Total spending
117.16 Mn.
778 suppliers · spent between 2018 and 2026
Direct purchases
25.51 Mn.
4,472 purchases
Offline purchases
5.23 Mn.
950 purchases
Tenders
86.43 Mn.
109 procedures · 355 contracts
Single-bidder rate
28.5%
207 lots
National rate: 40.9%
Ranked 4,030 of 5,138
DSI index
26.2%
30.74 Mn. of 117.16 Mn. without a tender
National median: 33.4%
Ranked 2,884 of 4,323
HHI
3,698
2 of 5 markets concentrated
National median: 1,961
Ranked 526 of 3,055
In county context: 0.94% of everything spent in ARGEȘ county · Ranked 19 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 149; the other 137 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 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | — | 289,371 | 15,211,127 | 15,500,498 | 13.2% | 24 |
| 2 | MATRA SRL CUI: 6287579 | — | — | 8,325,975 | 8,325,975 | 7.1% | 28 |
| 3 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | — | — | 5,808,898 | 5,808,898 | 5.0% | 2 |
| 4 | IRINEL SRL CUI: 190258 | 258,525 | 11,626 | 4,419,062 | 4,689,213 | 4.0% | 72 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 4,676,026 | 4,676,026 | 4.0% | 26 |
| 6 | DAR-NIC IRI CONF SRL CUI: 31870513 | — | — | 4,262,922 | 4,262,922 | 3.6% | 15 |
| 7 | ALPHA DESIGN - BUILD GROUP SRL CUI: 27893551 | — | — | 3,696,644 | 3,696,644 | 3.2% | 1 |
| 8 | CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319 | — | — | 3,616,512 | 3,616,512 | 3.1% | 3 |
| 9 | LICA & CO SRL CUI: 2518182 | — | — | 3,616,512 | 3,616,512 | 3.1% | 3 |
| 10 | SINCRON TRANS CONSTRUCT 2009 SRL CUI: 25308929 | 77,453 | — | 3,437,685 | 3,515,138 | 3.0% | 3 |
The share is taken of the 117.16 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 |
|---|---|---|---|---|
| DA41301693 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | 31625300-6 | 30.09.2026 | 335 |
| Contract object: instalare modul radio si telecomanda panica pentru ctf campulung | ||||
| DA41299473 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 30.09.2026 | 4,366 |
| Contract object: medicamente cf adv1549253/23.09.2026 | ||||
| DA41299278 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 30.09.2026 | 496 |
| Contract object: servicii mentenanta si upgrade - peda si pedb css costesti | ||||
| DA41286583 | INALDA SRL CUI: 8623438 | 50531200-8 | 29.09.2026 | 1,000 |
| Contract object: verificare instalatie gaze la ap. ghiocelul si la ap. brandusa-ctf dumbrava minunata | ||||
| DA41270704 | ROMCLEAN IMPORT SRL CUI: 7432570 | 39713200-5 | 29.09.2026 | 27,000 |
| Contract object: achizitie si montaj uscator de rufe electic profesional - la cia bascovele | ||||
| DA41241933 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | 45453000-7 | 28.09.2026 | 137,294 |
| Contract object: lucrari de inlocuire coloane distributie apa calda si apa rece - adv1547849/14.09.2026 | ||||
| DA41268850 | AND SECOM INTEXIM SRL CUI: 7116755 | 45443000-4 | 28.09.2026 | 9,170 |
| Contract object: achizitionare lucrari de reparatie generala si de renovare fatada principala centrul de zi bambi | ||||
| DA41268489 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | 50413200-5 | 28.09.2026 | 566 |
| Contract object: servicii mentenanta sistem de avertizare la incendiu cia costesti | ||||
| DA41266405 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 28.09.2026 | 4,473 |
| Contract object: medicamente pentru cia costesti | ||||
| DA41269128 | KARCHER ROMANIA SRL CUI: 23533592 | 42514310-8 | 25.09.2026 | 447 |
| Contract object: filtre plisate plate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861227 | MARILUU-COM SRL CUI: 3113101 | 39515100-6 | 23.09.2026 | 1,140 |
| Contract object: act aditional nr. 1 articole de cazarmament | ||||
| DAN2861111 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 23.09.2026 | 1,316 |
| Contract object: achizitionare scutece de unica folosinta si absorbante igienice css trivale | ||||
| DAN2861093 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | 18300000-2 | 23.09.2026 | 3,118 |
| Contract object: achizitionare articole de imbracaminte css costesti | ||||
| DAN2860793 | ALVIMED LOGISTIC SRL CUI: 46270363 | 33140000-3 | 22.09.2026 | 2,477 |
| Contract object: achizitionare consumabile medicale cabr calinesti | ||||
| DAN2860789 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | 50324100-3 | 22.09.2026 | 12,240 |
| Contract object: servicii de mentenanta pentru sistemul de avertizare la incendiu | ||||
| DAN2860778 | ALVIMED LOGISTIC SRL CUI: 46270363 | 33140000-3 | 22.09.2026 | 574 |
| Contract object: achizitionare consumabile medicale css trivale pitesti | ||||
| DAN2859427 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | 50343000-1 | 21.09.2026 | 982 |
| Contract object: servicii de mentenanta preventiva la sistemul de securitate, supraveghere video, control acces si alarmare la efractie la czpad dragolesti din cadrul cspd bascovele | ||||
| DAN2849041 | CENTRUL SANOVITAL SRL CUI: 14410841 | 85100000-0 | 08.09.2026 | 200 |
| Contract object: servicii medicale pentru beneficiari - analize medicale pentru css costesti | ||||
| DAN2843679 | AND SECOM INTEXIM SRL CUI: 7116755 | 45343100-4 | 01.09.2026 | 6,836 |
| Contract object: servicii de ignifugare pentru cz bambi | ||||
| DAN2841545 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 27.08.2026 | 217 |
| Contract object: achizitie roviniete pentru clp buzoesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168953 | licitatie deschisa | 55520000-1 | 08.09.2026 | 3,377,742 |
| Contract object: servicii de catering (respectiv pregatirea, prepararea si livrarea zilnica a hranei) pentru beneficiarii a 27 unitati (cu 29 de locatii) subordonate d.g.a.s.p.c. arges | ||||
| SCNA1135697 | procedura simplificata | 33700000-7 | 06.08.2026 | 93,795 |
| Contract object: achizitionare produse de igiena corporala si materiale de curatenie | ||||
| SCNA1135508 | procedura simplificata | 09134210-2 | 31.07.2026 | 133,719 |
| Contract object: furnizare carburant auto pe baza de bonuri valorice (bvca) | ||||
| CAN1169251 | negociere fara publicare prealabila | 09310000-5 | 08.06.2026 | 1,160,201 |
| Contract object: furnizare energie electrica | ||||
| CAN1167625 | negociere fara publicare prealabila | 55520000-1 | 12.05.2026 | 546,102 |
| Contract object: achizitionare servicii de catering pentru 22 de centre/complexe/case de asistenta sociala din subordinea autoritatii contractante d.g.a.s.p.c. arges | ||||
| CAN1149900 | licitatie deschisa | 15800000-6 | 08.04.2026 | 73,259 |
| Contract object: achizitionare produse alimentare de baza | ||||
| CAN1151836 | licitatie deschisa | 15110000-2 | 08.04.2026 | 794,827 |
| Contract object: achizitionare carne si produse din carne de porc,vita, oaie, pasare si peste, produse lactate, dulciuri | ||||
| CAN1157361 | licitatie deschisa | 15332400-8 | 08.04.2026 | 63,325 |
| Contract object: achizitionare conserve de fructe si legume | ||||
| SCNA1127301 | procedura simplificata | 15842300-5 | 06.04.2026 | 119,757 |
| Contract object: achizitionare dulciuri | ||||
| CAN1156076 | licitatie deschisa | 03212100-1 | 03.04.2026 | 174,901 |
| Contract object: achizitionare fructe si legume diverse si legume congelate | ||||
- 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/9742496/api/v1/authorities/9742496/spend/api/v1/authorities/9742496/scores/api/v1/authorities/9742496/benchmarks/api/v1/authorities/9742496/county/api/v1/red-flags/by-authority/9742496/api/v1/authorities/9742496/years/api/v1/authorities/9742496/cpv/api/v1/authorities/9742496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders