Total spending
277.18 Mn.
395 suppliers · spent between 2018 and 2026
Direct purchases
83.10 Mn.
1,268 purchases
Offline purchases
19.59 Mn.
410 purchases
Tenders
174.49 Mn.
32 procedures · 47 contracts
Single-bidder rate
33.3%
45 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
37.1%
102.69 Mn. of 277.18 Mn. without a tender
National median: 33.4%
Ranked 1,808 of 4,323
HHI
1,670
0 of 9 markets concentrated
National median: 1,961
Ranked 1,872 of 3,055
In county context: 2.23% of everything spent in ARGEȘ county · Ranked 6 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 124; the other 112 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 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | 11,871,249 | 1,070,360 | 10,681,369 | 23,622,978 | 8.5% | 35 |
| 2 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 7,338,205 | 1,502,099 | 9,261,845 | 18,102,149 | 6.5% | 28 |
| 3 | DT ADVISORY MEDICAL TEAM SRL CUI: 31237954 | — | — | 17,283,211 | 17,283,211 | 6.2% | 3 |
| 4 | EURAS SRL CUI: 6661206 | — | — | 17,161,989 | 17,161,989 | 6.2% | 1 |
| 5 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 161,131 | 9,828 | 13,350,806 | 13,521,765 | 4.9% | 13 |
| 6 | DATANET SYSTEMS SRL CUI: 10363046 | — | — | 11,845,844 | 11,845,844 | 4.3% | 1 |
| 7 | ALEGE SRL CUI: 16026066 | 1,339,547 | 408,152 | 9,355,722 | 11,103,421 | 4.0% | 16 |
| 8 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 11,025,554 | 11,025,554 | 4.0% | 2 |
| 9 | CAT CONSTRUCT DIVISION SRL CUI: 42522654 | 2,922,422 | 1,859,546 | 5,875,375 | 10,657,343 | 3.8% | 22 |
| 10 | NETI-COMPANY SRL CUI: 4696615 | 2,046,042 | — | 8,475,869 | 10,521,911 | 3.8% | 7 |
The share is taken of the 277.18 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 |
|---|---|---|---|---|
| DA41256349 | RISK VASFLOR SSM SRL CUI: 28366380 | 71317000-3 | 24.09.2026 | 45,000 |
| Contract object: serv de coordonare in materie de ssm - infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||
| DA41253642 | PROIECT STIL ENGINEERING SRL CUI: 49836115 | 71242000-6 | 24.09.2026 | 28,000 |
| Contract object: lucrari de reparatii la capela - catedrala sf apostoli petru si pavel, oras mioveni, judetul arges | ||||
| DA41247860 | PROIECT STIL ENGINEERING SRL CUI: 49836115 | 79419000-4 | 23.09.2026 | 28,500 |
| Contract object: raport evaluare spatiu cu destinatia cabinet medical - dispensar mioveni | ||||
| DA41242791 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66513200-1 | 23.09.2026 | 3,486 |
| Contract object: asigurare obligatorie locuinte | ||||
| DA41232977 | PAINT DIGITAL COLOR SRL CUI: 28559658 | 39113000-7 | 22.09.2026 | 2,496 |
| Contract object: scaun conferinta sala sedinte | ||||
| DA41191541 | JUST TOP OFFICE SRL CUI: 44958081 | 34992200-9 | 16.09.2026 | 1,590 |
| Contract object: kit indicator rutier + stativ | ||||
| DA41183214 | EGETIC TOP ACTIV SRL CUI: 35427773 | 71521000-6 | 15.09.2026 | 15,000 |
| Contract object: serv dirigentie de santier la obiectivul asfaltare strada egalitatii, oras mioveni, jud. arges | ||||
| DA41180810 | INFRA CONSULTING AMO SRL CUI: 18431146 | 71520000-9 | 15.09.2026 | 15,000 |
| Contract object: serv dirig santier pentru ob inv - transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||
| DA41137271 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | 45000000-7 | 10.09.2026 | 895,050 |
| Contract object: transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||
| DA41098477 | DIELECTRA SRL CUI: 15658161 | 71323100-9 | 02.09.2026 | 10,000 |
| Contract object: analiza de risc rk loc de joaca, sat racovita, zona transformator, or. mioveni, jud. arges | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865127 | INFRA CONSULTING AMO SRL CUI: 18431146 | 71520000-9 | 28.09.2026 | 5,000 |
| Contract object: rk sens giratoriu str. hanul rosu, oras mioveni, judetul arges - servicii de dirigentie | ||||
| DAN2864910 | ART DESIGN BRAND SRL CUI: 49061698 | 44423000-1 | 28.09.2026 | 1,495 |
| Contract object: materiale promotionale personalizate - obiecte de artizanat | ||||
| DAN2864867 | ART DESIGN BRAND SRL CUI: 49061698 | 39298700-4 | 28.09.2026 | 1,896 |
| Contract object: trofee concurs judetean de sah - jocul regilor | ||||
| DAN2864789 | LEW SMART LOOK PRO SRL CUI: 34962379 | 39162100-6 | 28.09.2026 | 2,340 |
| Contract object: eveniment ziua internationala de constientizare a autismului - rechizite copii | ||||
| DAN2864782 | CREATIVE HOME SRL CUI: 40165105 | 92331210-5 | 28.09.2026 | 1,240 |
| Contract object: eveniment ziua internationala de constientizare a autismului - serv de animatie copii | ||||
| DAN2864744 | HOTEL CONTINENTAL SRL CUI: 2307029 | 55110000-4 | 28.09.2026 | 342 |
| Contract object: curs de pregatire in domeniul situatiilor de urgenta - serv de cazare | ||||
| DAN2856189 | PROIECT STIL ENGINEERING SRL CUI: 49836115 | 79419000-4 | 17.09.2026 | 2,000 |
| Contract object: raport evaluare spatiu din incinta sala sporturilor mioveni | ||||
| DAN2852279 | ROMTRUST PROIECT SRL CUI: 46593445 | 79415200-8 | 14.09.2026 | 4,959 |
| Contract object: transformare ct6 in corp arhiva, oras mioveni, jud. arges - verificare pt | ||||
| DAN2852268 | CDLA ARG CONSULT SRL CUI: 22260540 | 71242000-6 | 14.09.2026 | 22,300 |
| Contract object: asfaltare strada piscu ilinii oras mioveni - pt | ||||
| DAN2845983 | EWORA RESURSE UMANE SRL CUI: 28581299 | 79600000-0 | 03.09.2026 | 15,000 |
| Contract object: servicii recrutare si selectie candidati ocupare post administrator la s.c servicii generale mioveni srl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128448 | procedura simplificata | 45261215-4 | 23.09.2026 | 2,130,400 |
| Contract object: instalarea capacitatilor de producere energie electrica din surse regenerabile de energie solara - oras mioveni | ||||
| SCNA1130665 | procedura simplificata | 45212221-1 | 24.08.2026 | 2,464,485 |
| Contract object: amenajare teren de sport grup scolar colibasi | ||||
| SCNA1135709 | procedura simplificata | 45210000-2 | 06.08.2026 | 13,531,341 |
| Contract object: infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||
| SCNA1118728 | procedura simplificata | 45332000-3 | 20.07.2026 | 2,231,781 |
| Contract object: extinderea alimentare cu apa si retea de canalizare menajera, b-dul dacia (pod getica-valea stanii) | ||||
| SCNA1128522 | procedura simplificata | 45200000-9 | 03.07.2026 | 1,847,960 |
| Contract object: amenajare curte interioara scoala gimnaziala liviu rebreanu, oras mioveni, judetul arges | ||||
| SCNA1125787 | procedura simplificata | 45200000-9 | 14.05.2026 | 1,322,844 |
| Contract object: amenajare zona de agrement bloc r3-r4, oras mioveni, jud. arges | ||||
| SCNA1102692 | procedura simplificata | 45200000-9 | 11.02.2026 | 16,951,739 |
| Contract object: imbunatatirea eficientei energetice a institutiilor publice din orasul mioveni | ||||
| SCNA1114672 | procedura simplificata | 45310000-3 | 24.07.2025 | 1,833,214 |
| Contract object: infrastructura pentru transportul verde - its la nivelul orasului mioveni | ||||
| SCNA1097763 | procedura simplificata | 45200000-9 | 17.03.2025 | 6,170,922 |
| Contract object: executie sistem de optimizare costuri cu energia electrica la sediul primariei orasului mioveni | ||||
| SCNA1117170 | procedura simplificata | 45200000-9 | 17.02.2025 | 17,161,989 |
| Contract object: restaurarea si amenajarea ansamblului bisericii sf. gheorghe - mioveni | ||||
- 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/4318199/api/v1/authorities/4318199/spend/api/v1/authorities/4318199/scores/api/v1/authorities/4318199/benchmarks/api/v1/authorities/4318199/county/api/v1/red-flags/by-authority/4318199/api/v1/authorities/4318199/years/api/v1/authorities/4318199/cpv/api/v1/authorities/4318199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders