Total spending
92.70 Mn.
777 suppliers · spent between 2018 and 2026
Direct purchases
51.39 Mn.
16,268 purchases
Offline purchases
5.33 Mn.
94 purchases
Tenders
35.98 Mn.
90 procedures · 119 contracts
Single-bidder rate
52.1%
73 lots
National rate: 40.9%
Ranked 1,732 of 5,138
DSI index
61.2%
56.72 Mn. of 92.70 Mn. without a tender
National median: 33.4%
Ranked 435 of 4,323
HHI
1,093
0 of 4 markets concentrated
National median: 1,961
Ranked 2,630 of 3,055
In county context: 0.75% of everything spent in ARGEȘ county · Ranked 25 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 154; the other 142 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 | 92,485 | — | 8,350,000 | 8,442,485 | 9.1% | 12 |
| 2 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 1,643,909 | — | 4,391,172 | 6,035,081 | 6.5% | 591 |
| 3 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 4,138,031 | — | — | 4,138,031 | 4.5% | 925 |
| 4 | AND SECOM INTEXIM SRL CUI: 7116755 | 48,087 | — | 4,061,645 | 4,109,732 | 4.4% | 6 |
| 5 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 126,333 | — | 3,621,419 | 3,747,752 | 4.0% | 20 |
| 6 | BIVARIA GRUP SRL CUI: 13833576 | 2,298,468 | 92,400 | 288,450 | 2,679,318 | 2.9% | 626 |
| 7 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 969,377 | — | 1,570,226 | 2,539,603 | 2.7% | 219 |
| 8 | INIC SRL CUI: 150784 | 1,280,719 | — | 430,425 | 1,711,144 | 1.8% | 244 |
| 9 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 762,739 | — | 867,319 | 1,630,058 | 1.8% | 127 |
| 10 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 601,697 | — | 1,027,000 | 1,628,697 | 1.8% | 25 |
The share is taken of the 92.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41304635 | BIVARIA GRUP SRL CUI: 13833576 | 34913000-0 | 30.09.2026 | 2,200 |
| Contract object: kit de mentenanta bc-780r | ||||
| DA41300188 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 321 |
| Contract object: sange de calibrare/calibrare/hematologie/reactivi hematologie | ||||
| DA41282786 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 71356100-9 | 30.09.2026 | 2,700 |
| Contract object: servicii verificare a dispersiei prizelor de pamant-pram | ||||
| DA41295290 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183200-8 | 30.09.2026 | 3,390 |
| Contract object: proteza bipolara de sold cimentata cu tija pavi | ||||
| DA41290575 | DONA LOGISTICA SA CUI: 3596251 | 33600000-6 | 30.09.2026 | 1 |
| Contract object: kebene pro baby 20ml + plic 2g-susp.orala-terapia ro | ||||
| DA41293476 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 30.09.2026 | 75 |
| Contract object: rivotril 0.5mg; rivotril 2mg; depakine 300mg; fluoxin 20mg; lamotrix 50mg; lamotrix 100mg | ||||
| DA41292362 | DONA LOGISTICA SA CUI: 3596251 | 33600000-6 | 30.09.2026 | 184 |
| Contract object: ciprofloxacin 3mg/ml-pic.oft./auriculare,sol. x 5ml-rompharm company ro ciprofloxacinum | ||||
| DA41290215 | DONA LOGISTICA SA CUI: 3596251 | 33692000-7 | 30.09.2026 | 814 |
| Contract object: klabax 250mg/5ml-gran.pt.susp.orala x 60ml-terapia ro | ||||
| DA41287686 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 29.09.2026 | 1,139 |
| Contract object: velaxin 75mg; depakine 200mg; fluoxin 20mg; gerodorm; mirzaten 30mg; rispen 1mg; spitomin 5mg | ||||
| DA41261907 | DRMAX SRL CUI: 9378655 | 33600000-6 | 29.09.2026 | 120 |
| Contract object: uractiv forte; uractiv litho; aspenter acut 300 mg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799582 | CRIS HELP MEDICAL SRL CUI: 47070614 | 85121200-5 | 06.07.2026 | 64,800 |
| Contract object: servicii medicale | ||||
| DAN2799524 | MOTOCESCU DAN PERSOANA FIZICA AUTORIZATA CUI: 53217516 | 50711000-2 | 06.07.2026 | 32,640 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||
| DAN2799468 | MATACHE ANDREEA - ANESTEZIE SI TERAPIE INTENSIVA CUI: 54144870 | 85121200-5 | 06.07.2026 | 9,600 |
| Contract object: servicii medicale | ||||
| DAN2799063 | SIMIONESCU I ANDA-MARINELA - MEDIC SPECIALIST RADIOLOGIE - IMAGISTICA MEDICALA CUI: 53946914 | 85121200-5 | 06.07.2026 | 51,000 |
| Contract object: servicii medicale | ||||
| DAN2799041 | BOSTINA BOGDAN-MIHAI-MEDIC PRIMAR CUI: 54353362 | 85121200-5 | 06.07.2026 | 40,704 |
| Contract object: servicii medicale | ||||
| DAN2799028 | BRATU MIHAI - MEDIC SPECIALIST MEDICINA DE URGENTA CUI: 49968639 | 85121200-5 | 06.07.2026 | 11,592 |
| Contract object: servicii medicale | ||||
| DAN2798900 | VINTILA C CONSTANTIN - ASISTENT MEDICAL CUI: 42011595 | 85121200-5 | 05.07.2026 | 3,960 |
| Contract object: servicii medicale | ||||
| DAN2798899 | STUPARU G ONORIUS - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 20366589 | 85121200-5 | 05.07.2026 | 4,080 |
| Contract object: servicii medicale | ||||
| DAN2798898 | DR RADULESCU MADALINA PFI CUI: 48151520 | 85121200-5 | 05.07.2026 | 31,200 |
| Contract object: servicii medicale | ||||
| DAN2798897 | MEDIC PRIMAR MANOLE MIHAI -CAB MED PEDIATRIE ECO - PFA CUI: 19554821 | 85121200-5 | 05.07.2026 | 81,300 |
| Contract object: servicii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155446 | licitatie deschisa | 33100000-1 | 08.10.2025 | 82,950 |
| Contract object: ,,echipamente pentru laboratorul de microbiologie din cadrul spitalului municipal campulung jud. arges | ||||
| SCNA1124907 | procedura simplificata | 33100000-1 | 02.09.2025 | 511,152 |
| Contract object: echipamente medicale | ||||
| CAN1153318 | negociere fara publicare prealabila | 33692400-1 | 28.08.2025 | 53,550 |
| Contract object: furnizare solutii perfuzabile | ||||
| CAN1152042 | licitatie deschisa | 33100000-1 | 08.08.2025 | 9,558,000 |
| Contract object: ,,dotarea ambulatoriu de specialitate din cadrul spitalului municipal campulung | ||||
| CAN1148716 | negociere fara publicare prealabila | 33692400-1 | 11.06.2025 | 41,880 |
| Contract object: furnizare solutii perfuzabile | ||||
| CAN1144277 | licitatie deschisa | 33100000-1 | 31.03.2025 | 2,179,300 |
| Contract object: ,,dotarea laboratorului de microbiologie din cadrul spitalului municipal campulung jud. arges | ||||
| CAN1110593 | negociere fara publicare prealabila | 33141550-0 | 29.08.2023 | 441,520 |
| Contract object: contract de furnizare | ||||
| CAN1105242 | negociere fara publicare prealabila | 33652100-6 | 07.06.2023 | 10,492 |
| Contract object: contract de furnizare antineoplazice | ||||
| CAN1090822 | negociere fara publicare prealabila | 15800000-6 | 01.11.2022 | 4,200 |
| Contract object: contract de furnizare | ||||
| CAN1090818 | negociere fara publicare prealabila | 15800000-6 | 01.11.2022 | 1,800 |
| Contract object: contract de furnizare | ||||
- 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/4756466/api/v1/authorities/4756466/spend/api/v1/authorities/4756466/scores/api/v1/authorities/4756466/benchmarks/api/v1/authorities/4756466/county/api/v1/red-flags/by-authority/4756466/api/v1/authorities/4756466/years/api/v1/authorities/4756466/cpv/api/v1/authorities/4756466/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders