Total spending
31.65 Mn.
463 suppliers · spent between 2018 and 2026
Direct purchases
14.73 Mn.
4,633 purchases
Offline purchases
71,958 RON
5 purchases
Tenders
16.85 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.8%
14.80 Mn. of 31.65 Mn. without a tender
National median: 33.4%
Ranked 1,051 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ARGEȘ county · Ranked 89 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 134; the other 122 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 | INNOVA INTEGRATION SRL CUI: 42981304 | — | — | 9,288,658 | 9,288,658 | 29.3% | 1 |
| 2 | MSKONCEPT ARHISTUDIO SRL CUI: 37287870 | 95,000 | — | 3,780,000 | 3,875,000 | 12.2% | 2 |
| 3 | SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 | — | — | 3,780,000 | 3,780,000 | 11.9% | 1 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,476,537 | 44,824 | — | 1,521,361 | 4.8% | 23 |
| 5 | DEEA MARKET SRL CUI: 19046564 | 1,273,796 | 16,341 | — | 1,290,137 | 4.1% | 393 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 797,800 | 6,793 | — | 804,593 | 2.5% | 328 |
| 7 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 619,000 | — | — | 619,000 | 2.0% | 7 |
| 8 | FARMEXIM SA CUI: 335278 | 341,385 | — | — | 341,385 | 1.1% | 314 |
| 9 | UNIVERS T SRL CUI: 1929449 | 323,102 | — | — | 323,102 | 1.0% | 64 |
| 10 | GRAND CONSTRUCT SRL CUI: 11247791 | 320,214 | — | — | 320,214 | 1.0% | 1 |
The share is taken of the 31.65 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 |
|---|---|---|---|---|
| DA41277886 | ND PHARMA SRL CUI: 22082443 | 33661000-1 | 30.09.2026 | 62 |
| Contract object: clorchinaldol 100 mg x 30 drj. | ||||
| DA41293851 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 29.09.2026 | 120 |
| Contract object: drum pantum | ||||
| DA41293479 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 29.09.2026 | 1,548 |
| Contract object: pachet tonere si drum pantum | ||||
| DA41278237 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 37 |
| Contract object: sobyc 2.5mg x 30cp film (bisoprololum) | ||||
| DA41290046 | ALDIS SRL CUI: 1928648 | 15131700-2 | 29.09.2026 | 2,133 |
| Contract object: bacon fara sorici | ||||
| DA41281783 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 334 |
| Contract object: anxiar 1mg x 50cp (lorazepamum) | ||||
| DA41277187 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 29.09.2026 | 635 |
| Contract object: rispen 4mg-cpr.film. x 50 zentiva cz risperidonum | ||||
| DA41282959 | FONDEXPERT AUDIT SRL CUI: 51250133 | 79212100-4 | 28.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei - institutii publice | ||||
| DA41267104 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 71521000-6 | 28.09.2026 | 72,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41277436 | BILANCIA EXIM SRL CUI: 3968479 | 50800000-3 | 28.09.2026 | 6,731 |
| Contract object: serviciu reparatie masini de gatit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567879 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 07.10.2025 | 6,793 |
| Contract object: pachete alimente | ||||
| DAN2544407 | NEW REAL TIME CONSULTING 77 SRL CUI: 39833235 | 79211120-3 | 09.09.2025 | 4,000 |
| Contract object: notificari centralizate trimestriale - creare, completare si publicare | ||||
| DAN2539238 | DEEA MARKET SRL CUI: 19046564 | 15800000-6 | 02.09.2025 | 6,199 |
| Contract object: pachet diverse produse alimentare | ||||
| DAN2539236 | DEEA MARKET SRL CUI: 19046564 | 15800000-6 | 02.09.2025 | 10,142 |
| Contract object: pachet de diverse produse alimentare | ||||
| DAN2539014 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09000000-3 | 01.09.2025 | 44,824 |
| Contract object: calor extra 1 cu acciza plata la termen, combustibil tip m pentru incalzire, densitate max 0.883 kg/l, vascozitate la 20c max 3.5 , putere calorica inferioara 9800 kcal/kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127969 | procedura simplificata | 45215140-0 | 20.11.2025 | 9,288,658 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul centru de ingrijiri paliative in cadrul spitalului de psihiatrie sapunari | ||||
| SCNA1127664 | procedura simplificata | 45210000-2 | 12.11.2025 | 7,560,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, verificare tehnica a proiectului tehnic si a detaliilor de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul: extindere ambulatoriu p+1e in incinta spitalului de psihiatrie sapunari | ||||
- 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/3466375/api/v1/authorities/3466375/spend/api/v1/authorities/3466375/scores/api/v1/authorities/3466375/benchmarks/api/v1/authorities/3466375/county/api/v1/red-flags/by-authority/3466375/api/v1/authorities/3466375/years/api/v1/authorities/3466375/cpv/api/v1/authorities/3466375/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders