Total spending
54.77 Mn.
269 suppliers · spent between 2018 and 2026
Direct purchases
15.76 Mn.
2,031 purchases
Offline purchases
129,610 RON
31 purchases
Tenders
38.89 Mn.
13 procedures · 13 contracts
Single-bidder rate
41.2%
17 lots
National rate: 40.9%
Ranked 2,841 of 5,138
DSI index
29.0%
15.88 Mn. of 54.77 Mn. without a tender
National median: 33.4%
Ranked 2,612 of 4,323
HHI
2,941
0 of 1 markets concentrated
National median: 1,961
Ranked 830 of 3,055
In county context: 0.54% of everything spent in OLT county · Ranked 32 of 415 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 123; the other 111 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | 330,852 | — | 19,222,321 | 19,553,173 | 35.7% | 6 |
| 2 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 1,088,052 | — | 4,458,307 | 5,546,359 | 10.1% | 7 |
| 3 | PROIECT INFRA 2005 SRL CUI: 4462428 | 508,196 | — | 3,566,830 | 4,075,026 | 7.4% | 14 |
| 4 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 3,566,830 | 3,566,830 | 6.5% | 1 |
| 5 | ELVAMAR STRUKTUR SRL CUI: 36894165 | 1,460,187 | — | 875,948 | 2,336,135 | 4.3% | 17 |
| 6 | AQVA TERMO SANIT SRL CUI: 10026350 | 20,000 | — | 2,065,111 | 2,085,111 | 3.8% | 2 |
| 7 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 2,065,111 | 2,065,111 | 3.8% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,845,945 | — | — | 1,845,945 | 3.4% | 24 |
| 9 | PROMETEU SRL CUI: 192836 | 1,214,236 | — | — | 1,214,236 | 2.2% | 32 |
| 10 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | — | — | 886,561 | 886,561 | 1.6% | 1 |
The share is taken of the 54.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41293189 | ENGINEERING ZETT STYLE SRL CUI: 46653644 | 71520000-9 | 29.09.2026 | 8,000 |
| Contract object: servicii dirigentie de santier reabilitare sala de sport mihaesti | ||||
| DA41287720 | ANDRE SBY COMERT SRL CUI: 32630845 | 44110000-4 | 29.09.2026 | 1,654 |
| Contract object: materiale biserica penticostala betesda rudeni | ||||
| DA41287800 | ANDRE SBY COMERT SRL CUI: 32630845 | 44192000-2 | 29.09.2026 | 3,307 |
| Contract object: materiale parohia vacarea | ||||
| DA41280953 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 28.09.2026 | 240 |
| Contract object: servicii publicare anunt concurs | ||||
| DA41270605 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 28.09.2026 | 700 |
| Contract object: curs formare profesionala urbanism si autorizarea constructiilor 19-27.10.2026 | ||||
| DA41266915 | MARINOS EKO RODOS SRL CUI: 30666478 | 09134200-9 | 28.09.2026 | 475 |
| Contract object: motorina autoutilitara isuzu | ||||
| DA41270297 | MARINOS EKO RODOS SRL CUI: 30666478 | 09132000-3 | 28.09.2026 | 385 |
| Contract object: benzina autoturism ag.90.prm | ||||
| DA41264953 | SDM OFFICE GROUP SRL CUI: 18954722 | 30192700-8 | 25.09.2026 | 224 |
| Contract object: cd-r | ||||
| DA41265027 | SDM OFFICE GROUP SRL CUI: 18954722 | 22120000-7 | 25.09.2026 | 132 |
| Contract object: codul administrativ actualizat | ||||
| DA41262795 | DAVIDAR PROJECT SRL CUI: 40222570 | 79400000-8 | 25.09.2026 | 20,000 |
| Contract object: servicii consultanta depunere proiect stocare energie electrica din sursa regenerabila solara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850895 | ZECE MILIOANE SRL CUI: 45421646 | 79952000-2 | 10.09.2026 | 1,500 |
| Contract object: inchiriere ecran led si sistem sunet | ||||
| DAN2844018 | RO-APRILIA SRL CUI: 6444541 | 15000000-8 | 01.09.2026 | 1,200 |
| Contract object: produse cinema sub stele | ||||
| DAN2775301 | AMORE MIO GELATO ARTIGIANALE SRL CUI: 41361754 | 15555100-4 | 09.06.2026 | 2,066 |
| Contract object: servicii evenimente gelato 1 iunie | ||||
| DAN2775283 | VASICOS CENTER SRL CUI: 6444320 | 50800000-3 | 09.06.2026 | 194 |
| Contract object: servicii reparatii drujba | ||||
| DAN2766337 | ANDRA RAMISS MIOVENI SRL CUI: 16272680 | 03121210-0 | 27.05.2026 | 1,000 |
| Contract object: achizitie coroane ziua eroilor | ||||
| DAN2629494 | NILA ALEXANDRA-STELUTA INTREPRINDERE INDIVIDUALA CUI: 35635065 | 15842300-5 | 15.12.2025 | 4,900 |
| Contract object: produse organizare pom de craciun | ||||
| DAN2629446 | RO-APRILIA SRL CUI: 6444541 | 15842300-5 | 15.12.2025 | 18,150 |
| Contract object: produse organizare pom de craciun | ||||
| DAN2629048 | ANDRA RAMISS MIOVENI SRL CUI: 16272680 | 03121210-0 | 15.12.2025 | 631 |
| Contract object: achizitie coroane 1 decembrie | ||||
| DAN2570608 | RO-APRILIA SRL CUI: 6444541 | 15000000-8 | 08.10.2025 | 2,981 |
| Contract object: produse organizare eveniment cinema sub stele | ||||
| DAN2468579 | LORY LUX FAMILY SRL CUI: 40880281 | 03121210-0 | 02.06.2025 | 630 |
| Contract object: coroane ziua eroilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131204 | procedura simplificata | 45231221-0 | 10.03.2026 | 6,195,334 |
| Contract object: extinderea sistemului de distributie gaze naturale in localitatile din cadrul comunei mihaesti, judetul arges - servicii de proiectare fazele dtac, documentatii tehnice avize/acorduri/autorizatii, proiect tehnic si detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1116418 | procedura simplificata | 39160000-1 | 21.01.2025 | 639,460 |
| Contract object: furnizare mobilier pentru dotarea salilor de clasa si mobilier specific dotare cabinet psihopedagogic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion iorgulescu din comuna mihaesti, judetul arges | ||||
| SCNA1105887 | procedura simplificata | 45233120-6 | 18.06.2024 | 1,628,606 |
| Contract object: executie lucrari privind modernizare drumuri comunale lot 1 modernizare ulita valea lui bugeac, sat furnicosi, comuna mihaesti, jud arges; lot 2 modernizare ulita nelu stoian, sat furnicosi, comuna mihaesti, jud arges; lot 3 modernizare ulita sat rudeni, punctul pod bariera, comuna mihaesti, jud arges; lot 4 asfaltare valea lui iosifescu in satul mihaesti, catun vladeni, jud arges | ||||
| SCNA1105623 | procedura simplificata | 30000000-9 | 13.06.2024 | 745,491 |
| Contract object: furnizare echipamente tic pentru dotare laborator informatica, sali de clasa/sali de grupa si cabinet psihopedagogic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion iorgulescu din comuna mihaesti, judetul arges | ||||
| SCNA1101304 | procedura simplificata | 45232400-6 | 29.03.2024 | 10,700,490 |
| Contract object: extindere retea canalizare in satele vacarea si valea popii inclusiv racorduri, racorduri in satele mihaesti si valea bradului, comuna mihaesti, judet arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1100897 | procedura simplificata | 45000000-7 | 22.03.2024 | 875,948 |
| Contract object: cresterea eficientei energetice a sediului primariei comunei mihaesti, comuna mihaesti, judetul arges | ||||
| SCNA1092587 | procedura simplificata | 45112100-6 | 22.09.2023 | 2,829,701 |
| Contract object: amenajare santuri pereate in comuna mihaesti, judetul arges | ||||
| SCNA1045638 | procedura simplificata | 45233142-6 | 12.11.2020 | 646,900 |
| Contract object: refacere drumuri locale afectate sat mihaesti (punctele bica mirel, ilinca maria, marian bradeanu, moloseanu gheorghe, valea iosivescu) - 1,250 km, sat valea bradului (punctele minciunescu gheorghe, badita, tecsila nicolae) - 1,5 km, sat furnicosi (punctele stana, spre pod) - 0,450 km, sat valea popii (punctele marian, troita nicu costea, radulescu, racaru, petrescu) - 1,350 km, sat draghici (punctul lambica) - 0,400 km, sat vacarea (punctul dumitrana verona) - 0,400 km si refacere 1 pod afectat sat vacarea, in urma fenomenelor hidrometeorologice periculoase din comuna mihaesti, judetul arges, proiectare+executie | ||||
| SCNA1043640 | procedura simplificata | 45200000-9 | 05.10.2020 | 477,154 |
| Contract object: lucrari de executie pentru construire foraj pentru alimentare cu apa in satul valea popii, comuna mihaesti, judetul arges | ||||
| SCNA1038220 | procedura simplificata | 45233120-6 | 16.06.2020 | 5,870,604 |
| Contract object: modernizare retea de drumuri comunale dc 46 - ulita oprea km 0+000-km 0+450, ulita albut km 0+000-km 0+678, ulita stoica km 0+000-km 0+819, dc 46 - ulita lacuri km 0+000-km 0+786, drum valea bradului km 0+000-km 0+254; km 0+468.5-km 1+523.5, dc 44 km 5+375-km 6+500, ulita maria km 0+038-km 0+160, dc 11 valea bradului - 1.8 km, in comuna mihaesti, 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/4122540/api/v1/authorities/4122540/spend/api/v1/authorities/4122540/scores/api/v1/authorities/4122540/benchmarks/api/v1/authorities/4122540/county/api/v1/red-flags/by-authority/4122540/api/v1/authorities/4122540/years/api/v1/authorities/4122540/cpv/api/v1/authorities/4122540/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders