Total spending
43.48 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
13.22 Mn.
239 purchases
Offline purchases
420,576 RON
66 purchases
Tenders
29.84 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
31.4%
13.64 Mn. of 43.48 Mn. without a tender
National median: 33.4%
Ranked 2,356 of 4,323
HHI
1,793
0 of 1 markets concentrated
National median: 1,961
Ranked 1,721 of 3,055
In county context: 0.35% of everything spent in ARGEȘ county · Ranked 66 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 64; the other 52 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 | FORUM PROIECT INVEST SRL CUI: 21863284 | 792,128 | — | 7,610,039 | 8,402,167 | 19.3% | 14 |
| 2 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 7,610,039 | 7,610,039 | 17.5% | 1 |
| 3 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | 3,490,796 | — | — | 3,490,796 | 8.0% | 9 |
| 4 | QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 34,000 | — | 3,168,421 | 3,202,421 | 7.4% | 3 |
| 5 | CRISTITA SRL CUI: 17348825 | — | — | 3,168,421 | 3,168,421 | 7.3% | 1 |
| 6 | CDM COMASTRAD SRL CUI: 12571280 | — | — | 3,063,440 | 3,063,440 | 7.0% | 1 |
| 7 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | — | — | 2,775,848 | 2,775,848 | 6.4% | 1 |
| 8 | TERO TEHNIC NEGRU SRL CUI: 28140918 | 1,184,802 | — | — | 1,184,802 | 2.7% | 12 |
| 9 | STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 77,452 | — | 1,043,764 | 1,121,216 | 2.6% | 2 |
| 10 | DARIA TELECOM SRL CUI: 19071827 | 814,870 | — | — | 814,870 | 1.9% | 2 |
The share is taken of the 43.48 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 |
|---|---|---|---|---|
| DA41202108 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 03413000-8 | 17.09.2026 | 48,000 |
| Contract object: material lemnos esenta tare - lemn de foc, in comuna negrasi, judet arges | ||||
| DA41094883 | NOVUS VISION SRL CUI: 36922877 | 71520000-9 | 02.09.2026 | 75,000 |
| Contract object: servicii de dirigentie sala de sport negrasi | ||||
| DA41093364 | ARH FOX SRL CUI: 41669097 | 71356200-0 | 02.09.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului sala sport comuna negrasi, jud arges | ||||
| DA40982317 | 26 DUCKS NSD SRL CUI: 37463721 | 79400000-8 | 12.08.2026 | 62,000 |
| Contract object: servicii consultanta implementare mdlpa -sala de sport sat negrasi, judet arges | ||||
| DA40952407 | ACORD CONSULTING FOND SRL CUI: 36117568 | 72224000-1 | 07.08.2026 | 70,000 |
| Contract object: servicii de consultanta in management pentru implementare proiecte realizare sistem colectare gunoi | ||||
| DA40834114 | VDI AKTIV PROJECT SRL CUI: 44829001 | 79418000-7 | 17.07.2026 | 35,000 |
| Contract object: servicii de consultanta pentru achizitii publice derulate prin procedura simplificata sala sport | ||||
| DA40827520 | EPGAGRI GROUP SRL CUI: 37910587 | 79411000-8 | 16.07.2026 | 147,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile pentru canalizare si epurare- afm | ||||
| DA40730259 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 48761000-0 | 01.07.2026 | 599 |
| Contract object: licenta gravityzone business security premium,1 year | ||||
| DA40472366 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 25.05.2026 | 14,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
| DA40445764 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 71322000-1 | 22.05.2026 | 135,000 |
| Contract object: servicii de proiectare infiintare retea canalizare si statie de epurare in satul negrasi, jud arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605292 | BLAME DIGITAL SRL CUI: 46444230 | 37400000-2 | 17.11.2025 | 37,700 |
| Contract object: furnizare mobilier sala de sport privind dotarea cu mobilier, materiale didactice si echipamente digitale a comunei negrasi | ||||
| DAN2605270 | BLAME DIGITAL SRL CUI: 46444230 | 30200000-1 | 17.11.2025 | 199,180 |
| Contract object: furnizare de echipamente tic pentru obiectivul de investitie dotarea cu echipamente digitale a unitatilor de invatamant din comuna negrasi, judetul arges | ||||
| DAN2605254 | BLAME DIGITAL SRL CUI: 46444230 | 39100000-3 | 17.11.2025 | 97,460 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a comunei negrasi | ||||
| DAN1786076 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 01.11.2022 | 2,105 |
| Contract object: voucher petrom | ||||
| DAN1786069 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 01.11.2022 | 4,202 |
| Contract object: voucher petrom | ||||
| DAN1786054 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 01.11.2022 | 4,210 |
| Contract object: voucher petrom combustibil | ||||
| DAN1786047 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 01.11.2022 | 4,210 |
| Contract object: voucher petrom | ||||
| DAN1786037 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 01.11.2022 | 2,530 |
| Contract object: voucher petrom | ||||
| DAN1786027 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 01.11.2022 | 2,530 |
| Contract object: voucher petrom | ||||
| DAN1786007 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 01.11.2022 | 4,213 |
| Contract object: voucher petrom | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132515 | procedura simplificata | 45222110-3 | 27.04.2026 | 2,775,848 |
| Contract object: realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna negrasi, judetul arges | ||||
| PCA1003117 | procedura simplificata | 85200000-1 | 23.01.2026 | 200,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei negrasi, judetul arges | ||||
| SCNA1129952 | procedura simplificata | 45214200-2 | 22.01.2026 | 6,336,841 |
| Contract object: reabilitare integrata la scoala gimnaziala petre badea situata in comuna negrasi, judetul arges | ||||
| SCNA1120691 | procedura simplificata | 72512000-7 | 23.05.2025 | 531,600 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin specializate pentru administratia publica comuna negrasi din judetul arges | ||||
| SCNA1120316 | procedura simplificata | 45232400-6 | 14.05.2025 | 15,220,077 |
| Contract object: canalizarea si epurarea apelor uzate menajere in satele negrasi, buta si barlogu, comuna negrasi, judetul arges, etapa i - satul barlogu: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1073940 | procedura simplificata | 45310000-3 | 02.08.2022 | 467,745 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna negrasi, judetul arges | ||||
| PCA1001634 | procedura simplificata | 50232100-1 | 05.07.2022 | 198,933 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei negrasi, judetul arges. | ||||
| SCNA1040596 | procedura simplificata | 45233120-6 | 04.08.2020 | 3,063,440 |
| Contract object: modernizare dc 100 in satul mozacu si ulite laterale in satul buta, comuna negrasi, judetul arges | ||||
| SCNA1016131 | procedura simplificata | 45453000-7 | 13.05.2019 | 1,043,764 |
| Contract object: executie lucrari in cadrul proiectului renovare si modernizare scoala i - iv barlogu | ||||
- 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/5103457/api/v1/authorities/5103457/spend/api/v1/authorities/5103457/scores/api/v1/authorities/5103457/benchmarks/api/v1/authorities/5103457/county/api/v1/red-flags/by-authority/5103457/api/v1/authorities/5103457/years/api/v1/authorities/5103457/cpv/api/v1/authorities/5103457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders