Total spending
34.15 Mn.
561 suppliers · spent between 2018 and 2026
Direct purchases
9.50 Mn.
3,147 purchases
Offline purchases
568,747 RON
262 purchases
Tenders
24.08 Mn.
30 procedures · 104 contracts
Single-bidder rate
22.7%
132 lots
National rate: 40.9%
Ranked 4,321 of 5,138
DSI index
29.5%
10.07 Mn. of 34.15 Mn. without a tender
National median: 33.4%
Ranked 2,559 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in ARGEȘ county · Ranked 85 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 136; the other 124 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 | ALMATAR TRANS SRL CUI: 13573930 | 535,459 | — | 2,180,795 | 2,716,254 | 8.0% | 11 |
| 2 | MASTERSTRUCT-ON SRL CUI: 38744075 | — | 30,000 | 2,579,682 | 2,609,682 | 7.6% | 2 |
| 3 | BOMACA PROIECT SRL CUI: 18241044 | — | — | 2,579,682 | 2,579,682 | 7.6% | 1 |
| 4 | CONCIB SRL CUI: 13827183 | — | — | 2,579,682 | 2,579,682 | 7.6% | 1 |
| 5 | POTENTIAL CONS SRL CUI: 8928505 | — | — | 2,579,682 | 2,579,682 | 7.6% | 1 |
| 6 | SUPERMEDICAL SRL CUI: 21203776 | — | — | 2,579,682 | 2,579,682 | 7.6% | 1 |
| 7 | LUMIDA SRL CUI: 136585 | 50,480 | 8,100 | 968,980 | 1,027,560 | 3.0% | 5 |
| 8 | ALSTING TIMSERV SRL CUI: 12817459 | 5,290 | 645 | 784,783 | 790,718 | 2.3% | 3 |
| 9 | JDA CONSULT SRL CUI: 28272390 | — | — | 784,783 | 784,783 | 2.3% | 1 |
| 10 | IRINEL SRL CUI: 190258 | 448 | — | 706,428 | 706,876 | 2.1% | 20 |
The share is taken of the 34.15 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 |
|---|---|---|---|---|
| DA41301432 | FIMAX TRADING SRL CUI: 19962413 | 39314000-6 | 30.09.2026 | 689 |
| Contract object: oala inox cu capac 71 litri profesionala pro - mega-m + oala inox cu capac 6 litri profesionala | ||||
| DA41238635 | NEW MEDIA BUSINESS SRL CUI: 52653770 | 79342200-5 | 25.09.2026 | 2,000 |
| Contract object: catalog ancheta | ||||
| DA41217101 | ROMSTAL IMEX SRL CUI: 5990324 | 44411100-5 | 18.09.2026 | 703 |
| Contract object: robinet cu sfera si racord olandez giacomini r910 fe-fi 1 | ||||
| DA41172550 | COMPUTECH SRL CUI: 15025380 | 30233153-8 | 14.09.2026 | 1,521 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||
| DA41167769 | FOR OFFICE SRL CUI: 33947443 | 39830000-9 | 14.09.2026 | 738 |
| Contract object: sano wall stain remover spray universal detergent inalbitor solutie antimucegai cu clor 750ml 750 ml | ||||
| DA41167733 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 14.09.2026 | 480 |
| Contract object: balsam lenor 4l | ||||
| DA41167110 | PRO HIGIENIC SRL CUI: 28034518 | 39831210-1 | 14.09.2026 | 750 |
| Contract object: detergent vase automat fial 12kg spania | ||||
| DA41167000 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 18934000-5 | 14.09.2026 | 879 |
| Contract object: pungi alimentare biodegradabile sacose tip maieu dafin 100 buc/rola 2kg | ||||
| DA41166748 | ROMPROFIX SRL CUI: 20923302 | 44172000-6 | 14.09.2026 | 1,864 |
| Contract object: folie protectoare 4x5m subtire / 0.7micrometri | ||||
| DA41166389 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 39221123-5 | 14.09.2026 | 330 |
| Contract object: pahare pahar alb albe de unica folosinta din plastic 200 ml 200ml 100 bucati set stoc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865957 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31680000-6 | 28.09.2026 | 393 |
| Contract object: lampa hidrant - 3 buc, cablu myyup 2x1,5 - 50 m , copex - 50 m | ||||
| DAN2865764 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44192000-2 | 28.09.2026 | 3,244 |
| Contract object: diverse materiale de constructii : bca soceram , adeziv bca, pc 10 fier striat, adeziv at 31, plasa fibra de sticla | ||||
| DAN2865354 | ALSTING TIMSERV SRL CUI: 12817459 | 45453000-7 | 28.09.2026 | 645 |
| Contract object: procurare si montaj vana sertar cu flanse dn100 + garnituri+ elemente prindere si fixare | ||||
| DAN2853299 | PISCINE SPERANTA SERVICE SRL CUI: 16970268 | 24311900-6 | 14.09.2026 | 1,242 |
| Contract object: clor lichid - 6 bidoane (24 kg) | ||||
| DAN2849872 | SELF-GEPI SRL CUI: 5172350 | 44111100-2 | 09.09.2026 | 410 |
| Contract object: bca holcim 15 | ||||
| DAN2849829 | SONILUX TERM SRL CUI: 46191766 | 44221000-5 | 09.09.2026 | 2,400 |
| Contract object: usa pvc + fereastra pvc | ||||
| DAN2849759 | BOBINATORUL SRL CUI: 165084 | 50532100-4 | 09.09.2026 | 450 |
| Contract object: rebobinat motor electric p=3kw | ||||
| DAN2849731 | SOLDEC SRL CUI: 18226257 | 50800000-3 | 09.09.2026 | 3,700 |
| Contract object: mentenanta dezumidificatoare (curatare si igienizare) | ||||
| DAN2849664 | RONERA COM SRL CUI: 3666810 | 31681000-3 | 09.09.2026 | 541 |
| Contract object: diverse articole electrice : priza dubla pt (5buc) ; priza simpla pt (5buc); mufa tv tata (30 buc); diblu cu surub (100 buc); mufa tv dreapta (30 buc); mufa imbinare tv + piulita (90 buc) | ||||
| DAN2832758 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31681000-3 | 14.08.2026 | 112 |
| Contract object: canal cablu 16 * 16 - 30 m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126505 | procedura simplificata | 45000000-7 | 23.09.2026 | 12,898,412 |
| Contract object: servicii de proiectare faza de proiect tehnic (documentatii avize, dtac, dtoe, pth, dde), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de reabilitare saloane si grupuri sanitare, sali de tratament, dotari cu echipamente medicale si nemedicale - spitalul de recuperare bradet | ||||
| SCNA1130912 | procedura simplificata | 45222300-2 | 22.09.2026 | 1,569,566 |
| Contract object: ,,rest de executat - lucrari de construire in vederea conformarii imobilului spitalul de recuperare bradet la cerinta esentiala de calitate securitate la incendiu | ||||
| SCNA1136035 | procedura simplificata | 09100000-0 | 17.08.2026 | 471,500 |
| Contract object: achizitie combustibil termic lichid - ctl 2026 | ||||
| SCNA1128378 | procedura simplificata | 15000000-8 | 28.04.2026 | 404,138 |
| Contract object: acord cadru - achizitie produse alimentare pentru hrana pacientilor 2026 | ||||
| SCNA1128753 | procedura simplificata | 33100000-1 | 10.12.2025 | 79,900 |
| Contract object: achizitie cada hidroterapie | ||||
| SCNA1125924 | procedura simplificata | 09100000-0 | 29.09.2025 | 323,800 |
| Contract object: achizitie combustibil termic lichid - ctl 2025 | ||||
| SCNA1118160 | procedura simplificata | 15000000-8 | 16.09.2025 | 699,156 |
| Contract object: acord cadru - achizitie produse alimentare pentru hrana pacientilor 2025 | ||||
| SCNA1115374 | procedura simplificata | 33100000-1 | 19.12.2024 | 42,000 |
| Contract object: achizitie aparatura medicala de specialitate | ||||
| SCNA1111215 | procedura simplificata | 33100000-1 | 26.09.2024 | 87,698 |
| Contract object: achizitie malaxoare parafina | ||||
| SCNA1110836 | procedura simplificata | 33192120-9 | 19.09.2024 | 583,948 |
| Contract object: achizitie paturi cu saltea pentru pacienti | ||||
- 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/4543972/api/v1/authorities/4543972/spend/api/v1/authorities/4543972/scores/api/v1/authorities/4543972/benchmarks/api/v1/authorities/4543972/county/api/v1/red-flags/by-authority/4543972/api/v1/authorities/4543972/years/api/v1/authorities/4543972/cpv/api/v1/authorities/4543972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders