Total spending
87.59 Mn.
675 suppliers · spent between 2018 and 2026
Direct purchases
17.95 Mn.
3,061 purchases
Offline purchases
578,090 RON
17 purchases
Tenders
69.07 Mn.
268 procedures · 3,932 contracts
Single-bidder rate
36.1%
2,460 lots
National rate: 40.9%
Ranked 3,355 of 5,138
DSI index
21.2%
18.53 Mn. of 87.59 Mn. without a tender
National median: 33.4%
Ranked 3,316 of 4,323
HHI
645
0 of 3 markets concentrated
National median: 1,961
Ranked 2,972 of 3,055
In county context: 0.71% of everything spent in ARGEȘ county · Ranked 27 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 141; the other 129 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 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 519,236 | — | 4,589,976 | 5,109,212 | 5.8% | 19 |
| 2 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 8,040 | — | 4,648,398 | 4,656,438 | 5.3% | 45 |
| 3 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | 36,870 | 494,785 | 3,868,281 | 4,399,936 | 5.0% | 14 |
| 4 | RO-ARMYSECURITY SA CUI: 29136150 | — | — | 3,153,600 | 3,153,600 | 3.6% | 1 |
| 5 | ATLANCO EXIM SRL CUI: 10367196 | — | — | 2,828,169 | 2,828,169 | 3.2% | 41 |
| 6 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 21,956 | — | 1,833,638 | 1,855,594 | 2.1% | 24 |
| 7 | BILBORAIN CONSTRUCT SRL CUI: 39354259 | 258,961 | 33,194 | 1,512,140 | 1,804,295 | 2.1% | 18 |
| 8 | LC RHEA MEDICAL CARE SRL CUI: 22512001 | 9,585 | — | 1,705,300 | 1,714,885 | 2.0% | 8 |
| 9 | CLIMA TRADE HVAC SRL CUI: 17874714 | 120,561 | — | 1,551,563 | 1,672,124 | 1.9% | 4 |
| 10 | DIAMEDIX IMPEX SA CUI: 8529458 | 37,560 | — | 1,580,183 | 1,617,743 | 1.8% | 59 |
The share is taken of the 87.59 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 |
|---|---|---|---|---|
| DA41301845 | TACTICA OUTDOOR SRL CUI: 34994508 | 18100000-0 | 30.09.2026 | 318 |
| Contract object: bocanci viper ii, marimea 41 | ||||
| DA41291034 | DIAMEDIX IMPEX SA CUI: 8529458 | 50800000-3 | 30.09.2026 | 1,830 |
| Contract object: servicii instalare soft cu update | ||||
| DA41290755 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 34913000-0 | 30.09.2026 | 6,000 |
| Contract object: piese de schimb autoclav vertical laborator, sn16082005-inlocuire piese de schimb pompat | ||||
| DA41294980 | ELECTROSERV BIROTICA SRL CUI: 21676855 | 30145000-7 | 30.09.2026 | 1,579 |
| Contract object: pachet componenete pc | ||||
| DA41292795 | ELECTROSERV BIROTICA SRL CUI: 21676855 | 30125100-2 | 29.09.2026 | 4,537 |
| Contract object: pachet cartuse toner | ||||
| DA41275854 | KASS PLASTIC LINE SRL CUI: 30565538 | 77310000-6 | 29.09.2026 | 8,290 |
| Contract object: servicii de intretinere spatii verzi | ||||
| DA41263425 | ESMED GROUP SRL CUI: 31292266 | 33124000-5 | 28.09.2026 | 855 |
| Contract object: manseta easy care cuff, adult m4555b, marimea xl | ||||
| DA41263429 | ESMED GROUP SRL CUI: 31292266 | 35125110-0 | 28.09.2026 | 2,730 |
| Contract object: senzor de temperatura cutanat philips | ||||
| DA41239765 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 23.09.2026 | 9,225 |
| Contract object: abonament purificator la fantana | ||||
| DA41224078 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 22.09.2026 | 7,445 |
| Contract object: recipente si cutii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2569260 | CS FAN PIESE AUTO SRL CUI: 39753241 | 34913000-0 | 08.10.2025 | 443 |
| Contract object: acumulator | ||||
| DAN2382257 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | 71630000-3 | 14.02.2025 | 714 |
| Contract object: verificare reglare/supape de sigurante | ||||
| DAN2259239 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | 45340000-2 | 05.09.2024 | 494,785 |
| Contract object: lucrari de reparartii curente la imprejmuirea din beton din incinta nr.2 si incinta nr. 3-cazarma 705 pitesti | ||||
| DAN2203149 | OPREA-BARAC M LUMINITA-TATIANA - PERSOANA FIZICA CUI: 19777610 | 79212000-3 | 17.06.2024 | 25,000 |
| Contract object: servicii de audit | ||||
| DAN2171404 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 98300000-6 | 29.04.2024 | 2,700 |
| Contract object: servicii supraveghere dozimetrica individuala | ||||
| DAN2161307 | BRIO CLASS SRL CUI: 23266037 | 79341000-6 | 16.04.2024 | 550 |
| Contract object: servici publicitate | ||||
| DAN1902407 | BILBORAIN CONSTRUCT SRL CUI: 39354259 | 45233142-6 | 13.04.2023 | 33,194 |
| Contract object: lucrari de reparatii curente pentru amenajare plarformelor din zona pavilionului h | ||||
| DAN1013463 | FRIGOSTAR CLIMA AG SRL CUI: 27250432 | 50730000-1 | 28.09.2018 | 310 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DAN1013460 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | 39220000-0 | 28.09.2018 | 11,500 |
| Contract object: articole de uz casnic si articole de catering | ||||
| DAN1013455 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22200000-2 | 28.09.2018 | 1,093 |
| Contract object: abonamente la publicatii periodice si reviste | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172014 | licitatie deschisa | 15000000-8 | 30.09.2026 | 119,989 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1160970 | licitatie deschisa | 33140000-3 | 30.09.2026 | 515,758 |
| Contract object: produse materiale sanitare - 93 loturi | ||||
| CAN1134241 | licitatie deschisa | 33696200-7 | 30.09.2026 | 349,427 |
| Contract object: achizitie reactivi pentru laborator | ||||
| CAN1142229 | licitatie deschisa | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| CAN1169919 | licitatie deschisa | 33696200-7 | 22.09.2026 | 131,610 |
| Contract object: achizitie pachet de reactivi si materiale sanitare compatibile cu analizorul pathfast sau echivalent | ||||
| CAN1158722 | licitatie deschisa | 33696300-8 | 22.09.2026 | 67,600 |
| Contract object: achizitie pachet paneluri biochimie pentru analizorul skyla sau echivalent | ||||
| CAN1169933 | licitatie deschisa | 33600000-6 | 16.09.2026 | 32,700 |
| Contract object: produse medicamente - 19 loturi | ||||
| CAN1152302 | licitatie deschisa | 33140000-3 | 08.09.2026 | 5,849,386 |
| Contract object: furnizare materiale sanitare - 88 loturi | ||||
| CAN1167828 | licitatie deschisa | 33696300-8 | 01.09.2026 | 28,845 |
| Contract object: achizitie reactivi pentru a.t.i si materiale sanitare | ||||
| CAN1151698 | licitatie deschisa | 33696200-7 | 01.09.2026 | 54,350 |
| Contract object: achizitie pachet teste pentru determinari rapide compatibile cu analizorul wondfo finecare | ||||
- 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/4318016/api/v1/authorities/4318016/spend/api/v1/authorities/4318016/scores/api/v1/authorities/4318016/benchmarks/api/v1/authorities/4318016/county/api/v1/red-flags/by-authority/4318016/api/v1/authorities/4318016/years/api/v1/authorities/4318016/cpv/api/v1/authorities/4318016/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders