Total spending
41.27 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
12.37 Mn.
737 purchases
Offline purchases
51,693 RON
47 purchases
Tenders
28.85 Mn.
7 procedures · 9 contracts
Single-bidder rate
0.0%
9 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
30.1%
12.42 Mn. of 41.27 Mn. without a tender
National median: 33.4%
Ranked 2,490 of 4,323
HHI
2,156
0 of 1 markets concentrated
National median: 1,961
Ranked 1,341 of 3,055
In county context: 0.33% of everything spent in ARGEȘ county · Ranked 74 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 99; the other 87 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 | 965,690 | 4,000 | 8,926,351 | 9,896,041 | 24.0% | 21 |
| 2 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 8,926,351 | 8,926,351 | 21.6% | 1 |
| 3 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | — | — | 7,775,371 | 7,775,371 | 18.8% | 1 |
| 4 | GROUP CONCIF SRL CUI: 14311791 | 1,057,374 | — | 770,581 | 1,827,955 | 4.4% | 6 |
| 5 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 1,697,403 | — | — | 1,697,403 | 4.1% | 6 |
| 6 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | — | — | 765,864 | 765,864 | 1.9% | 1 |
| 7 | PANCOR CONSTRUCTII SPECIALE SRL CUI: 3335876 | — | — | 731,238 | 731,238 | 1.8% | 1 |
| 8 | HIDRO INSTAL WATER SRL CUI: 27202427 | 653,200 | — | — | 653,200 | 1.6% | 3 |
| 9 | DARIA TELECOM SRL CUI: 19071827 | 602,927 | — | — | 602,927 | 1.5% | 3 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 555,449 | — | — | 555,449 | 1.3% | 4 |
The share is taken of the 41.27 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 |
|---|---|---|---|---|
| DA41301046 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 75 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41301154 | PEL-IND FAMILY SRL CUI: 9752112 | 44192000-2 | 30.09.2026 | 1,405 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41283666 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | 34927100-2 | 30.09.2026 | 6,500 |
| Contract object: sare industriala | ||||
| DA41277347 | CONTEH BARENGOTT SRL CUI: 13733607 | 45233120-6 | 28.09.2026 | 509,976 |
| Contract object: modernizare strada malu bisericii in comuna bughea de jos,judetul arges | ||||
| DA41280899 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22110000-4 | 28.09.2026 | 407 |
| Contract object: cartii biblioteca comunala bughea de jos | ||||
| DA41278618 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22110000-4 | 28.09.2026 | 399 |
| Contract object: cartii biblioteca comunala bughea de jos | ||||
| DA41241154 | GLASSPANDOOR IMPORT & EXPORT SRL CUI: 46567055 | 34928530-2 | 23.09.2026 | 1,444 |
| Contract object: lampi de iluminat stradal | ||||
| DA41228751 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 79314000-8 | 22.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||
| DA41203511 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 71323100-9 | 17.09.2026 | 1,500 |
| Contract object: intocmire documentatie dosar prosumator | ||||
| DA41141350 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 09.09.2026 | 5,573 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724195 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 06.04.2026 | 500 |
| Contract object: timbre postale | ||||
| DAN2575811 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.10.2025 | 170 |
| Contract object: publicari | ||||
| DAN2575792 | ANTENA 3 SA CUI: 15971591 | 79341000-6 | 14.10.2025 | 276 |
| Contract object: publicitate | ||||
| DAN2516111 | STROE PALEMA SRL CUI: 15833823 | 44100000-1 | 28.07.2025 | 1,785 |
| Contract object: materiale constructii | ||||
| DAN2516093 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.07.2025 | 409 |
| Contract object: certificat digital | ||||
| DAN2516088 | YANISCATA AUTO CLEAN SRL CUI: 39546220 | 60130000-8 | 28.07.2025 | 5,000 |
| Contract object: transport piatra | ||||
| DAN2516082 | STROE PALEMA SRL CUI: 15833823 | 44190000-8 | 28.07.2025 | 1,785 |
| Contract object: materiale constructii | ||||
| DAN2516063 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 28.07.2025 | 500 |
| Contract object: timbre | ||||
| DAN2516054 | ANTENA 3 SA CUI: 15971591 | 79341000-6 | 28.07.2025 | 294 |
| Contract object: publicitate | ||||
| DAN2516048 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 28.07.2025 | 5 |
| Contract object: timbre | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106363 | procedura simplificata | 45233120-6 | 26.06.2024 | 7,775,371 |
| Contract object: asfaltare drumuri locale in comuna bughea de jos | ||||
| SCNA1104244 | procedura simplificata | 45232400-6 | 21.05.2024 | 17,852,701 |
| Contract object: infiintare canalizare si statie de epurare a apelor uzate in comuna bughea de jos, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1123774 | licitatie deschisa | 30200000-1 | 29.03.2024 | 935,522 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor scolare din comuna bughea de jos, judetul arges | ||||
| SCNA1073087 | procedura simplificata | 45233120-6 | 18.07.2022 | 770,581 |
| Contract object: modernizare drum ciopatesti, in comuna bughea de jos, judetul arges | ||||
| SCNA1070506 | procedura simplificata | 45214200-2 | 30.05.2022 | 765,864 |
| Contract object: construire corp scoala parter, valea macelarului, comuna bughea de jos, judetul arges | ||||
| PCA1000289 | licitatie deschisa | 65100000-4 | 11.01.2021 | 21,000 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa din comuna bughea de jos, judetul arges | ||||
| SCNA1042848 | procedura simplificata | 45221110-6 | 18.09.2020 | 731,238 |
| Contract object: lucrari de executie punte pietonala din beton armat si aparare de mal, pe raul bughea, punctul stoieni, comuna bughea de jos, judet 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/4122493/api/v1/authorities/4122493/spend/api/v1/authorities/4122493/scores/api/v1/authorities/4122493/benchmarks/api/v1/authorities/4122493/county/api/v1/red-flags/by-authority/4122493/api/v1/authorities/4122493/years/api/v1/authorities/4122493/cpv/api/v1/authorities/4122493/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders