COMPLEXUL SPORTIV NATIONAL BASCOV (CUI 4696976) — public procurement, suppliers and contracts

Total spending

6.93 Mn.

66 suppliers · spent between 2018 and 2026

Direct purchases

6.46 Mn.

514 purchases

Offline purchases

0 RON

0 purchases

Tenders

470,268 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in ARGEȘ county · Ranked 156 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 55; the other 43 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	RAZ IMOB MOL SRL CUI: 37459798	1,377,185	—	—	1,377,185	19.9%	2
2	GLOBAL JOBS NETWORK SRL CUI: 16102309	1,136,466	—	—	1,136,466	16.4%	4
3	EURO ALDES AG SRL CUI: 31306132	600,233	—	—	600,233	8.7%	10
4	RADICSTAR SRL CUI: 4917490	18,615	—	470,268	488,883	7.1%	11
5	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	405,112	—	—	405,112	5.8%	239
6	RED STAR CONSTRUCT SRL CUI: 44398189	344,408	—	—	344,408	5.0%	1
7	CONMIT CONSTRUCT SRL CUI: 14940490	302,100	—	—	302,100	4.4%	2
8	FAIER PREST SRL CUI: 30441351	285,139	—	—	285,139	4.1%	5
9	DAVID GENERAL GLOBAL SRL CUI: 18654440	252,100	—	—	252,100	3.6%	2
10	DRUM TRANSPORT SRL CUI: 13638974	208,196	—	—	208,196	3.0%	28

The share is taken of the 6.93 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40844004	RAZ IMOB MOL SRL CUI: 37459798	45453000-7	20.07.2026	511,911
Contract object: lucrari de reparatii generale si de renovare
DA40741011	ROYAL MOTORS SRL CUI: 13341468	50110000-9	01.07.2026	1,974
Contract object: servicii de reparatie auto ag 14 wtj
DA40607893	RAZ IMOB MOL SRL CUI: 37459798	45453000-7	12.06.2026	865,274
Contract object: lucrari de renovare
DA40509274	AIR SERVICE DELTA SRL CUI: 10868600	71631100-1	02.06.2026	17,700
Contract object: revizie inst gaze,proiect inst
DA40393598	EUROSTING AAW INDUSTRY SRL CUI: 28126646	50413200-5	18.05.2026	5,619
Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA39850153	EUROSTING AAW INDUSTRY SRL CUI: 28126646	50413200-5	18.02.2026	5,785
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA38931014	BILANCIA EXIM SRL CUI: 3968479	39221000-7	24.09.2025	10,537
Contract object: aragaz profesional pe gaz
DA38931098	BILANCIA EXIM SRL CUI: 3968479	39221000-7	24.09.2025	11,157
Contract object: aragaz profesional electric
DA38931146	BILANCIA EXIM SRL CUI: 3968479	39221000-7	24.09.2025	9,033
Contract object: hota profesionala
DA38931167	BILANCIA EXIM SRL CUI: 3968479	39711360-0	24.09.2025	17,339
Contract object: cuptor cu convectie si abur+suport

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1028435	procedura simplificata	15110000-2	29.11.2019	470,268
Contract object: achizitie carne si produse din carne pentru complexul sportiv national bascov, 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/4696976
/api/v1/authorities/4696976/spend
/api/v1/authorities/4696976/scores
/api/v1/authorities/4696976/benchmarks
/api/v1/authorities/4696976/county
/api/v1/red-flags/by-authority/4696976
/api/v1/authorities/4696976/years
/api/v1/authorities/4696976/cpv
/api/v1/authorities/4696976/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API