Total spending
58.51 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
25.37 Mn.
998 purchases
Offline purchases
709,817 RON
78 purchases
Tenders
32.42 Mn.
14 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
44.6%
26.08 Mn. of 58.51 Mn. without a tender
National median: 33.4%
Ranked 1,201 of 4,323
HHI
1,971
0 of 1 markets concentrated
National median: 1,961
Ranked 1,517 of 3,055
In county context: 0.47% of everything spent in ARGEȘ county · Ranked 36 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 95; the other 83 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 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 1,178,965 | — | 11,268,374 | 12,447,339 | 21.3% | 7 |
| 2 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 5,234,480 | 5,234,480 | 8.9% | 3 |
| 3 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | 2,242,011 | — | 2,373,822 | 4,615,833 | 7.9% | 10 |
| 4 | CARPET & MORE DECOR SRL CUI: 34028537 | 1,477,082 | — | 2,467,794 | 3,944,876 | 6.7% | 4 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,214,098 | 3,214,098 | 5.5% | 2 |
| 6 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 2,645,876 | 2,645,876 | 4.5% | 1 |
| 7 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | — | — | 2,467,794 | 2,467,794 | 4.2% | 2 |
| 8 | UTILTRANS EXPERT SERV CONSTRUCT SRL CUI: 33513533 | 1,910,783 | 452,824 | — | 2,363,607 | 4.0% | 26 |
| 9 | UNICORE SRL CUI: 32888233 | — | — | 1,250,000 | 1,250,000 | 2.1% | 1 |
| 10 | CDM COMASTRAD SRL CUI: 12571280 | 1,220,058 | — | — | 1,220,058 | 2.1% | 2 |
The share is taken of the 58.51 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 |
|---|---|---|---|---|
| DA41298506 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 45233120-6 | 30.09.2026 | 617,666 |
| Contract object: achizitie lucrari executie obiectiv investitii ,,modernizare drum local strada platoul stejarilor | ||||
| DA41144051 | MELENTARII SRL CUI: 16208742 | 45233120-6 | 09.09.2026 | 880,430 |
| Contract object: achizitie lucrari de executie punere in siguranta strada principala km 0+857 dreapta sat batrani | ||||
| DA41107626 | DRESS SMART SRL CUI: 42340865 | 55520000-1 | 04.09.2026 | 239,930 |
| Contract object: masa calda pt. elevii si prescolarii din unit. de invatamant din com. mosoaia, in cadrul pnms 2026 | ||||
| DA41098851 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 03.09.2026 | 4,132 |
| Contract object: achizitie bonuri combustibil pentru carburanti iii 2026 | ||||
| DA41071373 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | 39162200-7 | 28.08.2026 | 49,395 |
| Contract object: achizitia de materiale didactice si nedidactice necesare dotarii gradinitei hintesti, comuna mosoaia | ||||
| DA41070625 | ALYMAR BATRANI SRL CUI: 55442611 | 77211400-6 | 28.08.2026 | 50,200 |
| Contract object: achizitie servicii de toaletare, curatare vegetatie si tocare mecanizata pe raza comunei mosoaia | ||||
| DA41070428 | POPESCU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 24946716 | 71621000-7 | 28.08.2026 | 2,500 |
| Contract object: achizitie serviciu verificare tehnica pt imbracaminte bituminoasa usoara strada principala lazarest | ||||
| DA41070462 | POPESCU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 24946716 | 71621000-7 | 28.08.2026 | 2,500 |
| Contract object: achizitie serviciu verificare tehnica ptmodernizare strada principala batrani, tronson parc 6 bis-i | ||||
| DA41065352 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 31154000-0 | 27.08.2026 | 2,056 |
| Contract object: achizitie echipament de protectie electrica si continuitate sursa de alimentare - ups | ||||
| DA41036162 | CARPET & MORE DECOR SRL CUI: 34028537 | 45453000-7 | 24.08.2026 | 654,508 |
| Contract object: achizitie executie lucrare ,,amenajare si reconfig interioara a spatiilor din cadrul fostei sco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792754 | VALMI REGATA SRL CUI: 8978201 | 90921000-9 | 30.06.2026 | 7,650 |
| Contract object: achizitie servicii de dezinsectie pe raza comunei mosoaia | ||||
| DAN2770457 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 22900000-9 | 03.06.2026 | 101 |
| Contract object: achizitie tipizate stare civila 05.2026 | ||||
| DAN2748418 | COTIDIAN TOP MEDIA GROUP SRL CUI: 46914634 | 79341000-6 | 05.05.2026 | 400 |
| Contract object: achizitie servicii de publicitate 03.2026 | ||||
| DAN2699539 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 10.03.2026 | 8,598 |
| Contract object: achizitie pachet papetarie 09.2025 | ||||
| DAN2652050 | HORUS CENTER SRL CUI: 15744890 | 30199000-0 | 12.01.2026 | 10,404 |
| Contract object: achizitie pachet papetarie 09.2025 | ||||
| DAN2635143 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 18.12.2025 | 421 |
| Contract object: achizitie rovignete 2025 | ||||
| DAN2620794 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | 44321000-6 | 05.12.2025 | 110 |
| Contract object: achizitie cablu de alimentare 12v/2a pentru camera video | ||||
| DAN2585073 | KARTTA PLANO SRL CUI: 35975253 | 79311100-8 | 22.10.2025 | 4,132 |
| Contract object: achizitie servicii intocmire documentatii tehnice - raport audit energetic, certificat de performanta energetica pentru obiectivul de investitii:<br>,,cresterea eficientei energetice a cladirii publice-scoala gimnaziala mosoaia, situata in comuna mosoaia, sat mosoaia, judetul arges,, | ||||
| DAN2582475 | ECHO PLUS SRL CUI: 18957613 | 30125000-1 | 20.10.2025 | 1,026 |
| Contract object: achizitie unitate de imagine 10.2025 | ||||
| DAN2550792 | ALFA ROM TRANS SRL CUI: 5974817 | 39560000-5 | 17.09.2025 | 1,405 |
| Contract object: achizitie huse scaun microbuz scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137367 | procedura simplificata | 45233120-6 | 24.09.2026 | 1,483,293 |
| Contract object: imbracaminte bituminoasa usoara dc161 (str. lunga), comuna mosoaia, judetul arges | ||||
| SCNA1137365 | procedura simplificata | 45233120-6 | 24.09.2026 | 1,105,311 |
| Contract object: imbracaminte bituminoasa usoara strada principala, sat lazaresti, comuna mosoaia, judetul arges | ||||
| PCA1003079 | procedura simplificata | 50232100-1 | 11.11.2025 | 587,935 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a comunei mosoaia | ||||
| SCNA1118327 | procedura simplificata | 45233120-6 | 20.03.2025 | 1,592,387 |
| Contract object: asfaltare drum local str. drumul morii, sat smeura, comuna mosoaia, judetul arges | ||||
| SCNA1117500 | procedura simplificata | 45453000-7 | 25.02.2025 | 2,140,495 |
| Contract object: cresterea eficientei energetice a cladirii publice - gradinita hintesti, situata in comuna mosoaia, sat hintesti, judetul arges | ||||
| CAN1139170 | licitatie deschisa | 48000000-8 | 20.12.2024 | 1,250,000 |
| Contract object: sisteme inteligente de management local-mosoaia | ||||
| SCNA1102980 | procedura simplificata | 45233120-6 | 26.04.2024 | 2,373,822 |
| Contract object: imbracaminte bituminoasa usoara strada principala, sat batrani, comuna mosoaia, judetul arges | ||||
| SCNA1100224 | procedura simplificata | 45453000-7 | 08.03.2024 | 2,795,092 |
| Contract object: construire scoala generala mosoaia clasele i-viii si imprejmuirea terenului in comuna mosoaia - continuare lucrari | ||||
| SCNA1099870 | procedura simplificata | 45316110-9 | 01.03.2024 | 1,516,705 |
| Contract object: modernizare sistem de iluminat public in comuna mosoaia - etapa a 2 a | ||||
| SCNA1099867 | procedura simplificata | 45316110-9 | 01.03.2024 | 1,697,393 |
| Contract object: modernizarea sistemului de iluminat public in comuna mosoaia, 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/5010153/api/v1/authorities/5010153/spend/api/v1/authorities/5010153/scores/api/v1/authorities/5010153/benchmarks/api/v1/authorities/5010153/county/api/v1/red-flags/by-authority/5010153/api/v1/authorities/5010153/years/api/v1/authorities/5010153/cpv/api/v1/authorities/5010153/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders