Total spending
57.81 Mn.
378 suppliers · spent between 2018 and 2026
Direct purchases
12.04 Mn.
3,724 purchases
Offline purchases
2.31 Mn.
211 purchases
Tenders
43.45 Mn.
74 procedures · 2,798 contracts
Single-bidder rate
37.9%
264 lots
National rate: 40.9%
Ranked 3,150 of 5,138
DSI index
24.8%
14.35 Mn. of 57.81 Mn. without a tender
National median: 33.4%
Ranked 3,030 of 4,323
HHI
3,795
0 of 3 markets concentrated
National median: 1,961
Ranked 493 of 3,055
In county context: 0.47% of everything spent in ARGEȘ county · Ranked 37 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 116; the other 104 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 | MARCOM MASTER AUTO SRL CUI: 16752778 | 10,828 | — | 13,146,408 | 13,157,236 | 22.8% | 390 |
| 2 | PARTS AUTO GLOB SRL CUI: 12706078 | — | — | 5,522,795 | 5,522,795 | 9.6% | 121 |
| 3 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | 1,210,208 | 3,272 | 3,405,094 | 4,618,574 | 8.0% | 534 |
| 4 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 47,481 | — | 1,959,601 | 2,007,082 | 3.5% | 63 |
| 5 | MATEI CONF GRUP SRL CUI: 15158867 | 7,500 | — | 1,499,534 | 1,507,034 | 2.6% | 16 |
| 6 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 239,836 | — | 1,183,249 | 1,423,085 | 2.5% | 53 |
| 7 | INNOVA SOLUTIONS SRL CUI: 9767296 | — | — | 1,401,551 | 1,401,551 | 2.4% | 1 |
| 8 | POWER MEDICAL SRL CUI: 35367825 | 10,570 | — | 1,372,616 | 1,383,186 | 2.4% | 67 |
| 9 | DELUXE MEDICRAFTS SRL CUI: 18035010 | — | — | 1,321,254 | 1,321,254 | 2.3% | 21 |
| 10 | ATLAS MEDICAL SRL CUI: 42958255 | — | — | 1,260,269 | 1,260,269 | 2.2% | 16 |
The share is taken of the 57.81 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 |
|---|---|---|---|---|
| DA41250092 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | 85147000-1 | 30.09.2026 | 239 |
| Contract object: servicii medicina muncii - medic/asistent | ||||
| DA41270769 | TECHTEAM SRL CUI: 3547372 | 30125000-1 | 30.09.2026 | 75 |
| Contract object: drum unit brother dr-2401 compatibil | ||||
| DA41271045 | TECHTEAM SRL CUI: 3547372 | 72500000-0 | 30.09.2026 | 60 |
| Contract object: service it la sediu | ||||
| DA41287477 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | 85147000-1 | 30.09.2026 | 120 |
| Contract object: servicii medicina muncii - personal tesa | ||||
| DA41290007 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | 71317000-3 | 30.09.2026 | 3,000 |
| Contract object: cercetare accident de munca | ||||
| DA41291133 | EURO TEHNO GROUP SRL CUI: 13807976 | 50111100-7 | 30.09.2026 | 1,615 |
| Contract object: inspectie service vw crafter 35 kasten l3 4motion tdi | ||||
| DA41292704 | DANICONVAL SRL CUI: 22681795 | 39525500-3 | 30.09.2026 | 120 |
| Contract object: plasa insecte | ||||
| DA41296825 | EURO TEHNO GROUP SRL CUI: 13807976 | 50111100-7 | 30.09.2026 | 1,615 |
| Contract object: inspectie service vw crafter 3.5 furgon l3 fwd 120k | ||||
| DA41213716 | EPRUBETA FARM SRL CUI: 11171693 | 39226220-0 | 23.09.2026 | 665 |
| Contract object: recipient polipropilena pt. intepatoare-taietoare 2 l /recipient plastic pentru deseuri taioase | ||||
| DA41212591 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | 85147000-1 | 23.09.2026 | 334 |
| Contract object: servicii medicale de medicina muncii ambulantier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506754 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 24100000-5 | 15.07.2025 | 12,990 |
| Contract object: furnizare gaze naturale | ||||
| DAN2506720 | EDILUL CGA SA CUI: 11339178 | 65100000-4 | 15.07.2025 | 7,094 |
| Contract object: furnizare apa si canalizare | ||||
| DAN2506710 | AQUATERM AG 98 SA CUI: 11339135 | 65100000-4 | 15.07.2025 | 689 |
| Contract object: furnizare apa si canalizare | ||||
| DAN2506694 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 71314000-2 | 15.07.2025 | 18,295 |
| Contract object: furnizare energie electrica | ||||
| DAN2506683 | ENGIE ROMANIA SA CUI: 13093222 | 24100000-5 | 15.07.2025 | 17,630 |
| Contract object: furnizare gaze naturale | ||||
| DAN2506670 | GIREXIM UNIVERSAL SA CUI: 9054608 | 90511000-2 | 15.07.2025 | 2,558 |
| Contract object: servicii salubrizare | ||||
| DAN2506663 | SALUBRIS SA CUI: 6516214 | 90511000-2 | 15.07.2025 | 3,870 |
| Contract object: servicii salubrizare | ||||
| DAN2506646 | FINANCIAR URBAN SRL CUI: 15343880 | 90511000-2 | 15.07.2025 | 6,900 |
| Contract object: servicii salubrizare | ||||
| DAN2506619 | NORDIC DF INVEST CO SRL CUI: 5485624 | 22800000-8 | 15.07.2025 | 18,307 |
| Contract object: furnizare tipizate, imprimate | ||||
| DAN2506586 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 15.07.2025 | 24,767 |
| Contract object: servicii internet si telefonie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152282 | licitatie deschisa | 33140000-3 | 17.06.2026 | 1,559,213 |
| Contract object: furnizare consumabile medicale. | ||||
| CAN1144145 | licitatie deschisa | 33600000-6 | 28.05.2026 | 61,328 |
| Contract object: furnizare produse farmaceutice | ||||
| CAN1149513 | licitatie deschisa | 18143000-3 | 27.05.2026 | 1,152,047 |
| Contract object: furnizare echipament individual de protectie de mare vizibilitate si uniforma de ceremonii pentru personalul de interventie din cadrul serviciului de ambulanta judetean arges. | ||||
| CAN1139020 | licitatie deschisa | 33600000-6 | 27.05.2026 | 240,639 |
| Contract object: furnizare produse farmaceutice. | ||||
| CAN1148307 | licitatie deschisa | 33600000-6 | 27.05.2026 | 50,892 |
| Contract object: furnizare produse farmaceutice. | ||||
| CAN1133316 | licitatie deschisa | 50110000-9 | 26.05.2026 | 3,514,502 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule. | ||||
| CAN1156064 | licitatie deschisa | 66516100-1 | 26.05.2026 | 406,875 |
| Contract object: servicii de asigurare rca si casco | ||||
| CAN1147302 | licitatie deschisa | 24111900-4 | 26.05.2026 | 193,354 |
| Contract object: furnizare oxigen medicinal si verificari butelii de oxigen. | ||||
| CAN1141988 | licitatie deschisa | 50421000-2 | 26.05.2026 | 575,297 |
| Contract object: servicii de reparare si de intretinere aparatura medicala. | ||||
| SCNA1110562 | procedura simplificata | 34351100-3 | 22.05.2026 | 482,281 |
| Contract object: furnizare consumabile auto. | ||||
- 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/7549660/api/v1/authorities/7549660/spend/api/v1/authorities/7549660/scores/api/v1/authorities/7549660/benchmarks/api/v1/authorities/7549660/county/api/v1/red-flags/by-authority/7549660/api/v1/authorities/7549660/years/api/v1/authorities/7549660/cpv/api/v1/authorities/7549660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders