Total spending
6.71 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
3.91 Mn.
822 purchases
Offline purchases
901,635 RON
324 purchases
Tenders
1.89 Mn.
27 procedures · 27 contracts
Single-bidder rate
70.4%
27 lots
National rate: 40.9%
Ranked 583 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ARGEȘ county · Ranked 158 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 97; the other 85 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 | FRESH URBAN FOOD TOP SRL CUI: 48127042 | — | — | 1,126,228 | 1,126,228 | 16.8% | 7 |
| 2 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 306,528 | 138,240 | — | 444,768 | 6.6% | 3 |
| 3 | CAV INOVARE SRL CUI: 51415240 | 355,000 | — | — | 355,000 | 5.3% | 1 |
| 4 | TZMO ROMANIA SRL CUI: 9693687 | 335,520 | — | — | 335,520 | 5.0% | 52 |
| 5 | LIBO IMPEX SRL CUI: 5898132 | 243,681 | 45,306 | — | 288,987 | 4.3% | 33 |
| 6 | MINICOST UNIVERSAL SRL CUI: 29369627 | — | — | 275,380 | 275,380 | 4.1% | 1 |
| 7 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 60,241 | 176,393 | — | 236,634 | 3.5% | 54 |
| 8 | STANISS SRL CUI: 2520360 | 195,757 | — | — | 195,757 | 2.9% | 5 |
| 9 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 169,475 | — | — | 169,475 | 2.5% | 2 |
| 10 | PETCAN-RACARU S ILIANA-SILVIA - INFIRMIERA CUI: 48169625 | — | — | 141,100 | 141,100 | 2.1% | 3 |
The share is taken of the 6.71 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 |
|---|---|---|---|---|
| DA41286136 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 29.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA41285496 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||
| DA41283857 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 29.09.2026 | 11,429 |
| Contract object: scutece adulti large, extra large,crema curatare corp 3 in 1,spuma,ervetele umede | ||||
| DA41249912 | SINAPIS SRL CUI: 1727938 | 33690000-3 | 24.09.2026 | 8,142 |
| Contract object: oferta anunt adv1547559 | ||||
| DA41163260 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33198200-6 | 15.09.2026 | 160 |
| Contract object: punga pungi sterilizare autosigilante autoclavabile pentru autoclav 190x330 190 x 330 mm 19 x 33 cm | ||||
| DA41162221 | ISOMEDICAL PHARMA SRL CUI: 36019349 | 33141110-4 | 14.09.2026 | 1,680 |
| Contract object: hydrocoll classic 10x10cm ; cutie cu 10 bucati- pansament cu hidrocoloid | ||||
| DA41163187 | EPRUBETA FARM SRL CUI: 11171693 | 33124131-2 | 11.09.2026 | 387 |
| Contract object: accu-chek active 50 teste,apa oxigenata,rivanol solutie | ||||
| DA41163501 | VETRO DESIGN SRL CUI: 8409931 | 33140000-3 | 11.09.2026 | 188 |
| Contract object: pansament absorbant impregnant cu argint, medisorb, steril, adeziv, 10x10 cm, 5 buc | ||||
| DA41162897 | ALGA 94 SRL CUI: 5830889 | 33141113-4 | 11.09.2026 | 440 |
| Contract object: fesi tifon 10/10 cm.-48 grame | ||||
| DA41128716 | FLANCO RETAIL SA CUI: 27698631 | 39713200-5 | 08.09.2026 | 1,585 |
| Contract object: masina de spalat rufe arctic aplm2wfsu29412a, 1400 rpm, 9 kg, clasa a [237321] | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867363 | LIBO IMPEX SRL CUI: 5898132 | 44411000-4 | 29.09.2026 | 1,891 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2840646 | STAR SISTEMS SECURITY SRL CUI: 17810427 | 79711000-1 | 27.08.2026 | 102 |
| Contract object: contract servicii monitorizare si interventie-diferenta contract 1849/26.06.2026 | ||||
| DAN2836054 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 98390000-3 | 20.08.2026 | 400 |
| Contract object: servicii analize microbiologie | ||||
| DAN2830046 | COMPACT PROFIL SRL CUI: 45311511 | 44221000-5 | 12.08.2026 | 2,300 |
| Contract object: materiale termopan pvc,plase insecte | ||||
| DAN2808530 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 50610000-4 | 15.07.2026 | 2,329 |
| Contract object: servicii sisteme control acces | ||||
| DAN2808523 | CASA FUNERARA FILIP SRL CUI: 26210472 | 98300000-6 | 15.07.2026 | 2,479 |
| Contract object: servicii recuperare si gazduire decedat perioada 01,07-31,12,2026 | ||||
| DAN2805216 | TUDOSESCU JEANINA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 53209165 | 98310000-9 | 10.07.2026 | 36,000 |
| Contract object: servicii de spalatoreasa - 1 post - perioada iulie-decembrie 2026, cu posibilitate de prelungire pana la 30.04.2027 | ||||
| DAN2805205 | TUDOSESCU JEANINA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 53209165 | 98310000-9 | 10.07.2026 | 12,000 |
| Contract object: servicii prestate de spalatoreasa perioada mai-iunie 2026 | ||||
| DAN2805199 | CABINET INDIVIDUAL DE AVOCAT BACIU ALEXANDRU RAZVAN CUI: 22177535 | 79100000-5 | 10.07.2026 | 18,000 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica pe perioada derularii contractului, respectiv iulie-decembrie 2026, cu posibilitate de prelungire pana la 30.04.2027. | ||||
| DAN2805193 | CABINET INDIVIDUAL DE AVOCAT BACIU ALEXANDRU RAZVAN CUI: 22177535 | 79100000-5 | 10.07.2026 | 6,000 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica mai-iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171371 | norme proprii (anexa 2b) | 85121270-6 | 14.07.2026 | 12,000 |
| Contract object: servicii psiholog perioada iulie-decembrie 2026 | ||||
| CAN1171370 | norme proprii (anexa 2b) | 85121270-6 | 14.07.2026 | 4,000 |
| Contract object: servicii psiholog perioada mai-iunie 2026 | ||||
| CAN1171369 | norme proprii (anexa 2b) | 85141200-1 | 14.07.2026 | 39,000 |
| Contract object: servicii prestate de infirmiera - 2 loturi ( 2 posturi) perioada iulie-decembrie 2026 | ||||
| CAN1171367 | norme proprii (anexa 2b) | 85141200-1 | 14.07.2026 | 39,000 |
| Contract object: servicii prestate de infirmiera - 2 loturi ( 2 posturi) perioada iulie-dcembrie 2026 | ||||
| CAN1171363 | norme proprii (anexa 2b) | 85141200-1 | 14.07.2026 | 13,000 |
| Contract object: servicii prestate de infirmiera - 2 loturi ( 2 posturi) perioada mai-iunie 2026 | ||||
| CAN1171361 | norme proprii (anexa 2b) | 85141200-1 | 14.07.2026 | 13,000 |
| Contract object: servicii prestate de infirmiera - 2 loturi ( 2 posturi) perioada mai-iunie 2026 | ||||
| CAN1171288 | norme proprii (anexa 2b) | 85141200-1 | 13.07.2026 | 15,000 |
| Contract object: servicii prestate de medic la uams calinesti - punct de lucru mozaceni perioada iulie-decembrie 2026 cu posibilitate de prelungire pana la 30.04.2027 | ||||
| CAN1171286 | norme proprii (anexa 2b) | 85141200-1 | 13.07.2026 | 5,000 |
| Contract object: servicii prestate de medic la uams calinesti - punct de lucru mozaceni perioada mai-iunie 2026 | ||||
| CAN1171282 | norme proprii (anexa 2b) | 85141200-1 | 13.07.2026 | 29,000 |
| Contract object: servicii prestate de medic la uams calinesti | ||||
| CAN1171243 | norme proprii (anexa 2b) | 55520000-1 | 10.07.2026 | 125,966 |
| Contract object: servicii de catering - uams calinesti - punct lucru mozaceni perioada iulie-decembrie 2026 | ||||
- 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/16066001/api/v1/authorities/16066001/spend/api/v1/authorities/16066001/scores/api/v1/authorities/16066001/benchmarks/api/v1/authorities/16066001/county/api/v1/red-flags/by-authority/16066001/api/v1/authorities/16066001/years/api/v1/authorities/16066001/cpv/api/v1/authorities/16066001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders