Total spending
62.82 Mn.
515 suppliers · spent between 2018 and 2026
Direct purchases
40.58 Mn.
16,287 purchases
Offline purchases
2.73 Mn.
161 purchases
Tenders
19.51 Mn.
6 procedures · 66 contracts
Single-bidder rate
24.6%
65 lots
National rate: 40.9%
Ranked 4,267 of 5,138
DSI index
68.9%
43.31 Mn. of 62.82 Mn. without a tender
National median: 33.4%
Ranked 272 of 4,323
HHI
2,104
0 of 2 markets concentrated
National median: 1,961
Ranked 1,390 of 3,055
In county context: 0.51% of everything spent in ARGEȘ county · Ranked 33 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 145; the other 133 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 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 39,818 | — | 11,443,497 | 11,483,315 | 18.3% | 18 |
| 2 | DRMAX SRL CUI: 9378655 | 5,594,506 | — | 1,340,600 | 6,935,106 | 11.0% | 431 |
| 3 | BIVARIA GRUP SRL CUI: 13833576 | 2,560,486 | — | — | 2,560,486 | 4.1% | 1,770 |
| 4 | ELMED MEDICAL SRL CUI: 11017750 | — | — | 1,816,600 | 1,816,600 | 2.9% | 1 |
| 5 | CLINI LAB SRL CUI: 3102218 | 1,762,114 | — | — | 1,762,114 | 2.8% | 1,643 |
| 6 | STANISS SRL CUI: 2520360 | 1,537,252 | — | — | 1,537,252 | 2.4% | 1,814 |
| 7 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 1,271,974 | — | — | 1,271,974 | 2.0% | 37 |
| 8 | PHARMA SA CUI: 13591928 | 795,306 | — | 406,800 | 1,202,106 | 1.9% | 538 |
| 9 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 736,142 | — | 383,108 | 1,119,250 | 1.8% | 385 |
| 10 | REEP APARATURA MEDICALA SRL CUI: 14829158 | 1,107,082 | — | — | 1,107,082 | 1.8% | 80 |
The share is taken of the 62.82 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 |
|---|---|---|---|---|
| DA41297917 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.09.2026 | 563 |
| Contract object: apa plata 19 l | ||||
| DA41296979 | NOBIS LABORDIAGNOSTICA SRL CUI: 6542221 | 33696500-0 | 30.09.2026 | 520 |
| Contract object: clostridium difficile toxin a/b+gdh - promotie | ||||
| DA41296039 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 33692500-2 | 30.09.2026 | 1,694 |
| Contract object: ser fiziologic in tub sticla cu 5 ml;kit coloratie gram;mediu tsi;mediu miu;mediu simmons cu citrat | ||||
| DA41296421 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 1,474 |
| Contract object: pachet teste | ||||
| DA41295111 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33698100-0 | 30.09.2026 | 2,844 |
| Contract object: culturi microbiologice | ||||
| DA41294820 | ZAZYRO GRUP SRL CUI: 15315929 | 24931250-6 | 30.09.2026 | 2,522 |
| Contract object: microbiologie | ||||
| DA41290794 | ABT CONFOTEXT PROD SRL CUI: 30525800 | 44617000-8 | 29.09.2026 | 1,232 |
| Contract object: diverse materiale | ||||
| DA41290269 | SANTE INTERNATIONAL SA CUI: 3210015 | 33696500-0 | 29.09.2026 | 8,000 |
| Contract object: kit complet de masura de 400 de teste rp500e | ||||
| DA41290292 | SANTE INTERNATIONAL SA CUI: 3210015 | 33696500-0 | 29.09.2026 | 6,000 |
| Contract object: kit complet de masura 250 teste pt. analizorul rapidpoint 500e | ||||
| DA41272474 | SOMRA SRL CUI: 21738516 | 42514300-5 | 28.09.2026 | 930 |
| Contract object: set 5 cartuse bb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751420 | MED - CARDIO CENTER SRL CUI: 36626146 | 85121231-1 | 08.05.2026 | 6,000 |
| Contract object: servicii medicale de cadiologie | ||||
| DAN2718940 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 01.04.2026 | 600 |
| Contract object: apa plata 19 l extra abonament | ||||
| DAN2718157 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 72000000-5 | 31.03.2026 | 23,200 |
| Contract object: servicii it | ||||
| DAN2718154 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 85111300-3 | 31.03.2026 | 24,000 |
| Contract object: servicii og | ||||
| DAN2718152 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 45453000-7 | 31.03.2026 | 22,000 |
| Contract object: servicii zugraveli | ||||
| DAN2718150 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 75122000-7 | 31.03.2026 | 28,000 |
| Contract object: servicii compartiment aprovizionare | ||||
| DAN2718124 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 85121200-5 | 31.03.2026 | 44,000 |
| Contract object: servicii medicale in domeniul oncologie | ||||
| DAN2718120 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 85140000-2 | 31.03.2026 | 43,600 |
| Contract object: servicii medicale chirurgie | ||||
| DAN2718115 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 85121200-5 | 31.03.2026 | 138,240 |
| Contract object: servicii medicale cpu | ||||
| DAN2718111 | DR ARSENE ADRIAN-MIHAIL -MEDIC PRIMAR EPIDEMIOLOG CUI: 23213334 | 75122000-7 | 31.03.2026 | 25,200 |
| Contract object: servicii achizitii si contractare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153987 | licitatie deschisa | 33690000-3 | 17.06.2026 | 3,308,265 |
| Contract object: acord cadru de furnizare produse - medicamente | ||||
| CAN1075133 | procedura simplificata proprie | 09300000-2 | 17.03.2022 | 2,245 |
| Contract object: contract de furnizare a energiei electrice la consumatori eligibili | ||||
| CAN1067148 | licitatie deschisa | 33100000-1 | 26.11.2021 | 14,958,097 |
| Contract object: furnizarea de aparatura medicala - dotari | ||||
| CAN1029750 | negociere fara publicare prealabila | 09310000-5 | 27.02.2020 | 173,759 |
| Contract object: furnizare energie electrica | ||||
| CAN1027775 | licitatie deschisa | 33100000-1 | 21.01.2020 | 589,220 |
| Contract object: furnizare aparatura medicala | ||||
| CAN1027782 | licitatie deschisa | 33100000-1 | 15.01.2020 | 479,200 |
| Contract object: achizitie aparatura medicala: ecograf 4d cu modul og, aparat roengen mobil, aparat anestezie | ||||
- 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/5010099/api/v1/authorities/5010099/spend/api/v1/authorities/5010099/scores/api/v1/authorities/5010099/benchmarks/api/v1/authorities/5010099/county/api/v1/red-flags/by-authority/5010099/api/v1/authorities/5010099/years/api/v1/authorities/5010099/cpv/api/v1/authorities/5010099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders