Total spending
263.28 Mn.
1,152 suppliers · spent between 2018 and 2026
Direct purchases
104.17 Mn.
20,937 purchases
Offline purchases
166,795 RON
40 purchases
Tenders
158.94 Mn.
77 procedures · 300 contracts
Single-bidder rate
47.3%
391 lots
National rate: 40.9%
Ranked 2,211 of 5,138
DSI index
39.6%
104.34 Mn. of 263.28 Mn. without a tender
National median: 33.4%
Ranked 1,594 of 4,323
HHI
3,039
1 of 6 markets concentrated
National median: 1,961
Ranked 787 of 3,055
In county context: 2.12% of everything spent in ARGEȘ county · Ranked 7 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 181; the other 169 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 | STAR TRADING IMPEX SRL CUI: 4122612 | 19,991 | — | 53,181,709 | 53,201,700 | 20.2% | 4 |
| 2 | VELMED INTERNATIONAL SRL CUI: 29403699 | 786,896 | — | 8,787,500 | 9,574,396 | 3.6% | 125 |
| 3 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | 681,693 | — | 7,423,173 | 8,104,866 | 3.1% | 50 |
| 4 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 271,512 | — | 6,662,872 | 6,934,384 | 2.6% | 101 |
| 5 | RAFI MEDICAL SRL CUI: 9245101 | 567,599 | — | 5,737,086 | 6,304,685 | 2.4% | 73 |
| 6 | MEDPLAZA HEALTH SRL CUI: 41024228 | 160,286 | — | 5,306,000 | 5,466,286 | 2.1% | 42 |
| 7 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 533,584 | — | 4,244,057 | 4,777,641 | 1.8% | 75 |
| 8 | MED Q CLINEXPERT SRL CUI: 35722200 | — | — | 4,604,650 | 4,604,650 | 1.7% | 1 |
| 9 | ARTISANA MEDICAL SRL CUI: 22742850 | 4,328,583 | — | — | 4,328,583 | 1.6% | 400 |
| 10 | FARMEXIM SA CUI: 335278 | 3,531,791 | — | — | 3,531,791 | 1.3% | 744 |
The share is taken of the 263.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41300183 | DRMAX SRL CUI: 9378655 | 33652000-5 | 30.09.2026 | 24,975 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl* 10ml | ||||
| DA41299837 | DRMAX SRL CUI: 9378655 | 33652100-6 | 30.09.2026 | 41,800 |
| Contract object: opdivo 10mg/ml conc pt sol perf fl*4 ml | ||||
| DA41289648 | DRAEGER ROMANIA SRL CUI: 2836925 | 24213000-0 | 30.09.2026 | 960 |
| Contract object: calce sodata clic 1.2 litri | ||||
| DA41289870 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | 24213000-0 | 30.09.2026 | 720 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||
| DA41294504 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 30.09.2026 | 56 |
| Contract object: dopegyt 250mg*50cpr(methyldopum)_6264_#rx | ||||
| DA41288843 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | 18424000-7 | 30.09.2026 | 900 |
| Contract object: manusi ortopedice nr.7.5, nr.8 | ||||
| DA41273940 | UZCONFTEX TOTAL SRL CUI: 14901121 | 33141118-0 | 30.09.2026 | 14,125 |
| Contract object: fesi tifon/vata | ||||
| DA41288896 | BIO EEL SRL CUI: 1199107 | 33621200-1 | 30.09.2026 | 533 |
| Contract object: trombex 75 mg x 30 compr.film. clopidogrelum | ||||
| DA41283590 | GEOTERM OFFICE GROUP SRL CUI: 27741650 | 33198000-4 | 29.09.2026 | 1,875 |
| Contract object: cearceaf hartie pat rola 50cm / 50m | ||||
| DA41283629 | ECHO PLUS SRL CUI: 18957613 | 39514500-3 | 29.09.2026 | 13,040 |
| Contract object: servetele pliate v verzi 1str 25x23cm 250buc/set | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793525 | IPATIE MIHAELA - ASISTENT MEDICAL RADIOLOGIE SI IMAGISTICA CUI: 51298530 | 85141200-1 | 30.06.2026 | 45,360 |
| Contract object: prestari servicii medicale | ||||
| DAN2793511 | RADU ELENA-ALINA - ASISTENT MEDICAL RADIOLOGIE SI IMAGISTICA CUI: 51471150 | 85141200-1 | 30.06.2026 | 22,320 |
| Contract object: prestari servicii medicale | ||||
| DAN2793503 | NITA ELENA-DANIELA- ASISTENT MEDICAL GENERALIST CUI: 52694878 | 85141200-1 | 30.06.2026 | 49,728 |
| Contract object: prestari servicii medicale | ||||
| DAN2793486 | VISAN ILEANA - ASISTENT MEDICAL GENERALIST CUI: 51123415 | 85141200-1 | 30.06.2026 | 9,472 |
| Contract object: contract prestari servicii medicale | ||||
| DAN2781204 | ASOCIATIA DE PROPRIETARI 582 RAZBOIENI P4 CUI: 4583373 | 70130000-1 | 16.06.2026 | 176 |
| Contract object: cheltuieli intretinere garsoniera razboieni | ||||
| DAN2781192 | ASOCIATIA DE PROPRIETARI DACIA A4 CUI: 6136533 | 70130000-1 | 16.06.2026 | 191 |
| Contract object: intretinere apartamenta dacia | ||||
| DAN2781166 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.06.2026 | 255 |
| Contract object: diverse articole | ||||
| DAN2781135 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 16.06.2026 | 1,000 |
| Contract object: timbre | ||||
| DAN2781061 | FAN COURIER EXPRESS SRL CUI: 13838336 | 79571000-7 | 16.06.2026 | 88 |
| Contract object: taxe expeditie | ||||
| DAN2781056 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 16.06.2026 | 154 |
| Contract object: decont apa plata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171767 | licitatie deschisa | 33100000-1 | 02.09.2026 | 1,312,260 |
| Contract object: achizitie echipamente medicale conform proiect controlul cancerului de col uterin prin acces echitabil la servicii de calitate: consolidarea capacitatii programului national de screening - clara. | ||||
| CAN1165118 | licitatie deschisa | 33100000-1 | 17.06.2026 | 3,551,989 |
| Contract object: achizitia de echipamente 4 loturi in cadrul proiectului dotarea la spitalul judetean de urgenta pitesti cu echipamente medicale care trateaza pacienti cardiaci critici | ||||
| CAN1164090 | licitatie deschisa | 30211300-4 | 12.03.2026 | 3,366,550 |
| Contract object: achizitia infrastructurii it&c (inclusiv echipamente si dispozitive hardware si implementare solutii software medicale/non-medicale, precum si de securitate si comunicatii) in vederea extinderii resurselor informatice si a functionalitatilor software actuale/existente, impreuna cu operatiunile/serviciile accesorii de instalare, instruire si punere in functiune a acesteia | ||||
| SCNA1130803 | procedura simplificata | 42912310-8 | 24.02.2026 | 14,600 |
| Contract object: statie de dedurizare a apei la sju pitesti - instalare , punere in functiune si instructaj | ||||
| CAN1153111 | licitatie deschisa | 33190000-8 | 15.12.2025 | 4,604,650 |
| Contract object: aparatura medicala -ati , urologie, cardiologie - furnizare , instalare , punere in functiune si instructaj la spitalul judetean de urgenta pitesti - | ||||
| CAN1156774 | licitatie deschisa | 33190000-8 | 04.11.2025 | 627,216 |
| Contract object: dotarea spitalului judetean de urgenta pitesti cu echipamente medicale 17 loturi | ||||
| SCNA1127293 | procedura simplificata | 45453000-7 | 03.11.2025 | 699,778 |
| Contract object: reabilitare si reparatii pasaj subteran de legatura canivou-sediul central al spitalul judetean de urgenta pitesti | ||||
| SCNA1126836 | procedura simplificata | 45453000-7 | 22.10.2025 | 258,815 |
| Contract object: reabilitare si reparatii curente la spitalul judetean de urgenta pitesti - 2 loturi | ||||
| SCNA1121315 | procedura simplificata | 42900000-5 | 17.07.2025 | 399,350 |
| Contract object: furnizare utilaje tehnice la spitalul judetean de urgenta pitesti | ||||
| SCNA1122047 | procedura simplificata | 34114122-0 | 26.06.2025 | 821,830 |
| Contract object: achizitie ambulante transport pacienti si autoutilitara la sju pitesti- 2 loturi | ||||
- 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/4122205/api/v1/authorities/4122205/spend/api/v1/authorities/4122205/scores/api/v1/authorities/4122205/benchmarks/api/v1/authorities/4122205/county/api/v1/red-flags/by-authority/4122205/api/v1/authorities/4122205/years/api/v1/authorities/4122205/cpv/api/v1/authorities/4122205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders