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CUI: 11376249 ARAD ARAD

AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD

Registered: 07.01.2014 CALUGARENI, 1A, 310181 https://www.arad.anofm.ro

Total spending

2.02 Mn.

58 suppliers · spent between 2018 and 2026

Direct purchases

1.61 Mn.

305 purchases

Offline purchases

197,049 RON

10 purchases

Tenders

211,280 RON

1 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in ARAD county · Ranked 203 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 47; the other 35 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 HASHTAG SERVICE SRL CUI: 40350498 285,367 —— 285,367 14.2% 40
2 TRUE IT POWER SRL CUI: 52247098 —— 185,910 185,910 9.2% 1
3 HOSPITALITY MONEASA SRL CUI: 33618866 — 168,883 — 168,883 8.4% 2
4 BNBUSINESS SRL CUI: 10933694 136,077 —— 136,077 6.7% 55
5 MEDIASOFT SRL CUI: 10722018 135,800 —— 135,800 6.7% 7
6 PREMIER SUNSHINE SRL CUI: 33078715 120,102 —— 120,102 6.0% 3
7 MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 95,768 —— 95,768 4.7% 12
8 ASOCIATIA EURED CUI: 27142678 78,500 —— 78,500 3.9% 6
9 RTC TORA TRADING SRL CUI: 3517533 77,608 —— 77,608 3.8% 50
10 SOA CLEANING SRL CUI: 50297499 75,529 —— 75,529 3.7% 3

The share is taken of the 2.02 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
DA41198942 HVAC PRACTICE SRL CUI: 31390256 45330000-9 16.09.2026 22,292
reparatie alimentare cu apa de la caminul cu apometru existent la cladire
DA40786390 DEDEMAN SRL CUI: 2816464 31224810-3 08.07.2026 163
prelungitor 5p 3m 3x1,5 cu intr lohuis
DA40699387 ANTIPYR PLUS SRL CUI: 17325090 50413200-5 24.06.2026 2,610
verificare anuala stingatoare
DA40456158 DATASPOT COMPUTERS SRL CUI: 24628046 30233300-4 22.05.2026 165
card reader axagon cititor electronic carti de identitate smart card flatreader, usb 2.0 cre-sm3t
DA40291909 SOA CLEANING SRL CUI: 50297499 90910000-9 30.04.2026 29,752
servicii de curatenie a cladirilor
DA40289677 HASHTAG SERVICE SRL CUI: 40350498 72253000-3 30.04.2026 12,000
servicii de ajutor pentru utilizatori si servicii de asistenta
DA40289715 SECMUN DNS SRL CUI: 22090276 71317210-8 30.04.2026 3,200
dosarului privind organizarea activitatii ssm
DA40289793 PSI INSPECT FIRE SRL CUI: 29269040 71317100-4 30.04.2026 2,400
instruirea salariatilor in domeniul situatiilor de urgenta.
DA40292476 MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 79711000-1 30.04.2026 7,273
monitorizare interventie mentenanta sisteme de alarma la efractie tvci si control acces
DA39993634 OVAL COMPANY SRL CUI: 23979464 44172000-6 12.03.2026 1,782
folie mata ferestre

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2845336 HOSPITALITY MONEASA SRL CUI: 33618866 55100000-1 02.09.2026 85,261
servicii cazare si masa - curs lucrator de tineret in cadrul proiectului tincom (publicitate anunturi adv1545055/24.08.2026)
DAN2842731 CENTRUL MEDICAL LIAD SRL CUI: 4470668 85147000-1 31.08.2026 1,800
servicii medicina muncii
DAN2775211 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 09.06.2026 780
servicii de asigurare de raspundere civila auto (rca)
DAN2772078 PAROHIA ORTODOXA ROMANA SEBIS I CUI: 13661799 70310000-7 04.06.2026 4,970
servicii de inchiriere spatiu beneficiar ajofm arad - punct de lucru sebis
DAN2736884 CENTRUL MEDICAL LIAD SRL CUI: 4470668 85147000-1 22.04.2026 5,000
servicii medicina muncii pentru persoanele care beneficiaza de cursuri de formare profesioanal
DAN2612056 HOTEL LEON SRL CUI: 29597501 55520000-1 26.11.2025 13,876
servicii de catering - conferinta deschidere proiect tincom
DAN2595611 HOSPITALITY MONEASA SRL CUI: 33618866 55100000-1 05.11.2025 83,622
servicii cazare si masa - curs lucrator de tineret
DAN2563858 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 22453000-0 02.10.2025 210
viniete automobile
DAN2491701 MANAGEMENT RISK RANGU SRL CUI: 33873818 71317000-3 01.07.2025 1,400
servicii de analiza de risc la securitatea fizica
DAN2491694 CENTRAL AUTO TEST SRL CUI: 35463555 71631200-2 01.07.2025 130
servicii de itp a autovehiculelor din dotarea institutiei

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129521 procedura simplificata 30000000-9 08.01.2026 211,280
achizitionare diverse echipamente informatice si accesorii de birou (3 loturi) in cadrul proiectului tincom - strategii pentru dezvoltarea abilitatilor transversale ale tinerilor in era digitala, cod smis proiect: 336549, finantat prin fondul social european+
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/11376249
  • /api/v1/authorities/11376249/spend
  • /api/v1/authorities/11376249/scores
  • /api/v1/authorities/11376249/benchmarks
  • /api/v1/authorities/11376249/county
  • /api/v1/red-flags/by-authority/11376249
  • /api/v1/authorities/11376249/years
  • /api/v1/authorities/11376249/cpv
  • /api/v1/authorities/11376249/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API