Total spending
100.73 Mn.
753 suppliers · spent between 2018 and 2026
Direct purchases
71.99 Mn.
24,628 purchases
Offline purchases
5.74 Mn.
86 purchases
Tenders
23.00 Mn.
5 procedures · 17 contracts
Single-bidder rate
66.7%
18 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
77.2%
77.73 Mn. of 100.73 Mn. without a tender
National median: 33.4%
Ranked 164 of 4,323
HHI
504
0 of 2 markets concentrated
National median: 1,961
Ranked 3,012 of 3,055
In county context: 0.81% of everything spent in ARGEȘ county · Ranked 22 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 157; the other 145 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 | DIAMEDIX IMPEX SA CUI: 8529458 | 3,436,925 | — | 5,802,000 | 9,238,925 | 9.2% | 505 |
| 2 | ALMED INVESTMENTS SRL CUI: 29136540 | 641,130 | — | 3,975,123 | 4,616,253 | 4.6% | 138 |
| 3 | PAPAPOSTOLOU SRL CUI: 22318421 | 7,500 | — | 4,038,350 | 4,045,850 | 4.0% | 3 |
| 4 | BIVARIA GRUP SRL CUI: 13833576 | 3,591,417 | — | — | 3,591,417 | 3.6% | 529 |
| 5 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 2,439,460 | 2,439,460 | 2.4% | 1 |
| 6 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 2,341,023 | — | — | 2,341,023 | 2.3% | 174 |
| 7 | SIRAMED - FARMA SRL CUI: 33027525 | 2,048,725 | — | — | 2,048,725 | 2.0% | 182 |
| 8 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | — | — | 1,988,764 | 1,988,764 | 2.0% | 1 |
| 9 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 1,859,341 | — | — | 1,859,341 | 1.8% | 32 |
| 10 | PRAXIS MEDICA SRL CUI: 14530570 | 1,766,410 | — | — | 1,766,410 | 1.8% | 28 |
The share is taken of the 100.73 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 |
|---|---|---|---|---|
| DA41296947 | DIALAB SOLUTIONS SRL CUI: 23818271 | 72225000-8 | 30.09.2026 | 2,370 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||
| DA41303068 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | 30232110-8 | 30.09.2026 | 4,538 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||
| DA41303092 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | 30141200-1 | 30.09.2026 | 7,897 |
| Contract object: sistem pc i3-12100, 8gb ddr4, 4xssd 240gb, 450w, tastatura si mouse usb | ||||
| DA41302063 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692510-5 | 30.09.2026 | 455 |
| Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml cu dublu port de administrare fe95513 | ||||
| DA41294221 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183100-7 | 30.09.2026 | 5,400 |
| Contract object: implanturi ortopedice | ||||
| DA41295562 | SIRAMED - FARMA SRL CUI: 33027525 | 33696000-5 | 30.09.2026 | 20,795 |
| Contract object: reactivi | ||||
| DA41295751 | SIRAMED - FARMA SRL CUI: 33027525 | 33141000-0 | 30.09.2026 | 3,970 |
| Contract object: consumabile medicale | ||||
| DA41298604 | ADEA PLUS SRL CUI: 16442955 | 33141121-4 | 30.09.2026 | 5,683 |
| Contract object: pachet fire sutura spital | ||||
| DA41298668 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 33141000-0 | 30.09.2026 | 7,900 |
| Contract object: accesorii bloc operator | ||||
| DA41297139 | HS MEDICAL SRL CUI: 34772846 | 33141770-8 | 30.09.2026 | 81,600 |
| Contract object: proteze | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565521 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 03.10.2025 | 2,723 |
| Contract object: purificatoare apa | ||||
| DAN2565509 | AMAT SA CUI: 8898684 | 50112000-3 | 03.10.2025 | 6,000 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2565502 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 03.10.2025 | 267 |
| Contract object: servicii de acceptare carduri | ||||
| DAN2565484 | ACVATIC CONCEPT SRL CUI: 41914447 | 15711000-5 | 03.10.2025 | 383 |
| Contract object: hrana pesti | ||||
| DAN2565474 | TUTUIANU MURESAN & ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 42241241 | 79100000-5 | 03.10.2025 | 118,605 |
| Contract object: servicii juridice | ||||
| DAN2565459 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 03.10.2025 | 6,131 |
| Contract object: tipizate | ||||
| DAN2565410 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 03.10.2025 | 11,546 |
| Contract object: deratizare si dezinsectie | ||||
| DAN2565392 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 30237280-5 | 03.10.2025 | 2,928 |
| Contract object: produde diverse | ||||
| DAN2565375 | SALUBRIS SA CUI: 6516214 | 90511000-2 | 03.10.2025 | 193,331 |
| Contract object: servicii de colectare si depozitare deseuri menajere | ||||
| DAN2565353 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 03.10.2025 | 8,861 |
| Contract object: servicii de telefonie mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091765 | licitatie deschisa | 33100000-1 | 16.11.2022 | 672,050 |
| Contract object: echipamente medicale pentru spitalul orasenesc mioveni | ||||
| CAN1075654 | licitatie deschisa | 33140000-3 | 27.03.2022 | 2,563,923 |
| Contract object: materiale sanitare diverse pentru spitalul orasenesc mioveni - pachet 1 | ||||
| CAN1074652 | licitatie deschisa | 33100000-1 | 09.03.2022 | 236,000 |
| Contract object: cresterea capacitatii de gestionare a crizei cauzata de virusul covid - 19 prin dotarea cu aparatura medicala a spitalului orasenesc mioveni- lot 1 | ||||
| CAN1068647 | licitatie deschisa | 33100000-1 | 17.12.2021 | 1,478,300 |
| Contract object: echipamente medicale pentru spitalul orasenesc mioveni | ||||
| CAN1061374 | licitatie deschisa | 33100000-1 | 16.12.2021 | 18,049,772 |
| Contract object: cresterea capacitatii de gestionare a crizei cauzata de virusul covid - 19 prin dotarea cu aparatura medicala a spitalului orasenesc mioveni- lot 1-14 | ||||
- 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/4318202/api/v1/authorities/4318202/spend/api/v1/authorities/4318202/scores/api/v1/authorities/4318202/benchmarks/api/v1/authorities/4318202/county/api/v1/red-flags/by-authority/4318202/api/v1/authorities/4318202/years/api/v1/authorities/4318202/cpv/api/v1/authorities/4318202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders