Total spending
9.97 Mn.
450 suppliers · spent between 2018 and 2026
Direct purchases
8.64 Mn.
2,531 purchases
Offline purchases
1.34 Mn.
383 purchases
Tenders
0 RON
0 procedures
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: 0.08% of everything spent in ARGEȘ county · Ranked 145 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 115; the other 103 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 | DRMAX SRL CUI: 9378655 | 689,754 | 114 | — | 689,868 | 6.9% | 103 |
| 2 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 502,868 | 52,282 | — | 555,150 | 5.6% | 6 |
| 3 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 408,740 | — | — | 408,740 | 4.1% | 14 |
| 4 | CAV INOVARE SRL CUI: 51415240 | 382,207 | — | — | 382,207 | 3.8% | 4 |
| 5 | EXTRANET SRL CUI: 11051573 | 312,069 | 29,000 | — | 341,069 | 3.4% | 41 |
| 6 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | — | 329,894 | — | 329,894 | 3.3% | 6 |
| 7 | PHARMA SA CUI: 13591928 | 261,630 | — | — | 261,630 | 2.6% | 105 |
| 8 | FILDAS TRADING SRL CUI: 4851409 | 209,730 | — | — | 209,730 | 2.1% | 83 |
| 9 | DONA LOGISTICA SA CUI: 3596251 | 183,187 | — | — | 183,187 | 1.8% | 39 |
| 10 | RATEHNO SIST SRL CUI: 12741890 | 177,935 | — | — | 177,935 | 1.8% | 13 |
The share is taken of the 9.97 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 |
|---|---|---|---|---|
| DA41300863 | ROMY INVESTION SRL CUI: 6750923 | 44190000-8 | 30.09.2026 | 284 |
| Contract object: diverse materiale de constructii | ||||
| DA41254749 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33642200-4 | 28.09.2026 | 807 |
| Contract object: hidrocortizon hf 100 mg | ||||
| DA41250005 | FILDAS TRADING SRL CUI: 4851409 | 33690000-3 | 25.09.2026 | 418 |
| Contract object: medicamente | ||||
| DA41254672 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 849 |
| Contract object: medicamente | ||||
| DA41259875 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 24.09.2026 | 942 |
| Contract object: medicamente | ||||
| DA41253362 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 632 |
| Contract object: pachet diverse | ||||
| DA41250094 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 23.09.2026 | 2,493 |
| Contract object: vitamina c arena 750 mg cutie cu 5 fiole x 5 ml sol. inj. | ||||
| DA41249350 | JUST TOP OFFICE SRL CUI: 44958081 | 39143112-4 | 23.09.2026 | 690 |
| Contract object: saltea antiescara cu compresor 200x90x7 cm sustine maxim 130 kg | ||||
| DA41225952 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 21.09.2026 | 183 |
| Contract object: apa distilata 5l | ||||
| DA41209369 | DONA LOGISTICA SA CUI: 3596251 | 33632200-1 | 21.09.2026 | 15,360 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867909 | LIBO IMPEX SRL CUI: 5898132 | 44411000-4 | 30.09.2026 | 981 |
| Contract object: materiale reparatii regim propriu | ||||
| DAN2861538 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2843502 | CASA FUNERARA FILIP SRL CUI: 26210472 | 44423200-3 | 01.09.2026 | 909 |
| Contract object: scara aluminiu cu 11 trepte si 3 tronsoane | ||||
| DAN2831281 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.08.2026 | 19 |
| Contract object: servicii postale | ||||
| DAN2820401 | ANA & JASMINA SRL CUI: 19199215 | 30192111-2 | 29.07.2026 | 23 |
| Contract object: tusiera printer p10 | ||||
| DAN2820369 | LIBO IMPEX SRL CUI: 5898132 | 44423000-1 | 29.07.2026 | 2,438 |
| Contract object: materiale reparatii regim propriu | ||||
| DAN2814886 | MZW STAR TRUST SRL CUI: 16944200 | 50112000-3 | 22.07.2026 | 31 |
| Contract object: piese intretinere autoturism spital | ||||
| DAN2800033 | TURIST SERVICE SRL CUI: 7709175 | 09132000-3 | 06.07.2026 | 81 |
| Contract object: combustibil - benzina | ||||
| DAN2794178 | ROMY INVESTION SRL CUI: 6750923 | 44423000-1 | 01.07.2026 | 31 |
| Contract object: furtun dus 2m - materiale reparatii regim propriu | ||||
| DAN2785299 | CASA FUNERARA FILIP SRL CUI: 26210472 | 98371200-6 | 22.06.2026 | 13,750 |
| Contract object: recuperarae si gazduire decedat - 01.07.2026-31.12.2026, posibilitate de prelungire act aditional 01.01.2027-30.04.2027 | ||||
- 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/31184060/api/v1/authorities/31184060/spend/api/v1/authorities/31184060/scores/api/v1/authorities/31184060/benchmarks/api/v1/authorities/31184060/county/api/v1/red-flags/by-authority/31184060/api/v1/authorities/31184060/years/api/v1/authorities/31184060/cpv/api/v1/authorities/31184060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders