Total spending
219.81 Mn.
455 suppliers · spent between 2018 and 2026
Direct purchases
61.06 Mn.
2,519 purchases
Offline purchases
50.09 Mn.
1,097 purchases
Tenders
108.66 Mn.
49 procedures · 49 contracts
Single-bidder rate
28.6%
49 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
50.6%
111.15 Mn. of 219.81 Mn. without a tender
National median: 33.4%
Ranked 839 of 4,323
HHI
952
0 of 5 markets concentrated
National median: 1,961
Ranked 2,771 of 3,055
In county context: 1.77% of everything spent in ARGEȘ county · Ranked 12 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 153; the other 141 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 | HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 5,667,497 | 5,178,276 | 20,942,799 | 31,788,572 | 14.5% | 41 |
| 2 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | 3,343,554 | 2,108,134 | 7,506,974 | 12,958,662 | 5.9% | 31 |
| 3 | BOGEN ENGINEERING SRL CUI: 43368805 | 260,000 | — | 11,503,510 | 11,763,510 | 5.4% | 3 |
| 4 | CIVIL COUNSELING SRL CUI: 39304110 | 2,447,532 | — | 8,468,392 | 10,915,924 | 5.0% | 126 |
| 5 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1,580,161 | 1,176,965 | 7,861,275 | 10,618,401 | 4.8% | 48 |
| 6 | EUROMEGA CONSTRUCT INSTAL AG SRL CUI: 27486159 | 2,190,367 | 7,435,727 | — | 9,626,094 | 4.4% | 83 |
| 7 | EMBRYO PROJECTS SRL CUI: 30291009 | — | — | 8,076,142 | 8,076,142 | 3.7% | 1 |
| 8 | DERICA ARTCIV SRL CUI: 18400832 | 2,047,893 | 4,894,031 | 236,353 | 7,178,277 | 3.3% | 47 |
| 9 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1,361,831 | 392,924 | 5,196,206 | 6,950,961 | 3.2% | 9 |
| 10 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 1,551,405 | 3,587,738 | 1,212,922 | 6,352,065 | 2.9% | 20 |
The share is taken of the 219.81 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 |
|---|---|---|---|---|
| DA41285031 | ELECTROSERV BIROTICA SRL CUI: 21676855 | 32421000-0 | 29.09.2026 | 207 |
| Contract object: pachet cabluri de retea+usb+alimentare | ||||
| DA41282157 | EUROMEGA CONSTRUCT INSTAL AG SRL CUI: 27486159 | 45232411-6 | 28.09.2026 | 21,186 |
| Contract object: extindere canalizare menajera pe strada andrei alexandru | ||||
| DA41253404 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41231046 | PRO TERRA WORKS SRL CUI: 52626520 | 45233141-9 | 23.09.2026 | 54,152 |
| Contract object: reparatii curente canal natural strada ciresului, din comuna bradu, judetul arges | ||||
| DA41231485 | FLY TEHNOLUX SRL CUI: 26622090 | 90400000-1 | 23.09.2026 | 32,000 |
| Contract object: servicii de vidanjare | ||||
| DA41231503 | FLY TEHNOLUX SRL CUI: 26622090 | 90400000-1 | 23.09.2026 | 24,000 |
| Contract object: servicii de canalizare | ||||
| DA41232562 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | 34922100-7 | 22.09.2026 | 16,065 |
| Contract object: marcaje rutier longitudinal solvent | ||||
| DA41232602 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | 34922100-7 | 22.09.2026 | 540 |
| Contract object: marcaje transversale - teceri pietoni | ||||
| DA41221242 | OMEGA PROIECT CONSTRUCT SRL CUI: 24702711 | 71319000-7 | 21.09.2026 | 36,000 |
| Contract object: expertize | ||||
| DA41212893 | STEEL CONSTRUCT DRUM SRL CUI: 5618437 | 45112100-6 | 18.09.2026 | 286,092 |
| Contract object: reparatii curente scurgerea apelor pe strada teilor, din comuna bradu, judetul arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867627 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 71319000-7 | 30.09.2026 | 1,410 |
| Contract object: expertiza hidrologica | ||||
| DAN2859608 | AMON FLOWERS SRL CUI: 18780391 | 03121210-0 | 22.09.2026 | 1,612 |
| Contract object: aranjamente florale | ||||
| DAN2850522 | ROMCLAV METAL CONSTRUCT SRL CUI: 48483511 | 45342000-6 | 10.09.2026 | 18,500 |
| Contract object: montaj gard de protectie loc joaca lac ilma, din comuna bradu, judetul arges | ||||
| DAN2850517 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 10.09.2026 | 1,916 |
| Contract object: servicii postale luna august 2027 | ||||
| DAN2850012 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | 42670000-3 | 09.09.2026 | 950 |
| Contract object: discuri motocoasa | ||||
| DAN2840222 | DELTA PLUS TRADING SRL CUI: 6865630 | 34351100-3 | 26.08.2026 | 1,230 |
| Contract object: anvelope ag.03.plb | ||||
| DAN2836855 | GHEORGHE ANDREEA-ELENA - ASISTENT MEDICAL GENERALIST CUI: 49894680 | 79624000-4 | 21.08.2026 | 78,000 |
| Contract object: servicii de asistenta medicala pentru locatia gradinita scufita rosie | ||||
| DAN2836833 | JIANU M VIOLETA-MARIANA - ASISTENT MEDICAL GENERALIST CUI: 48745558 | 79624000-4 | 21.08.2026 | 78,000 |
| Contract object: servicii de asistenta medicala pentru locatia gradinita cu program prelungit scufita rosie | ||||
| DAN2830044 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | 79341000-6 | 12.08.2026 | 500 |
| Contract object: publicare anunt ziar - informare primaria bradu, solicitare a.b.a. arges - vedea , aviz de gospodarire a apelor | ||||
| DAN2828336 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | 79341000-6 | 10.08.2026 | 500 |
| Contract object: publicare anun solicitare a.b.a. arge;-vedea , aviz de gospod[rie a apelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136681 | procedura simplificata | 45210000-2 | 03.09.2026 | 24,228,427 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire locuinte sociale in comuna bradu, judetul arges | ||||
| SCNA1133096 | procedura simplificata | 45233161-5 | 15.05.2026 | 1,641,104 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire trotuar pe strada principala dreapta zona pasarela dn65b - pod neajlov, in comuna bradu, judetul arges | ||||
| SCNA1125609 | procedura simplificata | 45233161-5 | 19.09.2025 | 1,195,665 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: amenajare trotuar strada principala zona lac llma, in comuna bradu, judetul arges | ||||
| SCNA1118046 | procedura simplificata | 45233161-5 | 12.03.2025 | 1,402,215 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire trotuar strada gheorghe georgescu, in comuna bradu, judetul arges | ||||
| SCNA1117964 | procedura simplificata | 45232400-6 | 11.03.2025 | 1,622,616 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: canalizare pluviala pe strada cornului din comuna bradu, judetul arges | ||||
| SCNA1116106 | procedura simplificata | 45221110-6 | 13.01.2025 | 2,270,368 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire pod strada rafinariei, in comuna bradu, judetul arges | ||||
| SCNA1116102 | procedura simplificata | 45232400-6 | 13.01.2025 | 1,495,391 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: canalizare pluviala pe strada ene vochin din comuna bradu, judetul arges | ||||
| CAN1136147 | licitatie deschisa | 50232100-1 | 04.11.2024 | 3,276,117 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna bradu, judetul arges | ||||
| SCNA1108946 | procedura simplificata | 45243300-5 | 12.08.2024 | 1,988,615 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire ziduri de sprijin perimetrale lac militaresti, in comuna bradu, judetul arges | ||||
| SCNA1108301 | procedura simplificata | 45233120-6 | 30.07.2024 | 2,380,233 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: modernizare drum local strada medeleni, in comuna bradu, judetul arges | ||||
- 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/5172600/api/v1/authorities/5172600/spend/api/v1/authorities/5172600/scores/api/v1/authorities/5172600/benchmarks/api/v1/authorities/5172600/county/api/v1/red-flags/by-authority/5172600/api/v1/authorities/5172600/years/api/v1/authorities/5172600/cpv/api/v1/authorities/5172600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders