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CUI: 11301157 ARGEȘ PITESTI 1 Indicators

DIRECTIA DE SANATATE PUBLICA ARGES

Registered: 21.04.2023 EXERCITIU, 39BIS, 110438 https://www.dsparges.ro

Total spending

10.67 Mn.

307 suppliers · spent between 2018 and 2026

Direct purchases

8.06 Mn.

2,719 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.61 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.09% of everything spent in ARGEȘ county · Ranked 143 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 111; the other 99 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 POWER NET CONSULTING SRL CUI: 11864363 —— 1,184,482 1,184,482 11.1% 1
2 DC TECH SOLUTIONS SRL CUI: 22752241 —— 1,184,482 1,184,482 11.1% 1
3 ASL PREST CONCEPT SRL CUI: 39596651 681,740 —— 681,740 6.4% 15
4 EMYON FORCE JUNIOR SRL CUI: 41325212 487,872 —— 487,872 4.6% 4
5 DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 417,593 —— 417,593 3.9% 1
6 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 163,204 — 239,000 402,204 3.8% 22
7 AMBASADOR GROUP SECURITY SRL CUI: 38176935 388,183 —— 388,183 3.6% 4
8 GREEN CULTURA VEST SRL CUI: 29705859 325,955 —— 325,955 3.1% 6
9 AMAT SA CUI: 8898684 291,461 —— 291,461 2.7% 48
10 EMYON VIP GUARD SRL CUI: 37506075 285,090 —— 285,090 2.7% 3

The share is taken of the 10.67 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
DA41243969 IMUNOHEALTH EXPERT SRL CUI: 46915516 39831200-8 23.09.2026 1,014
detergent neodisher n / fa
DA41239396 CERLOT TRADING SRL CUI: 4172998 71631200-2 23.09.2026 126
inspectie tehnica periodica autoturisme 4x4
DA41225286 ZAZYRO GRUP SRL CUI: 15315929 24931250-6 21.09.2026 425
medii de cultura
DA41224381 MEDICLIM SRL CUI: 6300279 33698100-0 21.09.2026 590
s. saprophyticus atccreg baa-750trade
DA41163511 SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 24931250-6 11.09.2026 1,531
reactivi laborator
DA41157016 KARISSMED TRADE SRL CUI: 32813052 33698100-0 11.09.2026 240
enterococcus faecalis atcc 29212
DA41154629 ZAZYRO GRUP SRL CUI: 15315929 24931250-6 10.09.2026 887
medii de cultura
DA41150914 MEDICLIM SRL CUI: 6300279 50400000-9 10.09.2026 990
servicii depanare ups 1500va echipament vitek 2 compact
DA41144002 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 33140000-3 09.09.2026 827
materiale laborator
DA41139934 DELTA PLUS TRADING SRL CUI: 6865630 50112000-3 09.09.2026 815
servicii service ag 23 msr

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1150523 licitatie deschisa 30000000-9 23.06.2026 2,368,964
furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului ,,digitalizarea activitatii directiei de sanatate publica a judetului arges
SCNA1046828 procedura simplificata 38433000-9 07.12.2020 239,000
aparat spectrofotometru cu absorbtie atomica
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/11301157
  • /api/v1/authorities/11301157/spend
  • /api/v1/authorities/11301157/scores
  • /api/v1/authorities/11301157/benchmarks
  • /api/v1/authorities/11301157/county
  • /api/v1/red-flags/by-authority/11301157
  • /api/v1/authorities/11301157/years
  • /api/v1/authorities/11301157/cpv
  • /api/v1/authorities/11301157/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API