Total spending
30.92 Mn.
465 suppliers · spent between 2018 and 2026
Direct purchases
9.09 Mn.
3,383 purchases
Offline purchases
1.04 Mn.
127 purchases
Tenders
20.79 Mn.
61 procedures · 410 contracts
Single-bidder rate
30.3%
962 lots
National rate: 40.9%
Ranked 3,831 of 5,138
DSI index
32.8%
10.13 Mn. of 30.92 Mn. without a tender
National median: 33.4%
Ranked 2,228 of 4,323
HHI
2,717
0 of 2 markets concentrated
National median: 1,961
Ranked 950 of 3,055
In county context: 0.25% of everything spent in ARGEȘ county · Ranked 92 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 142; the other 130 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 | ABB MEDTEC SRL CUI: 34944232 | — | — | 3,925,684 | 3,925,684 | 12.7% | 3 |
| 2 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 974 | — | 2,199,015 | 2,199,989 | 7.1% | 22 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 75,446 | — | 1,909,468 | 1,984,914 | 6.4% | 45 |
| 4 | MATRA SRL CUI: 6287579 | — | — | 1,527,490 | 1,527,490 | 4.9% | 20 |
| 5 | TOP LINE CONSTRUCT SRL CUI: 34251414 | — | — | 1,212,716 | 1,212,716 | 3.9% | 1 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 22,662 | — | 1,173,048 | 1,195,710 | 3.9% | 24 |
| 7 | PHARMA SA CUI: 13591928 | 83,972 | — | 865,647 | 949,619 | 3.1% | 43 |
| 8 | IRINEL SRL CUI: 190258 | 31,660 | 1,620 | 792,433 | 825,713 | 2.7% | 32 |
| 9 | EUROPHARM HOLDING SA CUI: 6567900 | 32,453 | — | 687,620 | 720,073 | 2.3% | 37 |
| 10 | DRMAX SRL CUI: 9378655 | 10,387 | — | 598,096 | 608,483 | 2.0% | 11 |
The share is taken of the 30.92 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 |
|---|---|---|---|---|
| DA41184173 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 15.09.2026 | 110 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA41166064 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 14.09.2026 | 110 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA41152714 | CARTO - PLAST SRL CUI: 22847422 | 22993200-9 | 10.09.2026 | 250 |
| Contract object: hartie ekg biocare ecg ie 12a, ie12/ ie15 - 210 x 150 mm (150 coli) | ||||
| DA41135417 | UNIVERSAL COLOR SA CUI: 9449144 | 22458000-5 | 09.09.2026 | 120 |
| Contract object: chitantier personalizat | ||||
| DA41124900 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141625-7 | 08.09.2026 | 4,360 |
| Contract object: trusa rapid cu reactivii inclusi 20 teste/trusa rapid str cu reactivi aditionali inclusi | ||||
| DA41124756 | SIDE GRUP SRL CUI: 15216895 | 39831200-8 | 08.09.2026 | 1,540 |
| Contract object: ag4-cr/1423 | ||||
| DA41115582 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 07.09.2026 | 525 |
| Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l | ||||
| DA41113320 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141625-7 | 04.09.2026 | 3,694 |
| Contract object: truse rapid | ||||
| DA41113435 | TODY LABORATORIES MED SRL CUI: 40066136 | 33141625-7 | 04.09.2026 | 71 |
| Contract object: stoc!!*teste rapide - ige, sange total/ser/plasma, x10 casete, cod oige-402 | ||||
| DA41113898 | G & M 2000 SRL CUI: 4057646 | 33631600-8 | 04.09.2026 | 104 |
| Contract object: clorom x cutie 200 - dezinfectant pe baza de clor tb. 3.5 gr - tablete avizat tp2 tp4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720314 | PETRE LAVINIA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 51722597 | 85142300-9 | 01.04.2026 | 12,000 |
| Contract object: activitate infirmiera | ||||
| DAN2708144 | MIHAILA GHEORGHE REPARATII INTREPRINDERE INDIVIDUALA CUI: 45956550 | 50800000-3 | 19.03.2026 | 8,600 |
| Contract object: serv supravehere statii apa act ad | ||||
| DAN2708134 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 66162000-3 | 19.03.2026 | 3,000 |
| Contract object: servicii inchiriere stocator act ad | ||||
| DAN2708131 | DECARSON THERMO SISTEMS SRL CUI: 21438969 | 71356100-9 | 19.03.2026 | 500 |
| Contract object: servicii rsvti act ad | ||||
| DAN2708127 | GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 | 71317000-3 | 19.03.2026 | 1,200 |
| Contract object: servicii ssm act ad | ||||
| DAN2708125 | PHILIPS ROMANIA SRL CUI: 2593699 | 50421000-2 | 19.03.2026 | 2,630 |
| Contract object: mentenanta sistem monitorizare | ||||
| DAN2708120 | REEP APARATURA MEDICALA SRL CUI: 14829158 | 50410000-2 | 19.03.2026 | 1,800 |
| Contract object: mentenanta ap medicala act ad | ||||
| DAN2708115 | FUTURE HOUSE CONTROL SYSTEM SRL CUI: 16500592 | 50413200-5 | 19.03.2026 | 2,154 |
| Contract object: mentenanta sistem alarmare incendiu act ad | ||||
| DAN2708109 | FUTURE HOUSE CONTROL SYSTEM SRL CUI: 16500592 | 50324100-3 | 19.03.2026 | 1,936 |
| Contract object: mentenanta sistem o 2 act ad | ||||
| DAN2708104 | SOFTEH PLUS SRL CUI: 4381714 | 72500000-0 | 19.03.2026 | 18,029 |
| Contract object: servicii informatice acte ad | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129422 | procedura simplificata | 33670000-7 | 19.06.2026 | 911,718 |
| Contract object: furnizare medicamente adjuvante | ||||
| SCNA1121857 | procedura simplificata | 15000000-8 | 19.06.2026 | 1,632,024 |
| Contract object: furnizare alimente | ||||
| SCNA1113095 | procedura simplificata | 33670000-7 | 20.10.2025 | 1,240,272 |
| Contract object: furnizare medicamente adjuvante | ||||
| SCNA1105257 | procedura simplificata | 15000000-8 | 21.05.2025 | 2,831,840 |
| Contract object: furnizare alimente acord cadru | ||||
| SCNA1091856 | procedura simplificata | 33670000-7 | 26.07.2024 | 2,115,011 |
| Contract object: furnizare medicamente adjuvante | ||||
| SCNA1085316 | procedura simplificata | 15000000-8 | 29.05.2024 | 1,034,606 |
| Contract object: furnizare alimente acord cadru | ||||
| CAN1106961 | licitatie deschisa | 33111000-1 | 06.07.2023 | 2,107,000 |
| Contract object: achizitie computer tomograf 32 slices cu amenajare spatiu pentru instalare | ||||
| SCNA1088694 | procedura simplificata | 33111000-1 | 04.07.2023 | 974,000 |
| Contract object: aparat radiologie fixa digitala | ||||
| SCNA1088489 | procedura simplificata | 33100000-1 | 29.06.2023 | 98,680 |
| Contract object: achzitie aparatura medicala | ||||
| SCNA1070970 | procedura simplificata | 33670000-7 | 08.06.2023 | 740,636 |
| Contract object: furnizare medicamente adjuvante-acord cadru 12 luni | ||||
- 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/4469485/api/v1/authorities/4469485/spend/api/v1/authorities/4469485/scores/api/v1/authorities/4469485/benchmarks/api/v1/authorities/4469485/county/api/v1/red-flags/by-authority/4469485/api/v1/authorities/4469485/years/api/v1/authorities/4469485/cpv/api/v1/authorities/4469485/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders