Total spending
41.76 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
12.60 Mn.
247 purchases
Offline purchases
29,014 RON
18 purchases
Tenders
29.13 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
30.3%
12.63 Mn. of 41.76 Mn. without a tender
National median: 33.4%
Ranked 2,475 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in ARGEȘ county · Ranked 73 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 50; the other 38 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 | — | — | 8,669,652 | 8,669,652 | 20.8% | 3 |
| 2 | LIKE PROJECT SRL CUI: 34558827 | 556,235 | — | 4,499,000 | 5,055,235 | 12.1% | 18 |
| 3 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 4,145,518 | 4,145,518 | 9.9% | 1 |
| 4 | YANIS GRAND CONSTRUCT SRL CUI: 32725503 | 2,303,605 | — | 1,368,422 | 3,672,027 | 8.8% | 13 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 2,460,488 | 2,460,488 | 5.9% | 1 |
| 6 | GREEN RESOURCES DEVELOPMENT SRL CUI: 16692374 | — | — | 2,030,000 | 2,030,000 | 4.9% | 1 |
| 7 | CARPET & MORE DECOR SRL CUI: 34028537 | — | — | 1,902,982 | 1,902,982 | 4.6% | 1 |
| 8 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | — | — | 1,902,982 | 1,902,982 | 4.6% | 1 |
| 9 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,215,865 | — | — | 1,215,865 | 2.9% | 5 |
| 10 | MULTITRANS MARIALEX LEO SRL CUI: 26614845 | 854,472 | — | — | 854,472 | 2.0% | 10 |
The share is taken of the 41.76 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 |
|---|---|---|---|---|
| DA41301750 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | 79418000-7 | 30.09.2026 | 4,000 |
| Contract object: servicii consultanta achizitii publice pt: modernizare str. ilie rabolu, com. mirosi, jud. arges | ||||
| DA41298497 | TUDOR COS DIRPROIECT SRL CUI: 25846022 | 71520000-9 | 30.09.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA41234347 | LIKE PROJECT SRL CUI: 34558827 | 71322000-1 | 22.09.2026 | 21,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA41214927 | LIKE PROJECT SRL CUI: 34558827 | 71322000-1 | 18.09.2026 | 13,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40974775 | DATA STARTER MANAGEMENT SRL CUI: 35001521 | 32323500-8 | 12.08.2026 | 2,000 |
| Contract object: sistem video de supraveghere( 36 luni) | ||||
| DA40861154 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 21.07.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||
| DA40752651 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 02.07.2026 | 2,652 |
| Contract object: furnizori de servicii de aplicatii | ||||
| DA40706855 | BUNESCU ADRIAN NICOLAE - EVALUATOR AUTORIZAT CUI: 40479655 | 79419000-4 | 25.06.2026 | 25,000 |
| Contract object: servicii de evaluare active fixe corporale din grupa constructii pentru alimentare cu apa, canalizar | ||||
| DA40647888 | LYDALY MUZICAL SRL CUI: 5260818 | 32342412-3 | 17.06.2026 | 20,331 |
| Contract object: boxa pasiva dynacord vl 212 cu accesorii | ||||
| DA40489675 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 27.05.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810260 | SILVAMI SRL CUI: 11861847 | 34300000-0 | 16.07.2026 | 3,394 |
| Contract object: produse reparatii auto | ||||
| DAN2810234 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 31681000-3 | 16.07.2026 | 321 |
| Contract object: produse electrice | ||||
| DAN2810215 | SILVAMI SRL CUI: 11861847 | 16810000-6 | 16.07.2026 | 1,057 |
| Contract object: piese de schimb utilaje | ||||
| DAN2810214 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 16.07.2026 | 2,244 |
| Contract object: registre agricole | ||||
| DAN2810213 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 44100000-1 | 16.07.2026 | 843 |
| Contract object: materiale constructii, articole conexe | ||||
| DAN1760699 | TESSORO CENTER SRL CUI: 6335013 | 60112000-6 | 28.09.2022 | 3,360 |
| Contract object: transport echipa fotbal | ||||
| DAN1760694 | OMAC SRL CUI: 16457220 | 34312700-4 | 28.09.2022 | 671 |
| Contract object: curea antrenare roti tg16000, curea antrenaremc tg16000 | ||||
| DAN1760691 | MEDELIN AUTO VAD SRL CUI: 28429810 | 31440000-2 | 28.09.2022 | 187 |
| Contract object: baterie 35ah | ||||
| DAN1760688 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | 16800000-3 | 28.09.2022 | 901 |
| Contract object: materiale pentru motocositoare -defrisari | ||||
| DAN1760598 | HIDRO-ARGES SRL CUI: 137220 | 44114100-3 | 27.09.2022 | 3,000 |
| Contract object: beton c18/22,5-d22(b300) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111701 | procedura simplificata | 45232400-6 | 23.07.2026 | 3,805,965 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna mirosi, judetul arges | ||||
| SCNA1127841 | procedura simplificata | 45222110-3 | 17.11.2025 | 1,812,167 |
| Contract object: construire centru de colectare prin aport voluntar in comuna mirosi, judetul arges | ||||
| CAN1140285 | licitatie deschisa | 34114400-3 | 16.01.2025 | 2,460,488 |
| Contract object: achizitie microbuze nepoluante prin parteneriatul format din comunele mirosi si caldararu, judetul arges | ||||
| SCNA1108617 | procedura simplificata | 30213300-8 | 05.08.2024 | 337,750 |
| Contract object: furnizare echipamente digitale in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna mirosi, judetul arges | ||||
| SCNA1105791 | procedura simplificata | 45453000-7 | 17.06.2024 | 2,030,000 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala profesor emil negoita, comuna mirosi, judetul arges | ||||
| SCNA1104154 | procedura simplificata | 45453000-7 | 20.05.2024 | 1,368,422 |
| Contract object: reabilitare integrata cladire administrativa in comuna mir0si, judetul arges | ||||
| SCNA1087615 | procedura simplificata | 45233140-2 | 13.06.2023 | 4,416,000 |
| Contract object: modernizare drumuri, macaneata, gheorghe patrascu, cornel gusa, inv. radu tetici, petre capel, ducani, valeanu, bisericii, i. perniu, burca, din comuna mirosi, judetul arges, in lungime totala de l=2838,7 m: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1087613 | procedura simplificata | 45233140-2 | 13.06.2023 | 4,582,000 |
| Contract object: modernizare drumuri, crivat leonte, lisa, ing. c-tin sarpe, profirani, din vasilescu, ilie arici, stanica, izvoranilor, bazdoaca, din comuna mirosi, judetul arges, in lungime totala de l=3223,2 m: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1005316 | procedura simplificata | 45233120-6 | 27.09.2018 | 4,145,518 |
| Contract object: executie lucrari de constructii in cadrul proiectului modernizare drumuri in sat mirosi si sat surdulesti, judetul arges | ||||
| SCNA1002399 | procedura simplificata | 45232150-8 | 07.08.2018 | 4,170,652 |
| Contract object: servicii de proiectare (pt, de) si executie lucrari aferente proiectului extindere retea de apa in satele mirosi si surdulesti din comuna mirosi, 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/5010137/api/v1/authorities/5010137/spend/api/v1/authorities/5010137/scores/api/v1/authorities/5010137/benchmarks/api/v1/authorities/5010137/county/api/v1/red-flags/by-authority/5010137/api/v1/authorities/5010137/years/api/v1/authorities/5010137/cpv/api/v1/authorities/5010137/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders