Total spending
13.11 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
10.75 Mn.
933 purchases
Offline purchases
311,750 RON
32 purchases
Tenders
2.05 Mn.
3 procedures · 4 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: 0.11% of everything spent in ARGEȘ county · Ranked 133 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 112; the other 100 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 | MATTMAN MUSIC SRL CUI: 34231360 | 394,567 | — | 1,600,000 | 1,994,567 | 15.2% | 5 |
| 2 | ONEWAY MUSIC SRL CUI: 39189950 | 669,691 | — | 163,000 | 832,691 | 6.4% | 9 |
| 3 | MARBO TRADE SRL CUI: 5157511 | 471,818 | — | — | 471,818 | 3.6% | 13 |
| 4 | SOLID SERVICE LIFT SRL CUI: 17170077 | 392,123 | — | — | 392,123 | 3.0% | 17 |
| 5 | PSI CONS-EXPERT OFFICE SRL CUI: 30183392 | 336,624 | — | — | 336,624 | 2.6% | 33 |
| 6 | ALEGE SRL CUI: 16026066 | 332,449 | — | — | 332,449 | 2.5% | 2 |
| 7 | ALPHA IDEALMAAP GRUP SRL CUI: 35938506 | 332,129 | — | — | 332,129 | 2.5% | 1 |
| 8 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 289,000 | 289,000 | 2.2% | 2 |
| 9 | MATTMAN MUSIC EVENTS SRL CUI: 38603742 | 278,040 | — | — | 278,040 | 2.1% | 2 |
| 10 | CODEFORGE SRL CUI: 30912254 | 269,589 | — | — | 269,589 | 2.1% | 3 |
The share is taken of the 13.11 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 |
|---|---|---|---|---|
| DA40911187 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 30.07.2026 | 1,661 |
| Contract object: furnizare produse | ||||
| DA40905972 | RAND TOP INVEST SRL CUI: 37769942 | 98310000-9 | 30.07.2026 | 1,128 |
| Contract object: prestari servicii | ||||
| DA40855809 | AQUA LEADER SRL CUI: 29113806 | 42912330-4 | 21.07.2026 | 486 |
| Contract object: furnizare produse | ||||
| DA40829954 | ARGES PRESS ONLINE SRL CUI: 47584682 | 79342200-5 | 16.07.2026 | 4,800 |
| Contract object: prestari servicii | ||||
| DA40827678 | A & M JILAVU-IVASCU CUI: 30299479 | 79342200-5 | 16.07.2026 | 3,000 |
| Contract object: prestari servicii de informare si promovare | ||||
| DA40827752 | EDITURA REALITATEA ARGESEANA SRL CUI: 27805622 | 79342200-5 | 15.07.2026 | 3,000 |
| Contract object: prestari servicii | ||||
| DA40794556 | SPECTACLE SHOWCASE SRL CUI: 50746270 | 79952000-2 | 09.07.2026 | 24,160 |
| Contract object: prestari servicii | ||||
| DA40784100 | ZIPER SRL CUI: 3547640 | 50800000-3 | 09.07.2026 | 1,830 |
| Contract object: prestari servicii | ||||
| DA40786371 | APULUM TOTAL SRL CUI: 7370485 | 55300000-3 | 09.07.2026 | 52,892 |
| Contract object: prestari servicii | ||||
| DA40782929 | MIBO BUILDING SERV SRL CUI: 34521089 | 66516100-1 | 08.07.2026 | 2,301 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820091 | PANA V ADRIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 40848663 | 79952000-2 | 29.07.2026 | 2,500 |
| Contract object: servicii de program muzical sustinut de dj, cu asigurarea echipamentelor proprii de sonorizare prestate in data de 11 iulie 2026, in cadrul festivalului international de folclor carpati, conform contract. | ||||
| DAN2820039 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 37800000-6 | 29.07.2026 | 996 |
| Contract object: articole suvenire - clop 10 buc., fluier 10 buc., lingura 10 buc., colier 10 buc., steag 2 buc., steag 1 buc. | ||||
| DAN2820012 | FILARMONICA PITESTI CUI: 22086364 | 92312140-4 | 29.07.2026 | 30,000 |
| Contract object: realizarea unei reprezentatii artistice the time of my life, conform contract, pentru zilele orasului mioveni. | ||||
| DAN2802555 | SPACE RO SRL CUI: 22097592 | 72415000-2 | 08.07.2026 | 240 |
| Contract object: servicii gazduire site institutie | ||||
| DAN2802541 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 92312110-5 | 08.07.2026 | 3,500 |
| Contract object: prestari servicii artistice, spectacol ursul pacalit de vulpe sustinut in data de 01 iunie cu ocazia evenimentului ziua internationala a copilului. | ||||
| DAN2802476 | FLOWER FAMILY BUSINESS SRL CUI: 41788683 | 03121210-0 | 08.07.2026 | 4,550 |
| Contract object: achizitie coroane naturale, eveniment ziua eroilor. inaltarea domnului, prin punct de lucru mioveni, bulevardul dacia, bl. p21, sc. c, parter | ||||
| DAN2758687 | APULUM TOTAL SRL CUI: 7370485 | 55110000-4 | 18.05.2026 | 730 |
| Contract object: servicii de cazare (1 noapte, 3 camere), conform factura | ||||
| DAN2752949 | ANDRALIM PROSPER SRL CUI: 34348264 | 15860000-4 | 11.05.2026 | 347 |
| Contract object: achizitie materiale consumabile si produse conexe necesare pentru organizarea si desfasurarea evenimentului din data de 01-03 mai. | ||||
| DAN2752856 | FLOWER FAMILY BUSINESS SRL CUI: 41788683 | 03121200-7 | 11.05.2026 | 800 |
| Contract object: furnizare buchete flori eveniment 01-03 mai, prin punctul de lucru mioveni, bulevardul dacia, bl. p21, sc. c, parter | ||||
| DAN2637531 | PATISERV EUROPAN SRL CUI: 14614132 | 15812100-4 | 22.12.2025 | 255 |
| Contract object: achizitie produse patiserie strudel cu mere, rulou cu ciocolata si rulou cu visine. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129211 | norme proprii (anexa 2b) | 92312000-1 | 01.07.2024 | 1,600,000 |
| Contract object: servicii artistice si scenotehnice pentru analogue festival editia ii | ||||
| SCNA1014779 | procedura simplificata | 31527260-6 | 10.04.2019 | 289,000 |
| Contract object: echipamente de sonorizare si iluminat pentru centrul cultural mioveni | ||||
| CAN1012160 | procedura simplificata proprie | 79952100-3 | 22.02.2019 | 163,000 |
| Contract object: servicii de organizare eveniment cultural luna de teatru mioveni, editia a vi-a, martie 2019 | ||||
- 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/23632111/api/v1/authorities/23632111/spend/api/v1/authorities/23632111/scores/api/v1/authorities/23632111/benchmarks/api/v1/authorities/23632111/county/api/v1/red-flags/by-authority/23632111/api/v1/authorities/23632111/years/api/v1/authorities/23632111/cpv/api/v1/authorities/23632111/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders