Total spending
18.55 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
4.09 Mn.
285 purchases
Offline purchases
42,454 RON
39 purchases
Tenders
14.41 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 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 123 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 76; the other 64 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 | 8,000 | — | 7,585,925 | 7,593,925 | 40.9% | 3 |
| 2 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 47,479 | — | 2,606,664 | 2,654,143 | 14.3% | 3 |
| 3 | ZEUS SA CUI: 5395513 | 604,455 | — | 1,308,199 | 1,912,654 | 10.3% | 2 |
| 4 | SEGA PROIECT 2008 SRL CUI: 23711606 | — | — | 1,308,199 | 1,308,199 | 7.1% | 1 |
| 5 | SERCOP ADN SRL CUI: 6749864 | 1,400 | — | 1,159,439 | 1,160,839 | 6.3% | 4 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 804,236 | — | — | 804,236 | 4.3% | 2 |
| 7 | PROIECT INFRA 2005 SRL CUI: 4462428 | 481,779 | — | — | 481,779 | 2.6% | 17 |
| 8 | GEAR WHEEL SRL CUI: 46095475 | — | — | 445,000 | 445,000 | 2.4% | 1 |
| 9 | PROMETEU SRL CUI: 192836 | 314,098 | — | — | 314,098 | 1.7% | 2 |
| 10 | GEOTOPOCAD CONCEPT SRL CUI: 35813278 | 143,848 | — | — | 143,848 | 0.8% | 2 |
The share is taken of the 18.55 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 |
|---|---|---|---|---|
| DA41292951 | CATALINA SRL CUI: 150660 | 18143000-3 | 30.09.2026 | 1,446 |
| Contract object: pachet echipament protectie | ||||
| DA41232815 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | 42131400-0 | 23.09.2026 | 1,345 |
| Contract object: robinet flotor cu bila 2t | ||||
| DA41214098 | GIG SRL CUI: 151380 | 30199000-0 | 18.09.2026 | 1,441 |
| Contract object: pachet consumabile | ||||
| DA40925066 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 03.08.2026 | 5,655 |
| Contract object: lemn cr fag - ds arges primaria comunei mioarele | ||||
| DA40925158 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 03.08.2026 | 5,625 |
| Contract object: lemn foc fag - ds arges primaria comunei mioarele | ||||
| DA40889073 | HHH ELECTRICE MARKET SRL CUI: 39968089 | 31681410-0 | 27.07.2026 | 395 |
| Contract object: pachet materiale electrice | ||||
| DA40762261 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 06.07.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||
| DA40706351 | GABRIELII ART STUDIO MUSCEL SRL CUI: 29591185 | 30125100-2 | 25.06.2026 | 970 |
| Contract object: cartuse pentru imprimante | ||||
| DA40702967 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 25.06.2026 | 826 |
| Contract object: pachet produse de curatenie | ||||
| DA40702239 | ALD OPTIM SRL CUI: 49761578 | 90711100-5 | 25.06.2026 | 500 |
| Contract object: ntocmire raport de evaluare si tratare a riscurilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2361179 | AUTO ARO GROUP SRL CUI: 6834242 | 44115210-4 | 15.01.2025 | 22 |
| Contract object: materiale pentru instalatii de apa | ||||
| DAN2360994 | SELLMARK MEDIA SRL CUI: 37731328 | 22120000-7 | 15.01.2025 | 95 |
| Contract object: anunt de mediu | ||||
| DAN2359539 | SENSOTECH SRL CUI: 22602880 | 44540000-7 | 14.01.2025 | 101 |
| Contract object: lant | ||||
| DAN2359532 | ALL IN TOP AUDIO SRL CUI: 18091419 | 39241200-5 | 14.01.2025 | 60 |
| Contract object: foarfece gradina | ||||
| DAN2327554 | BOCA COMP SRL CUI: 4971502 | 42131140-9 | 04.12.2024 | 62 |
| Contract object: supapa apa | ||||
| DAN2313562 | GABRIELII ART STUDIO MUSCEL SRL CUI: 29591185 | 30125100-2 | 14.11.2024 | 775 |
| Contract object: consumabile imprimanta | ||||
| DAN2303579 | AUTO ARO GROUP SRL CUI: 6834242 | 44115210-4 | 31.10.2024 | 225 |
| Contract object: materiale reparatie avarie apa | ||||
| DAN2303564 | TOTCOM SRL CUI: 154239 | 42113150-0 | 31.10.2024 | 466 |
| Contract object: ulei buldoexcavator | ||||
| DAN2299299 | LIBRA AG SRL CUI: 4583403 | 35821000-5 | 25.10.2024 | 267 |
| Contract object: steaguri | ||||
| DAN2299297 | ALL IN TOP AUDIO SRL CUI: 18091419 | 44424300-1 | 25.10.2024 | 76 |
| Contract object: banda avertizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100975 | procedura simplificata | 45453100-8 | 25.03.2024 | 1,159,439 |
| Contract object: renovarea energetica moderata a cladirilor publice:<br>lot 1 caminul cultural sat suslanesti<br>lot 2 dispensar veterinar sat matau, <br>care vizeaza reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate din comuna mioarele, judetul arges | ||||
| SCNA1100564 | procedura simplificata | 45232150-8 | 15.03.2024 | 2,616,398 |
| Contract object: alimentare cu apa in comuna mioarele - aductiune si inmagazinare cu apa, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1093974 | procedura simplificata | 45233120-6 | 19.10.2023 | 5,247,304 |
| Contract object: modernizare drum comunal dc36; matau (dj737) - suslanesti (dn73d), km 0+000-3+780 in comuna mioarele, judetul arges | ||||
| SCNA1075446 | procedura simplificata | 45200000-9 | 02.09.2022 | 1,508,299 |
| Contract object: imbracaminte asfaltica usoara pe drumuri de interes local in comuna mioarele, judetul arges | ||||
| SCNA1073361 | procedura simplificata | 16710000-5 | 22.07.2022 | 445,000 |
| Contract object: dotare serviciul de gospodarire comunala, comuna mioarele, judetul arges - prin achizitia de utilaje si echipamente | ||||
| SCNA1009754 | procedura simplificata | 45221110-6 | 10.12.2018 | 1,098,365 |
| Contract object: contract de proiectare si executie lucrari privind obiectivul: pod din b.a. peste raul argesel, sat suslanesti, punctul patran, com. mioarele, judetul arges | ||||
| SCNA1004602 | procedura simplificata | 45233120-6 | 17.09.2018 | 2,338,621 |
| Contract object: executie de lucrari pentru obiectivul: imbracaminte asfaltica usoara pe drumuri de interes local in comuna mioarele, 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/4122507/api/v1/authorities/4122507/spend/api/v1/authorities/4122507/scores/api/v1/authorities/4122507/benchmarks/api/v1/authorities/4122507/county/api/v1/red-flags/by-authority/4122507/api/v1/authorities/4122507/years/api/v1/authorities/4122507/cpv/api/v1/authorities/4122507/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders