Total spending
14.97 Mn.
402 suppliers · spent between 2018 and 2026
Direct purchases
9.29 Mn.
6,459 purchases
Offline purchases
811,496 RON
232 purchases
Tenders
4.87 Mn.
26 procedures · 80 contracts
Single-bidder rate
35.4%
144 lots
National rate: 40.9%
Ranked 3,398 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 130 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 119; the other 107 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 | SOFTEH PLUS SRL CUI: 4381714 | 241,851 | — | 918,500 | 1,160,351 | 7.8% | 14 |
| 2 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 106,900 | — | 1,045,780 | 1,152,680 | 7.7% | 5 |
| 3 | SOFTESIA SRL CUI: 52301952 | — | — | 918,500 | 918,500 | 6.1% | 1 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | 409,441 | 214,063 | 262,159 | 885,663 | 5.9% | 16 |
| 5 | GMC CONECO TRADE SRL CUI: 7290726 | 792,462 | — | — | 792,462 | 5.3% | 17 |
| 6 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 625,313 | — | 897 | 626,210 | 4.2% | 229 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 513,200 | 513,200 | 3.4% | 1 |
| 8 | PHARMA SA CUI: 13591928 | 418,170 | — | 57,220 | 475,390 | 3.2% | 174 |
| 9 | IRINEL SRL CUI: 190258 | 370,717 | — | — | 370,717 | 2.5% | 873 |
| 10 | FARMEXIM SA CUI: 335278 | 188,641 | 402 | 112,257 | 301,300 | 2.0% | 198 |
The share is taken of the 14.97 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 |
|---|---|---|---|---|
| DA41299297 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 30.09.2026 | 2,695 |
| Contract object: achizitie oxigen medicinal butelie 50l | ||||
| DA41300953 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | 34953000-2 | 30.09.2026 | 59,091 |
| Contract object: achizitie platforma pentru persoane cu dizabilitati in carucior, echipament complet | ||||
| DA41294753 | PEL-IND FAMILY SRL CUI: 9752112 | 24911200-5 | 30.09.2026 | 17 |
| Contract object: achizitie amorsa | ||||
| DA41294800 | PEL-IND FAMILY SRL CUI: 9752112 | 44110000-4 | 30.09.2026 | 98 |
| Contract object: achizitie materiale de constructii | ||||
| DA41294816 | PEL-IND FAMILY SRL CUI: 9752112 | 44410000-7 | 30.09.2026 | 422 |
| Contract object: achizitie articole baie si bucatarie | ||||
| DA41294833 | PEL-IND FAMILY SRL CUI: 9752112 | 44810000-1 | 30.09.2026 | 289 |
| Contract object: achizitie lavabila | ||||
| DA41274049 | GIG SRL CUI: 151380 | 22820000-4 | 28.09.2026 | 248 |
| Contract object: achizitie scrisori medicale | ||||
| DA41264227 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | 19520000-7 | 25.09.2026 | 635 |
| Contract object: pachet cosuri de gunoi | ||||
| DA41260999 | DRMAX SRL CUI: 9378655 | 33692400-1 | 25.09.2026 | 203 |
| Contract object: achizitie glucoza 5% | ||||
| DA41238259 | DONA LOGISTICA SA CUI: 3596251 | 33692400-1 | 24.09.2026 | 1,023 |
| Contract object: achizitie solutii perfuzabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808923 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 15.07.2026 | 31,510 |
| Contract object: achizitie electricitate | ||||
| DAN2808919 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 09310000-5 | 15.07.2026 | 4,163 |
| Contract object: achizitie electricitate | ||||
| DAN2808917 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 85100000-0 | 15.07.2026 | 800 |
| Contract object: achizitie teste autocontrol (sanitatie, aeromicroflora) | ||||
| DAN2808910 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 85100000-0 | 15.07.2026 | 2,700 |
| Contract object: achizitie servicii medicale | ||||
| DAN2808900 | TURIST SERVICE SRL CUI: 7709175 | 09130000-9 | 15.07.2026 | 414 |
| Contract object: ordin deplasare | ||||
| DAN2808896 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 15.07.2026 | 314 |
| Contract object: ordin deplasare | ||||
| DAN2808892 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 66162000-3 | 15.07.2026 | 707 |
| Contract object: servicii inchiriere butelii oxigen | ||||
| DAN2808888 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 15.07.2026 | 8,170 |
| Contract object: achizitie cursuri de pregatire profesionala | ||||
| DAN2808882 | EDILUL CGA SA CUI: 11339178 | 85145000-7 | 15.07.2026 | 696 |
| Contract object: achizitie buletin analize fizico chimice si bacteriologice | ||||
| DAN2808871 | EDILUL CGA SA CUI: 11339178 | 41110000-3 | 15.07.2026 | 8,567 |
| Contract object: achizitie apa potabila, apa meteorica, preluare canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162257 | licitatie deschisa | 72260000-5 | 09.02.2026 | 1,837,000 |
| Contract object: achizitia de servicii de implementare solutie software integrata si interoperabila cu aplicabilitate clinica si non-clinica | ||||
| SCNA1128494 | procedura simplificata | 48820000-2 | 04.12.2025 | 513,200 |
| Contract object: achizitia de echipamente it in cadrul proiectului: guvernanta digitala ehealth si interoperabilitate in cadrul spitalului de pneumoftiziologie campulung. | ||||
| SCNA1060523 | procedura simplificata | 33670000-7 | 03.11.2021 | 1,360 |
| Contract object: achizitie medicamente pentru sistemul respirator | ||||
| SCNA1060437 | procedura simplificata | 33651000-8 | 02.11.2021 | 6,495 |
| Contract object: achizitie medicamente antiinfectioase generale pentru uz sistemic | ||||
| CAN1058080 | licitatie deschisa | 33111000-1 | 26.06.2021 | 1,045,780 |
| Contract object: contract de furnizare aparatura medicala | ||||
| CAN1057760 | negociere fara publicare prealabila | 33670000-7 | 16.06.2021 | 706 |
| Contract object: contract de furnizare medicamente sistem respirator | ||||
| SCNA1053495 | procedura simplificata | 33670000-7 | 08.06.2021 | 6,142 |
| Contract object: contract de furnizare medicamente | ||||
| SCNA1053393 | procedura simplificata | 33651000-8 | 07.06.2021 | 10,482 |
| Contract object: achizitie medicamente antiinfectioase generale pentru uz sistemic | ||||
| SCNA1053390 | procedura simplificata | 33621000-9 | 07.06.2021 | 96,520 |
| Contract object: achizitionarea de medicamente pentru sange si pentru organele hematopoietice | ||||
| CAN1054675 | negociere fara publicare prealabila | 33141112-8 | 22.04.2021 | 205 |
| 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/5010021/api/v1/authorities/5010021/spend/api/v1/authorities/5010021/scores/api/v1/authorities/5010021/benchmarks/api/v1/authorities/5010021/county/api/v1/red-flags/by-authority/5010021/api/v1/authorities/5010021/years/api/v1/authorities/5010021/cpv/api/v1/authorities/5010021/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders