Total spending
18.16 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
11.08 Mn.
818 purchases
Offline purchases
264,436 RON
2 purchases
Tenders
6.82 Mn.
9 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in ARGEȘ county · Ranked 125 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 89; the other 77 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 | GROUP CONCIF SRL CUI: 14311791 | 414,996 | — | 4,284,624 | 4,699,620 | 25.9% | 5 |
| 2 | AND SECOM INTEXIM SRL CUI: 7116755 | 2,679,360 | 264,436 | 928,228 | 3,872,024 | 21.3% | 13 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,572,824 | — | — | 1,572,824 | 8.7% | 4 |
| 4 | CONTEH BARENGOTT SRL CUI: 13733607 | 1,010,565 | — | — | 1,010,565 | 5.6% | 5 |
| 5 | CONSULTING URBAN PROIECT GRUP SRL CUI: 22829205 | — | — | 928,228 | 928,228 | 5.1% | 1 |
| 6 | GEOTOPOCAD CONCEPT SRL CUI: 35813278 | 856,962 | — | — | 856,962 | 4.7% | 12 |
| 7 | SANDRU ANA CONSTRUCT SRL CUI: 34555901 | 408,665 | — | — | 408,665 | 2.3% | 2 |
| 8 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 297,660 | — | — | 297,660 | 1.6% | 1 |
| 9 | GALAXIS MEDIA SRL CUI: 29298356 | 270,000 | — | — | 270,000 | 1.5% | 1 |
| 10 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | — | — | 267,990 | 267,990 | 1.5% | 1 |
The share is taken of the 18.16 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 |
|---|---|---|---|---|
| DA41280471 | GIG SRL CUI: 151380 | 30199000-0 | 28.09.2026 | 861 |
| Contract object: hartie a4 si baterii | ||||
| DA41280322 | AUTO ARO GROUP SRL CUI: 6834242 | 44000000-0 | 28.09.2026 | 459 |
| Contract object: pachet materiale constructii | ||||
| DA41250836 | AUTO ARO GROUP SRL CUI: 6834242 | 44000000-0 | 23.09.2026 | 347 |
| Contract object: materiale constructii | ||||
| DA41221838 | HHH ELECTRICE MARKET SRL CUI: 39968089 | 31681410-0 | 21.09.2026 | 895 |
| Contract object: materiale electrice | ||||
| DA41202927 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 34927100-2 | 17.09.2026 | 5,170 |
| Contract object: nisip si sare | ||||
| DA41039269 | INTELLIGENT LOGO SRL CUI: 49411874 | 34924000-0 | 25.08.2026 | 2,200 |
| Contract object: panou informativ proiect eficientizarea sistemului de iluminat public in comuna bughea de sus | ||||
| DA40997406 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 18.08.2026 | 4,000 |
| Contract object: servici de supraveghere a lucrarilor de instalatii si retele electrice - diriginte de santier instal | ||||
| DA40964839 | CRCS - CENTRUL REGIONAL DE CERCETARI STATISTICE SRL CUI: 32244011 | 79342200-5 | 10.08.2026 | 400 |
| Contract object: servicii de promovare | ||||
| DA40952204 | PATRICK CONSULT EXPERT SRL CUI: 36768574 | 79419000-4 | 06.08.2026 | 3,000 |
| Contract object: servicii de consultanta in domeniul evaluarii - scoala malin domeniul public | ||||
| DA40914815 | AUTO ARO GROUP SRL CUI: 6834242 | 44000000-0 | 30.07.2026 | 154 |
| Contract object: pachet materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1935689 | AND SECOM INTEXIM SRL CUI: 7116755 | 30231000-7 | 09.06.2023 | 132,218 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it si pachete software | ||||
| DAN1881613 | AND SECOM INTEXIM SRL CUI: 7116755 | 30231000-7 | 20.03.2023 | 132,218 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it si pachete software, in vederea dotarii scolii gimnaziale nr.1 bughea de sus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106854 | procedura simplificata | 39162100-6 | 04.07.2024 | 49,189 |
| Contract object: achizitie materiale didactice specifice in cadrul proiectului privind dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bughea de sus, judetul arges cod. f-pnrr-dotari-2023-4866 | ||||
| SCNA1103614 | procedura simplificata | 30195200-4 | 10.05.2024 | 324,700 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bughea de sus, judetul arges cod. f-pnrr-dotari-2023-4866 | ||||
| SCNA1057334 | procedura simplificata | 45210000-2 | 13.06.2023 | 1,856,456 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala gimnaziala nr.1, comuna bughea de sus, judetul arges cod smis 121319 | ||||
| SCNA1082772 | procedura simplificata | 45233120-6 | 10.02.2023 | 1,398,770 |
| Contract object: covor asfaltic si asigurarea scurgerii apelor pe de dc16a in comuna bughea de sus, judetul arges | ||||
| SCNA1077016 | procedura simplificata | 45233120-6 | 05.10.2022 | 1,521,856 |
| Contract object: covor asfaltic si asigurarea scurgerii apelor pe de dc15 in comuna bughea de sus, judetul arges | ||||
| SCNA1072129 | procedura simplificata | 33140000-3 | 30.06.2022 | 34,785 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna bughea de sus, judetul arges | ||||
| SCNA1068000 | procedura simplificata | 45233120-6 | 11.04.2022 | 675,488 |
| Contract object: modernizare drum de interes local str. savoilorin comuna bughea de sus, jud. arges | ||||
| SCNA1063027 | procedura simplificata | 45233120-6 | 13.12.2021 | 688,510 |
| Contract object: achizitie publica avand ca obiect executie lucrari pentru obiectivul modernizare drum de interes local str. moicenilor in comuna bughea de sus, judetul arges | ||||
| SCNA1048784 | procedura simplificata | 16000000-5 | 18.01.2021 | 267,990 |
| Contract object: achizitie utilaj in cadrul primariei bughea de sus, 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/16414572/api/v1/authorities/16414572/spend/api/v1/authorities/16414572/scores/api/v1/authorities/16414572/benchmarks/api/v1/authorities/16414572/county/api/v1/red-flags/by-authority/16414572/api/v1/authorities/16414572/years/api/v1/authorities/16414572/cpv/api/v1/authorities/16414572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders