Total spending
40.19 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
12.62 Mn.
580 purchases
Offline purchases
618,094 RON
67 purchases
Tenders
26.95 Mn.
23 procedures · 23 contracts
Single-bidder rate
26.1%
23 lots
National rate: 40.9%
Ranked 4,145 of 5,138
DSI index
32.9%
13.24 Mn. of 40.19 Mn. without a tender
National median: 33.4%
Ranked 2,213 of 4,323
HHI
1,610
0 of 1 markets concentrated
National median: 1,961
Ranked 1,941 of 3,055
In county context: 0.41% of everything spent in ALBA county · Ranked 51 of 410 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 106; the other 94 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 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | — | 2,221 | 10,066,028 | 10,068,249 | 25.1% | 5 |
| 2 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | 36,450 | — | 2,674,856 | 2,711,306 | 6.7% | 5 |
| 3 | ELECTROVALCEA SRL CUI: 5071860 | 13,278 | — | 2,016,773 | 2,030,051 | 5.1% | 2 |
| 4 | ZEUS SA CUI: 5395513 | — | — | 1,996,264 | 1,996,264 | 5.0% | 1 |
| 5 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | 28,749 | — | 1,676,412 | 1,705,161 | 4.2% | 2 |
| 6 | TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 1,266,792 | — | 358,638 | 1,625,430 | 4.0% | 5 |
| 7 | DOMAVE ANGHEL SRL CUI: 7842227 | 305,091 | — | 1,239,859 | 1,544,950 | 3.8% | 6 |
| 8 | MOB GLOBAL IMPACT SRL CUI: 37003561 | 888,000 | — | 358,638 | 1,246,638 | 3.1% | 2 |
| 9 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 473,032 | — | 665,354 | 1,138,386 | 2.8% | 8 |
| 10 | SALTUS PROVIA 2012 SRL CUI: 30169940 | — | — | 900,749 | 900,749 | 2.2% | 1 |
The share is taken of the 40.19 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 |
|---|---|---|---|---|
| DA41215691 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: servicii consultanta auxiliara in domeniul achizitiilor | ||||
| DA41214272 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | 75100000-7 | 18.09.2026 | 4,900 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||
| DA41200871 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | 71322000-1 | 17.09.2026 | 57,800 |
| Contract object: servicii intocmire proiecte statii pentru transport public de persoane pe dn 73, in comuna micesti | ||||
| DA41184253 | MEDIU DES CONSULTING SRL CUI: 32232360 | 71313400-9 | 17.09.2026 | 3,500 |
| Contract object: elaborarea si depunerea documentatiilor tehnice necesare paercurgerii etapei de incadrare | ||||
| DA41182982 | 2A PROIECT SRL CUI: 46825545 | 79930000-2 | 16.09.2026 | 35,000 |
| Contract object: obtinere aviz cnair/ipj aferent investitiei extinderea retelei de distributie printr-o conducta | ||||
| DA41187928 | MARIN G GEORGE-CATALIN - PERSOANA FIZICA AUTORIZATA CUI: 19472918 | 71319000-7 | 15.09.2026 | 2,000 |
| Contract object: expertiza tehnica strada dinicu golescu | ||||
| DA41178509 | ANDICOM CATY 2003 SRL CUI: 15351565 | 39830000-9 | 15.09.2026 | 779 |
| Contract object: produse curatenie | ||||
| DA41166915 | GEMA PROIECT EXPERT SRL CUI: 19583487 | 71322000-1 | 14.09.2026 | 37,000 |
| Contract object: gradinita cu program normal sat purcareni, comuna micesti, judetul arges- (documentatie autorizare | ||||
| DA41166285 | APATERRA CONSULTING SRL CUI: 43904121 | 71335000-5 | 11.09.2026 | 16,500 |
| Contract object: intocmire documentatie in domeniul gospodaririi apelor extinderea retelei de distributie | ||||
| DA41126914 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45316110-9 | 07.09.2026 | 758,180 |
| Contract object: ,,modernizarea sistemului de iluminat public stradal in comuna micesti judetul arges, faza lll | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780265 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30197642-8 | 15.06.2026 | 233 |
| Contract object: hartie xerox = 13 bucati <br>caiet studentesc= 5 bucati | ||||
| DAN2776008 | MEDIA ONE ARGES SRL CUI: 46484197 | 22320000-9 | 09.06.2026 | 826 |
| Contract object: prestarii servicii productie material audiovizual | ||||
| DAN2767153 | LANDOM-TORIMEX SRL CUI: 7034469 | 03121210-0 | 28.05.2026 | 500 |
| Contract object: coroana flori | ||||
| DAN2767073 | LANDOM-TORIMEX SRL CUI: 7034469 | 03121210-0 | 28.05.2026 | 2,100 |
| Contract object: coroane 3 bucati | ||||
| DAN2712780 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 25.03.2026 | 80,000 |
| Contract object: servicii de consultanta in scrierea, depunerea si implementarea proiectului infiintare parc fotovoltaic pentru autoconsum pentru primaria micesti jud arges | ||||
| DAN2297645 | ANDICOM CATY 2003 SRL CUI: 15351565 | 15872400-5 | 23.10.2024 | 335 |
| Contract object: sare vrac slanic 25 kg= 10 bucati | ||||
| DAN2237028 | ORION GOLDEN SRL CUI: 15829130 | 30199000-0 | 29.07.2024 | 194 |
| Contract object: pachet papetarie alegeri 09 iunie 2024 sv 386 purcareni | ||||
| DAN2237025 | ORION GOLDEN SRL CUI: 15829130 | 30199000-0 | 29.07.2024 | 194 |
| Contract object: pachet papetarie alegeri 09 iunie 2024 sv pauleasca | ||||
| DAN2237022 | ORION GOLDEN SRL CUI: 15829130 | 30199000-0 | 29.07.2024 | 194 |
| Contract object: pachet papetarie alegeri 9 iunie 2024 sv 384 micesti | ||||
| DAN2100228 | RADICAL ZERO SRL CUI: 14564832 | 09211630-6 | 25.01.2024 | 486 |
| Contract object: achizitie ulei hidraulic buldoexcavator tlb 990= 34,90 kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130351 | procedura simplificata | 45233120-6 | 06.02.2026 | 3,382,480 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizarea infrastructurii rutiere de baza in comuna micesti, judetul arges | ||||
| SCNA1126559 | procedura simplificata | 39160000-1 | 15.10.2025 | 249,175 |
| Contract object: achizitie mobilier pentru dotarea institutiilor de invatamant<br><br>titlul proiectului: < dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea micesti> | ||||
| SCNA1122243 | procedura simplificata | 45233120-6 | 01.07.2025 | 4,302,078 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizare drumuri locale in comuna micesti, judetul arges | ||||
| SCNA1119075 | procedura simplificata | 30213300-8 | 09.04.2025 | 456,153 |
| Contract object: echipamente tic pentru salile de clasa si a echipamentelor digitale necesare dotarii laboratoarelor de informatica <br><br>in cadrul proiectului <br>< dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea micesti><br><br>nr. contract finantare 458dot/2023 (pnrr, componenta 15 - apelul 1) | ||||
| SCNA1115785 | procedura simplificata | 45233220-7 | 08.01.2025 | 2,702,248 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari pentru obiectivul de investitii realizare piste pentru biciclete in comuna micesti , judetul arges | ||||
| SCNA1108648 | procedura simplificata | 45255120-6 | 06.08.2024 | 1,793,189 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire centru de colectare deseuri prin aport voluntar in comuna micesti, judetul arges | ||||
| SCNA1096891 | procedura simplificata | 45233162-2 | 22.12.2023 | 1,480,721 |
| Contract object: executie lucrari infiintare piste pentru biciclete in comuna micesti, judetul arges | ||||
| SCNA1078506 | procedura simplificata | 45233120-6 | 02.11.2022 | 1,330,708 |
| Contract object: modernizare drumuri locale in comuna micesti, judetul arges - etapa i -strazile valea troislav,aleea dumbravei si valea purcareanca dc 226 | ||||
| SCNA1055303 | procedura simplificata | 71322000-1 | 20.07.2021 | 95,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii prima infiintare a retelei publice de apa uzata, inclusiv statie de epurare in satele micesti si purcareni, comuna micesti, judetul arges | ||||
| SCNA1043626 | procedura simplificata | 45214100-1 | 05.10.2020 | 1,676,412 |
| Contract object: servicii de proiectare faza pt (documentatii pentru obtinerea avizelor, acordurilor, autorizatiilor, proiect pentru autorizarea executarii lucrarilor de construire, proiect tehnic de executie), asistenta tehnica din partea proiectantului pe durata de realizare a lucrarilor si executia lucrarii - infiintare cresa in comuna micesti, 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/4318474/api/v1/authorities/4318474/spend/api/v1/authorities/4318474/scores/api/v1/authorities/4318474/benchmarks/api/v1/authorities/4318474/county/api/v1/red-flags/by-authority/4318474/api/v1/authorities/4318474/years/api/v1/authorities/4318474/cpv/api/v1/authorities/4318474/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders