Total spending
140.59 Mn.
1,037 suppliers · spent between 2018 and 2026
Direct purchases
27.20 Mn.
7,055 purchases
Offline purchases
240,859 RON
108 purchases
Tenders
113.15 Mn.
252 procedures · 2,761 contracts
Single-bidder rate
41.9%
1,046 lots
National rate: 40.9%
Ranked 2,766 of 5,138
DSI index
19.5%
27.44 Mn. of 140.59 Mn. without a tender
National median: 33.4%
Ranked 3,435 of 4,323
HHI
893
0 of 6 markets concentrated
National median: 1,961
Ranked 2,817 of 3,055
In county context: 1.13% of everything spent in ARGEȘ county · Ranked 16 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 153; the other 141 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 | BIVARIA GRUP SRL CUI: 13833576 | 288,318 | — | 6,498,468 | 6,786,786 | 4.8% | 302 |
| 2 | NOVAINTERMED SRL CUI: 6220293 | 234,373 | — | 6,322,344 | 6,556,717 | 4.7% | 144 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 46,596 | — | 6,293,731 | 6,340,327 | 4.5% | 233 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 68,316 | — | 6,013,015 | 6,081,331 | 4.3% | 71 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 5,063,240 | 5,063,240 | 3.6% | 2 |
| 6 | PFI DR PAUN C CONSTANTIN CUI: 35291239 | — | — | 3,395,544 | 3,395,544 | 2.4% | 7 |
| 7 | INSTPRO CAD SRL CUI: 36025960 | 185,400 | — | 2,844,302 | 3,029,702 | 2.2% | 8 |
| 8 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | 44,924 | — | 2,844,302 | 2,889,226 | 2.1% | 6 |
| 9 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | — | — | 2,844,302 | 2,844,302 | 2.0% | 3 |
| 10 | UNITH2B SRL CUI: 31279763 | — | — | 2,844,302 | 2,844,302 | 2.0% | 3 |
The share is taken of the 140.59 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41285900 | ARTISANA MEDICAL SRL CUI: 22742850 | 39512100-5 | 29.09.2026 | 27,500 |
| Contract object: husa/cearceaf pentru targa mare upu impermeabil de unica folosinta, 120 x 230 cm | ||||
| DA41285980 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | 30194900-4 | 29.09.2026 | 7,500 |
| Contract object: husa / huse/cearceaf brancard 90 cm x 220 cm -60 g/m2 -calitate superioara ! | ||||
| DA41286077 | TZMO ROMANIA SRL CUI: 9693687 | 39513200-3 | 29.09.2026 | 595 |
| Contract object: vata ortopedica naturala 6cmx3m | ||||
| DA41283973 | INFOMED SRL CUI: 6502839 | 34913000-0 | 29.09.2026 | 10,875 |
| Contract object: set ventilatoare sistem de incarcare baterii; set de baterii pentru carestream drx revolution | ||||
| DA41274801 | FLANCO RETAIL SA CUI: 27698631 | 30237260-9 | 28.09.2026 | 350 |
| Contract object: suport tv de perete 32-70, 45kg, | ||||
| DA41266636 | SOCADANCE MD SRL CUI: 18392942 | 39222100-5 | 28.09.2026 | 2,040 |
| Contract object: cutie meniu cu trei compartimente uf biodegradabila [buc] | ||||
| DA41269058 | BOGMAR SRL CUI: 10979365 | 34911100-7 | 28.09.2026 | 780 |
| Contract object: masa mese carucior tratament instrumentar inox mobila cu 4 roti 2 cu frana 830x510x(h)950 mm | ||||
| DA41269542 | SPORTMED SYSTEMS SRL CUI: 29807808 | 33183100-7 | 28.09.2026 | 3,050 |
| Contract object: implanturi ortopedice | ||||
| DA41269638 | SPORTMED SYSTEMS SRL CUI: 29807808 | 33162000-3 | 28.09.2026 | 1,500 |
| Contract object: burghiu reglabil | ||||
| DA41259247 | ELITEX SRL CUI: 5681981 | 33199000-1 | 25.09.2026 | 18,600 |
| Contract object: halat operatie verde 100%bbc; camp operatie colorat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863107 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 24.09.2026 | 907 |
| Contract object: certificat concediu medical , bilete trimitere servicii medicale | ||||
| DAN2863099 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 24.09.2026 | 3,360 |
| Contract object: bilete trimitere investigatii paraclinice, rmn | ||||
| DAN2863095 | PROEVENTS INTERNATIONAL SRL CUI: 50180048 | 80530000-8 | 24.09.2026 | 3,200 |
| Contract object: pregatire profesionala | ||||
| DAN2863086 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 22820000-4 | 24.09.2026 | 336 |
| Contract object: retete psihotrope verzi | ||||
| DAN2863082 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 41110000-3 | 24.09.2026 | 16,294 |
| Contract object: servicii determinari sterilitate/monitorizare apa potabila | ||||
| DAN2863078 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 39715000-7 | 24.09.2026 | 726 |
| Contract object: servicii analiza apa potabila | ||||
| DAN2863076 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 24962000-5 | 24.09.2026 | 876 |
| Contract object: servicii analiza apa potabila | ||||
| DAN2724369 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 90524400-0 | 06.04.2026 | 200 |
| Contract object: taxa aprobare transport deseuri medicale | ||||
| DAN2724191 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 06.04.2026 | 893 |
| Contract object: bilete trimitere investigatii paraclinice | ||||
| DAN2724189 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 06.04.2026 | 893 |
| Contract object: certificat de concediu medical , bilete trimitere pt servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170347 | licitatie deschisa | 15800000-6 | 28.09.2026 | 110,077 |
| Contract object: licitatie alimente 14 loturi | ||||
| CAN1158087 | licitatie deschisa | 15800000-6 | 28.09.2026 | 58,019 |
| Contract object: alimente 14 loturi | ||||
| CAN1175049 | negociere fara publicare prealabila | 33610000-9 | 28.09.2026 | 357,112 |
| Contract object: negociere sebelipase alfa | ||||
| CAN1174018 | licitatie deschisa | 33690000-3 | 25.09.2026 | 339 |
| Contract object: medicamente 5 loturi | ||||
| CAN1165150 | licitatie deschisa | 33690000-3 | 25.09.2026 | 318,015 |
| Contract object: medicamente 56 loturi | ||||
| SCNA1137380 | procedura simplificata | 45453000-7 | 24.09.2026 | 3,784,341 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari modernizare sectia chirurgie etaj 2 | ||||
| CAN1148989 | licitatie deschisa | 33610000-9 | 16.09.2026 | 645,412 |
| Contract object: agalsidasum beta | ||||
| CAN1143430 | licitatie deschisa | 33696500-0 | 07.09.2026 | 2,492,464 |
| Contract object: reactivi de laborator 22 loturi - acord cadru 24 luni | ||||
| CAN1171632 | licitatie deschisa | 33140000-3 | 07.09.2026 | 108,500 |
| Contract object: dispozitive medicale pentru tratament | ||||
| SCNA1129381 | procedura simplificata | 50420000-5 | 04.09.2026 | 312,633 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 23 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/4318075/api/v1/authorities/4318075/spend/api/v1/authorities/4318075/scores/api/v1/authorities/4318075/benchmarks/api/v1/authorities/4318075/county/api/v1/red-flags/by-authority/4318075/api/v1/authorities/4318075/years/api/v1/authorities/4318075/cpv/api/v1/authorities/4318075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders