinere pe str. varianta giurgiului, comuna oarja | ||||
| DA41046275 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 26.08.2026 | 3,120 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac-primaria comunei oarja, judetul arges | ||||
| DA41046380 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 26.08.2026 | 3,720 |
| Contract object: operare statii de incarcare pentru vehicule electrice dc-primaria comunei oarja, judetul arges | ||||
| DA41041516 | RTP PROJECT DESIGN SRL CUI: 46587460 | 79311000-7 | 24.08.2026 | 5,775 |
| Contract object: elaborare certificat energetic pentru sala de sport, str primariei, nr. 183, comuna oarja | ||||
| DA41041529 | RTP PROJECT DESIGN SRL CUI: 46587460 | 79311000-7 | 24.08.2026 | 2,100 |
| Contract object: elaborare certificat energetic pentru camin cultural oarja, sat oarja | ||||
| DA41012941 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | 79341000-6 | 19.08.2026 | 20,000 |
| Contract object: servicii informare si publicitate pnrr-realizare statii reincarcare vehicule electrice-oarja | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1263892 | DAC AUTO SPEDITION SRL CUI: 33140124 | 31530000-0 | 13.04.2020 | 895 |
| Contract object: materiele iluminat public | ||||
| DAN1263888 | ROFI-COVI SRL CUI: 3734257 | 30192113-6 | 13.04.2020 | 470 |
| Contract object: cartus toner | ||||
| DAN1263887 | SOCADANCE MD SRL CUI: 18392942 | 39831240-0 | 13.04.2020 | 800 |
| Contract object: materiale de curatenie | ||||
| DAN1263885 | KALORMIN PASS IMPEX SRL CUI: 31835516 | 24311900-6 | 13.04.2020 | 1,440 |
| Contract object: cloramina | ||||
| DAN1263882 | ALFA VLADI COMERT SRL CUI: 26252168 | 39263000-3 | 13.04.2020 | 606 |
| Contract object: furnituri de birou | ||||
| DAN1263877 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66510000-8 | 13.04.2020 | 1,820 |
| Contract object: asigurare rca | ||||
| DAN1263875 | BEST-TEHNOLOGY SRL CUI: 24594970 | 55110000-4 | 13.04.2020 | 2,619 |
| Contract object: cazare hotel | ||||
| DAN1263873 | A17 INOVATION CONCEPT SRL CUI: 37688988 | 33140000-3 | 13.04.2020 | 3,000 |
| Contract object: masti de protectie | ||||
| DAN1263870 | TIMAR TMD GRUP 74 SRL CUI: 16022501 | 30199700-7 | 13.04.2020 | 425 |
| Contract object: legitimatii serviciu | ||||
| DAN1263869 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 13.04.2020 | 727 |
| Contract object: asigurare rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125651 | procedura simplificata | 45233140-2 | 22.09.2025 | 1,379,082 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare si reabilitare strada primariei, cu l=0,530 km, in comuna oarja, judetul arges | ||||
| SCNA1117918 | procedura simplificata | 30213300-8 | 10.03.2025 | 297,100 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamantpreuniversitar din comuna oarja, judetul arges | ||||
| SCNA1087813 | procedura simplificata | 45232400-6 | 16.06.2023 | 20,550,782 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere retea de canalizare ape uzate menajere in comuna oarja, judetul arges | ||||
| SCNA1087812 | procedura simplificata | 45233142-6 | 16.06.2023 | 7,247,274 |
| Contract object: modernizare dc104, cu lungime l= 4,4 km, in comuna oarja, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1086526 | procedura simplificata | 45212300-9 | 18.05.2023 | 849,772 |
| Contract object: reabilitare moderata a caminului cultural oarja, in comuna oarja, sat oarja, judetul arges | ||||
| SCNA1083667 | procedura simplificata | 45234130-6 | 09.03.2023 | 1,040,537 |
| Contract object: executie lucrari pentru obiectivul de investitie balastare pe drum de exploatare intre dc 104 si autostrada a1, comuna oarja, judetul arges | ||||
| SCNA1077253 | procedura simplificata | 45214220-8 | 10.10.2022 | 2,987,452 |
| Contract object: construire sala de sport parter | ||||
| SCNA1049436 | procedura simplificata | 71322000-1 | 09.02.2021 | 567,200 |
| Contract object: servicii de proiectare, faza proiect tehnic, detalii de executie (pt+de) si asistenta tehnica din partea proiectantului pentru extindere retea de canalizare ape uzate menajere in comuna oarja, judetul arges | ||||
| SCNA1049433 | procedura simplificata | 45233142-6 | 09.02.2021 | 763,585 |
| Contract object: actualizare - modernizare drum local strada stadionului, comuna oarja, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1047645 | procedura simplificata | 45233142-6 | 21.12.2020 | 552,281 |
| Contract object: modernizare drum local strada ciocarliei cu lungimea l=0,400 km, in comuna oarja, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/5103449/api/v1/authorities/5103449/spend/api/v1/authorities/5103449/scores/api/v1/authorities/5103449/benchmarks/api/v1/authorities/5103449/county/api/v1/red-flags/by-authority/5103449/api/v1/authorities/5103449/years/api/v1/authorities/5103449/cpv/api/v1/authorities/5103449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders