Total spending
32.95 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
8.12 Mn.
642 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.83 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
24.6%
8.12 Mn. of 32.95 Mn. without a tender
National median: 33.4%
Ranked 3,046 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in ARGEȘ county · Ranked 87 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 106; the other 94 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 | — | — | 7,466,870 | 7,466,870 | 22.7% | 1 |
| 2 | PREST-SERV-INSTAL SRL CUI: 11134512 | 193,663 | — | 4,287,646 | 4,481,309 | 13.6% | 5 |
| 3 | MAN-SAN SRL CUI: 7148153 | 174,500 | — | 3,867,031 | 4,041,531 | 12.3% | 2 |
| 4 | RAV TRANSPORT 2008 SRL CUI: 23901325 | — | — | 3,867,031 | 3,867,031 | 11.7% | 1 |
| 5 | BRIGCONS SRL CUI: 17042213 | 333,611 | — | 1,423,690 | 1,757,301 | 5.3% | 5 |
| 6 | MARIAD INTERCONS SRL CUI: 22140234 | 398,160 | — | 1,033,338 | 1,431,498 | 4.3% | 2 |
| 7 | TCE GROUP INSTAL SRL CUI: 35903931 | — | — | 1,423,690 | 1,423,690 | 4.3% | 2 |
| 8 | NICO-CRIST-RUSNICO SRL CUI: 34465647 | — | — | 1,033,338 | 1,033,338 | 3.1% | 1 |
| 9 | PREMIUM GISCAD SRL CUI: 36872701 | 697,616 | — | — | 697,616 | 2.1% | 5 |
| 10 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 428,053 | 428,053 | 1.3% | 1 |
The share is taken of the 32.95 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 |
|---|---|---|---|---|
| DA41268555 | TANDEM SRL CUI: 4938379 | 30125100-2 | 25.09.2026 | 1,033 |
| Contract object: achizitie materiale consumabile it | ||||
| DA41243182 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41236364 | DARHIM PROING SRL CUI: 38578444 | 71000000-8 | 23.09.2026 | 7,000 |
| Contract object: documentatie tehnica - p.t aleii si acese | ||||
| DA41049460 | VIDEO TELECOM SRL CUI: 24580606 | 32412100-5 | 25.08.2026 | 14,119 |
| Contract object: infiintare retea de date/wifi | ||||
| DA40978583 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 48761000-0 | 12.08.2026 | 1,085 |
| Contract object: licenta bitdefender gravityzone business security pentru 15 users, gov, 1 year | ||||
| DA40952955 | AUTO-CRISEVI SRL CUI: 13738647 | 50110000-9 | 06.08.2026 | 814 |
| Contract object: reparat auto ot 02 pcs | ||||
| DA40843238 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 17.07.2026 | 3,128 |
| Contract object: pachet papetarie | ||||
| DA40793307 | PLUSAUTO SRL CUI: 2311348 | 98390000-3 | 09.07.2026 | 10,270 |
| Contract object: servicii garantie si logistice | ||||
| DA40793264 | TANDEM SRL CUI: 4938379 | 30125100-2 | 09.07.2026 | 1,033 |
| Contract object: materiale consumabile it | ||||
| DA40780129 | PLUSAUTO SRL CUI: 2311348 | 34100000-8 | 08.07.2026 | 270,000 |
| Contract object: microbuz 16 + 1 locuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128935 | procedura simplificata | 45233120-6 | 16.12.2025 | 7,734,063 |
| Contract object: proiectare si executie lucrari cadrul proiectului modernizare drumuri locale comuna serbanesti,judetul olt | ||||
| SCNA1118444 | procedura simplificata | 45453000-7 | 24.03.2025 | 1,625,356 |
| Contract object: executie lucrari reabilitare si modernizare scoala cu clasele i-iv, comuna serbanesti, jud. olt | ||||
| SCNA1118101 | procedura simplificata | 30213300-8 | 13.03.2025 | 428,053 |
| Contract object: furnizare echipamente digitale in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna serbanesti, judetul olt, | ||||
| SCNA1109503 | procedura simplificata | 45453000-7 | 23.08.2024 | 1,222,024 |
| Contract object: reabilitarea moderata a sediului primariei comunei serbanesti, judetul olt | ||||
| SCNA1105938 | procedura simplificata | 45213140-6 | 18.06.2024 | 2,066,675 |
| Contract object: executie lucrari amenajare targ saptamanal si construire plata agroalimentara in comuna serbanesti | ||||
| SCNA1100416 | procedura simplificata | 45231221-0 | 13.03.2024 | 4,287,646 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului extindere de distributie gaze naturale in localitatile strugurelu si serbanesti apartinatoare comunei serbanesti, judetul olt | ||||
| SCNA1017083 | procedura simplificata | 45233120-6 | 29.05.2019 | 7,466,870 |
| Contract object: ,,modernizare drumuri de interes local in comuna serbanesti judetul olt | ||||
- 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/5139850/api/v1/authorities/5139850/spend/api/v1/authorities/5139850/scores/api/v1/authorities/5139850/benchmarks/api/v1/authorities/5139850/county/api/v1/red-flags/by-authority/5139850/api/v1/authorities/5139850/years/api/v1/authorities/5139850/cpv/api/v1/authorities/5139850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders