Figures cover: 2018–2026, all years · ARGEȘ county · Manufacturing · CPV 314
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
3.74 Mn.
2,524 purchases and contracts
Direct purchases
3.19 Mn.
2,280 direct purchases
Offline purchases
171,766 RON
161 offline purchases
Tenders
385,014 RON
83 contracts
Active authorities
493
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
3.67
37.3% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
82.8%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | GENERAL TRUST ARGES SRL | 28 | 654,575,170 |
| 2 | CONI SRL | 1 | 239,243,642 |
| 3 | VALAH CONSTRUCT GRUP SRL | 29 | 227,787,431 |
| 4 | SALUBRIS SA | 17 | 171,280,293 |
| 5 | GIREXIM UNIVERSAL SA | 15 | 152,417,909 |
| 6 | G&M ROAD BUILDING ENGINEERING SRL | 17 | 147,602,075 |
| 7 | ALMATAR TRANS SRL | 6 | 116,019,583 |
| 8 | FINANCIAR URBAN SRL | 33 | 114,205,117 |
| 9 | ZEUS SA | 35 | 113,389,002 |
| 10 | RO CONSTRUCT CENTER SRL | 8 | 111,678,447 |
| 11 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL | 25 | 106,838,329 |
| 12 | KRANZ EUROCENTER SRL | 3 | 103,974,487 |
| 13 | ACVAFOR PROIECT SRL | 18 | 102,504,998 |
| 14 | HYATT DEVELOPMENT 2011 SRL | 4 | 98,496,175 |
| 15 | VAS CONSTRUCT EXCLUSIV SRL | 11 | 90,762,353 |
| 16 | EUROPAN PROD SA | 5 | 84,033,206 |
| 17 | DELTA TERMO CONSTRUCT 1999 SRL | 15 | 79,200,999 |
| 18 | HABAU SRL | 3 | 78,807,281 |
| 19 | ENERGO AG SRL | 5 | 74,594,888 |
| 20 | MATRA SRL | 13 | 74,003,920 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1149054 | Tenders | JUDETUL ARGES | GENERAL TRUST ARGES SRL and 1 more in association | 17.06.2025 | 242,386,054 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA DE EXECUTIE A LUCRARILOR AFERENTE OBIECTIVULUI MODERNIZARE DJ 679: PADUROIU (DN67B) - LIPIA - POPESTI - LUNCA CORBULUI - PADURETI - CIESTI - FALFANI - COTMEANA - MALU - BARLA - LIM. JUD. OLT, KM 0+000-48+222; L=47,670 KM | ||||||
| CAN1147628 | Tenders | JUDETUL ARGES | GENERAL TRUST ARGES SRL and 1 more in association | 21.05.2025 | 236,101,231 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA LUCRARILOR DE EXECUTIE AFERENTE OBIECTIVULUI ,,MODERNIZARE DJ 659: PITESTI - BRADU - SUSENI - GLIGANU DE SUS - BARLOGU - NEGRASI - MOZACENI - LIM. JUD. DAMBOVITA, KM 0+000-58+320; L=58,320KM | ||||||
| PCA1001972 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES | SALUBRIS SA | 05.12.2022 | 169,086,306 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII ACTIVITATII DE COLECTARE SEPARATA SI TRANSPORT SEPARAT DESEURI MUNICIPALE IN ZONA CENTRALA JUDETUL ARGES | ||||||
| CAN1156032 | Tenders | ASOCIATIA GAZE VALEA CARCINOVULUI | EUROPAN PROD SA and 2 more in association | 17.10.2025 | 125,118,010 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT INFIINTAREA UNUI SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN CADRUL ADI - VALEA CARCINOVULUI, JUDETUL ARGES | ||||||
| PCA1001999 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES | FINANCIAR URBAN SRL | 04.01.2023 | 110,665,341 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII ACTIVITATII DE COLECTARE SEPARATA SI TRANSPORT SEPARAT AL DESEURILOR MUNICIPALE, OPERAREA STATIEI DE TRANSFER CAMPULUNG, SORTAREA SI COMPOSTAREA DESEURILOR MUNICIPALE, IN ZONA CAMPULUNG, JUDETUL ARGES | ||||||
| CAN1063961 | Tenders | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN | REINVENT ENERGY SRL | 06.10.2021 | 107,345,222 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA SERVICIILOR DE PROIECTARE SI EXECUTIA LUCRARILOR PENTRU CLADIRI SI FURNIZARE INSTALATIE EXPERIMENTALA ATHENA | ||||||
| CAN1036357 | Tenders | JUDETUL ARGES | GENERAL TRUST ARGES SRL | 24.06.2020 | 105,664,269 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI AFERENTE OBIECTIVULUI DE INVESTITIE ,, MODERNIZARE DJ 503 LIMITA JUDET DAMBOVITA - SLOBOZIA - ROCIU - OARJA - CATANELE, KM 98+000 - 140+034, L=42,034 KM, JUDETUL ARGES. | ||||||
| PCA1002925 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES | GIREXIM UNIVERSAL SA | 18.02.2025 | 105,046,866 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE PRIN CONCESIUNE A GESTIUNII ACTIVITATILOR DE COLECTARE SEPARATA SI TRANSPORT SEPARAT AL DESEURILOR MUNICIPALE, SORTAREA DESEURILOR RECICLABILE SI TRATAREA AEROBA A DESEURILOR BIODEGRADABILE DIN ZONA CURTEA DE ARGES, JUDETUL ARGES | ||||||
| CAN1111702 | Tenders | APA-CANAL 2000 SA | HIGH-TECH CLIMA SA and 3 more in association | 14.09.2023 | 84,737,152 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA SI REABILITAREA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE IN ORASUL COSTESTI SI COMUNA BUZOESTI_CL9 | ||||||
| CAN1144089 | Tenders | APA-CANAL 2000 SA | ENERGO AG SRL and 1 more in association | 25.03.2025 | 73,011,758 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXEUTIE LUCRARI CL10_EXTINDEREA SI REABILITAREA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA POIANA LACULUI | ||||||
| CAN1032534 | Tenders | JUDETUL ARGES | GENERAL TRUST ARGES SRL | 21.04.2020 | 71,630,069 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI AFERENTE PROIECTULUI: MODERNIZARE DJ 504 LIM. JUD. TELEORMAN - POPESTI - IZVORU - RECEA - CORNATEL - VULPESTI (DN65A), KM 110+700 -136+695, L=25,995 KM, COMUNELE POPESTI, IZVORU, RECEA, BUZOESTI, JUDETUL ARGES | ||||||
| CAN1124796 | Tenders | APA-CANAL 2000 SA | RO CONSTRUCT CENTER SRL and 1 more in association | 22.02.2024 | 69,916,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT CL7 - EXTINDERE SI REABILITAREA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE IN ORASUL STEFANESTI | ||||||
| CAN1143809 | Tenders | JUDETUL ARGES | ALPIN STAR SRL and 2 more in association | 07.03.2025 | 68,145,343 | Open the tender in the list of tenders, with its contracts |
| Object: PRESTAREA SERVICIULUI PUBLIC DE TRANSPORT JUDETEAN DE PERSOANE PRIN CURSE REGULATE PE RAZA ADMINISTRATIV-TERITORIALA A JUDETULUI ARGES - LOT 6 - 12 TRASEE | ||||||
| CAN1155531 | Tenders | APA-CANAL 2000 SA | KRANZ EUROCENTER SRL and 1 more in association | 07.10.2025 | 66,058,050 | Open the tender in the list of tenders, with its contracts |
| Object: CL5.2A - REABILITAREA SI EXTINDEREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN MUNICIPIUL PITESTI - ZONA CENTRU | ||||||
| CAN1134423 | Tenders | JUDETUL ARGES | RO CONSTRUCT CENTER SRL and 1 more in association | 02.10.2024 | 64,728,837 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIA LUCRARILOR DE CONSTRUCTII AFERENTE OBIECTIVULUI DE INVESTITIE ,,LABORATOR DE RADIOTERAPIE SPITALUL JUDETEAN DE URGENTA PITESTI | ||||||
| CAN1152440 | Tenders | APA-CANAL 2000 SA | RAMBOLL SOUTH EAST EUROPE SRL | 12.08.2025 | 58,108,413 | Open the tender in the list of tenders, with its contracts |
| Object: CS 01 - ASISTENTA TEHNICA PENTRU MANAGEMENTUL PROIECTULUI, PUBLICITATE SI SUPERVIZAREA CONTRACTELOR DE LUCRARI | ||||||
| CAN1123157 | Tenders | APA-CANAL 2000 SA | HYATT DEVELOPMENT 2011 SRL and 1 more in association | 11.03.2024 | 55,624,250 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT CL8 - EXTINDERE SI REABILITAREA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE TOPOLOVENI, BRADU, CATEASCA SI ALBOTA | ||||||
| CAN1154036 | Tenders | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN | NORD CONFOREST SA and 2 more in association | 26.08.2025 | 54,532,035 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU CLADIRE INDUSTRIALA | ||||||
| CAN1143809 | Tenders | JUDETUL ARGES | GRUP ATYC SRL and 3 more in association | 14.05.2025 | 52,195,638 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIULUI PUBLIC DE TRANSPORT PERSOANE PRIN CURSE REGULATE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI ARGES - LOT 4 | ||||||
| CAN1167455 | Tenders | MUNICIPIUL CURTEA DE ARGES | PROCONS GROUP SRL and 1 more in association | 28.04.2026 | 51,424,072 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE DE LUCRARI PENTRU OBIECTIVUL DE INVESTITIE CRESTEREA MOBILITATII URBANE NEPOLUANTE PRIN INVESTITII DE TIP INTEGRAT IN SOLUTII INTELIGENTE AFERENTE CORIDORULUI DE MOBILITATE INTEGRATA SUD VEST - CENTRU (STRADA RIMNICU VILCEA - BULEVARDUL BASARABILOR) AL MUNICIPIULUI CURTEA DE ARGES | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards