Total spending
14.28 Mn.
826 suppliers · spent between 2018 and 2026
Direct purchases
11.92 Mn.
6,210 purchases
Offline purchases
1.70 Mn.
682 purchases
Tenders
664,341 RON
5 procedures · 7 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in ARGEȘ county · Ranked 131 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 150; the other 138 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 771,744 | 1,144 | — | 772,888 | 5.4% | 831 |
| 2 | BUNTALOZI 2004 SRL CUI: 16986647 | 509,492 | — | 111,681 | 621,173 | 4.3% | 21 |
| 3 | LABORATOARELE BIOCLINICA SRL CUI: 16927632 | 500,303 | — | — | 500,303 | 3.5% | 20 |
| 4 | EXTRANET SRL CUI: 11051573 | 403,424 | — | — | 403,424 | 2.8% | 53 |
| 5 | TOP LINE CONSTRUCT SRL CUI: 34251414 | 398,545 | — | — | 398,545 | 2.8% | 1 |
| 6 | ENGIE ROMANIA SA CUI: 13093222 | 156,626 | 199,854 | — | 356,480 | 2.5% | 15 |
| 7 | ICCO ENERG SRL CUI: 22500279 | 353,242 | 206 | — | 353,448 | 2.5% | 7 |
| 8 | SANTE INTERNATIONAL SA CUI: 3210015 | 313,196 | — | — | 313,196 | 2.2% | 99 |
| 9 | RESTART ENERGY ONE SA CUI: 34583200 | 263,170 | — | — | 263,170 | 1.8% | 5 |
| 10 | SALUBRIS SA CUI: 6516214 | 259,416 | — | — | 259,416 | 1.8% | 14 |
The share is taken of the 14.28 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 |
|---|---|---|---|---|
| DA41274265 | DTL MEDICAL SRL CUI: 22444730 | 32354100-0 | 29.09.2026 | 5,120 |
| Contract object: filme cu developare uscata konica minolta sd-s 35x43 cm | ||||
| DA41276276 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 29.09.2026 | 333 |
| Contract object: pachet diverse produse | ||||
| DA41250378 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 28.09.2026 | 24 |
| Contract object: nitroglicerina 0.5mg-cpr.subling. x 20-zentiva ro nitroglycerinum | ||||
| DA41250671 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 25.09.2026 | 280 |
| Contract object: lioresal 25mg-cpr. x 50 | ||||
| DA41250485 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.09.2026 | 601 |
| Contract object: metronidazol arena 250 mg ct*30 compr | ||||
| DA41251767 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33661200-3 | 25.09.2026 | 2,573 |
| Contract object: paracetamol kabi 10mg/ml | ||||
| DA41235432 | GEO TECHNO SECURITY SRL CUI: 10747764 | 31430000-9 | 25.09.2026 | 200 |
| Contract object: acumulator 12v - 7ah | ||||
| DA41231473 | KADRA TECH SRL CUI: 17696129 | 50800000-3 | 25.09.2026 | 3,296 |
| Contract object: reparatii usi automate pachet | ||||
| DA41240078 | MIRALEX CONSTRUCT DESIGN SRL CUI: 18952306 | 44221000-5 | 25.09.2026 | 3,041 |
| Contract object: reparatii tamplarie al/pvc | ||||
| DA41228412 | ZENOVO MEDICAL SRL CUI: 22217290 | 33141615-4 | 24.09.2026 | 340 |
| Contract object: pungi urinare adulti 2l cu supapa de evacuare si valva antireflux. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867250 | BUZATU-COMP SRL CUI: 5487048 | 44313000-7 | 29.09.2026 | 121 |
| Contract object: plasa sudata + sarma zincata | ||||
| DAN2865972 | UNIVERSAL INVEST SRL CUI: 11270859 | 34913000-0 | 28.09.2026 | 1,197 |
| Contract object: articole sanitare | ||||
| DAN2865965 | UNIVERSAL INVEST SRL CUI: 11270859 | 34913000-0 | 28.09.2026 | 64 |
| Contract object: butuc usa | ||||
| DAN2862998 | UNIVERSAL INVEST SRL CUI: 11270859 | 44411000-4 | 24.09.2026 | 198 |
| Contract object: baterii bucatarie | ||||
| DAN2850693 | ICCO ENERG SRL CUI: 22500279 | 09310000-5 | 10.09.2026 | 206 |
| Contract object: regularizare certificate verzi | ||||
| DAN2849306 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 08.09.2026 | 3,915 |
| Contract object: furnizare gaze naturale | ||||
| DAN2846575 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.09.2026 | 18 |
| Contract object: taxe postale | ||||
| DAN2845812 | IONITA MARIANA-IULIANA PERSOANA FIZICA AUTORIZATA CUI: 54216730 | 79620000-6 | 03.09.2026 | 6,100 |
| Contract object: servicii de lucrator bloc alimentar | ||||
| DAN2845795 | POSTARU ELENA-REBECA PERSOANA FIZICA AUTORIZATA CUI: 52593687 | 79620000-6 | 03.09.2026 | 18,300 |
| Contract object: servicii de lucrator bloc alimentar | ||||
| DAN2840464 | JETHRO GROUP TCA SRL CUI: 8407620 | 44442000-0 | 26.08.2026 | 53 |
| Contract object: rulment | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100871 | procedura simplificata | 90910000-9 | 22.03.2024 | 202,500 |
| Contract object: servicii de curatenie | ||||
| SCNA1032874 | procedura simplificata | 15000000-8 | 27.02.2020 | 45,273 |
| Contract object: alimente - legume si fructe | ||||
| SCNA1021175 | procedura simplificata | 33111000-1 | 07.08.2019 | 230,252 |
| Contract object: aparat roentgen digital cu developeza uscata | ||||
| SCNA1014560 | procedura simplificata | 15000000-8 | 05.04.2019 | 74,635 |
| Contract object: ,,alimente, defalcate pe loturi dupa cum urmeaza :<br>- lot i : cremwursti pui ;<br>- lot ii : copanele de pui;<br>- lot iii : ficat de pui;<br>- lot iv : pipote de pui;<br>- lot v : carne tocata de pui;<br>- lot vi : oase de vita;<br>- lot vii : carne tocata de vita;<br>- lot viii : branza dulce de vaca;<br>- lot ix : sana;<br>- lot x : iaurt;<br>- lot xi : lapte pasteurizat;<br>- lot xii : margarina;<br>- lot xiii : cas de vaca;<br>- lot xiv : telemea de vaca | ||||
| SCNA1002119 | procedura simplificata | 45223300-9 | 01.08.2018 | 111,681 |
| Contract object: reparatie capitala platforma beton armat curte spital si platforma gunoi menajer | ||||
- 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/4318458/api/v1/authorities/4318458/spend/api/v1/authorities/4318458/scores/api/v1/authorities/4318458/benchmarks/api/v1/authorities/4318458/county/api/v1/red-flags/by-authority/4318458/api/v1/authorities/4318458/years/api/v1/authorities/4318458/cpv/api/v1/authorities/4318458/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders