Total spending
4.13 Mn.
64 suppliers · spent between 2019 and 2026
Direct purchases
3.55 Mn.
345 purchases
Offline purchases
581,591 RON
250 purchases
Tenders
0 RON
0 procedures
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: 0.04% of everything spent in ARAD county · Ranked 161 of 555 authorities with purchases in the county
Risk indicators
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 53; the other 41 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 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 1,005,693 | 88,704 | — | 1,094,397 | 26.5% | 17 |
| 2 | BB COMPUTER SRL CUI: 1697110 | 458,199 | 19,557 | — | 477,756 | 11.6% | 77 |
| 3 | CLEAN EXPERT SRL CUI: 15083225 | 271,000 | 44,000 | — | 315,000 | 7.6% | 12 |
| 4 | ARCONS SECURITY SRL CUI: 13766973 | 253,692 | — | — | 253,692 | 6.1% | 3 |
| 5 | DIATOURS SRL CUI: 2736330 | 242,600 | — | — | 242,600 | 5.9% | 4 |
| 6 | TOP SECURITY SERVICE SRL CUI: 4307700 | 176,030 | 6,094 | — | 182,124 | 4.4% | 29 |
| 7 | GRUICIN PROSERVCOM IMPORT EXPORT SRL CUI: 4307947 | 149,382 | 28,018 | — | 177,400 | 4.3% | 15 |
| 8 | MITAN OFFICE PLUS SRL CUI: 31631494 | — | 160,868 | — | 160,868 | 3.9% | 91 |
| 9 | REPARATII SI SERVICII SRL CUI: 17235354 | 126,759 | 8,000 | — | 134,759 | 3.3% | 14 |
| 10 | CAEXIM SRL CUI: 7531468 | 97,000 | 22,110 | — | 119,110 | 2.9% | 41 |
The share is taken of the 4.13 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 |
|---|---|---|---|---|
| DA41202378 | BB COMPUTER SRL CUI: 1697110 | 31111000-7 | 17.09.2026 | 63 |
| Contract object: adaptor rj45-usb | ||||
| DA41199063 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233132-5 | 16.09.2026 | 607 |
| Contract object: ssd adata ultimate su650 1tb sata-iii 2.5 | ||||
| DA41195548 | REAL COPY SRL CUI: 11306367 | 30125110-5 | 16.09.2026 | 72 |
| Contract object: cilindru imagine hp laserjet mfp m227 sdn | ||||
| DA41098938 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30237460-1 | 02.09.2026 | 31 |
| Contract object: tastatura genius numpad 110 31300016400 | ||||
| DA41023182 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233132-5 | 20.08.2026 | 1,220 |
| Contract object: ssd adata ultimate su650 1tb sata-iii 2.5 | ||||
| DA40941148 | REAL COPY SRL CUI: 11306367 | 30125000-1 | 05.08.2026 | 329 |
| Contract object: ansamblu roller hp lj m426 | ||||
| DA40863591 | BB COMPUTER SRL CUI: 1697110 | 31111000-7 | 22.07.2026 | 30 |
| Contract object: cablu adaptor gembird dp la vga | ||||
| DA40821024 | REAL COPY SRL CUI: 11306367 | 30125110-5 | 14.07.2026 | 322 |
| Contract object: opc drum hp cf232a | ||||
| DA40694382 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.06.2026 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40694472 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.06.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864528 | MITAN OFFICE PLUS SRL CUI: 31631494 | 79530000-8 | 25.09.2026 | 210 |
| Contract object: servicii traduceri autorizate | ||||
| DAN2864526 | MITAN OFFICE PLUS SRL CUI: 31631494 | 79530000-8 | 25.09.2026 | 350 |
| Contract object: servicii traduceri autorizate | ||||
| DAN2864524 | MITAN OFFICE PLUS SRL CUI: 31631494 | 79530000-8 | 25.09.2026 | 1,080 |
| Contract object: servicii traduceri autorizate | ||||
| DAN2864520 | MITAN OFFICE PLUS SRL CUI: 31631494 | 79530000-8 | 25.09.2026 | 2,065 |
| Contract object: servicii traduceri autorizate | ||||
| DAN2864515 | 3 FOI SRL CUI: 23459844 | 79995100-6 | 25.09.2026 | 1,047 |
| Contract object: servicii arhivare | ||||
| DAN2859418 | CAEXIM SRL CUI: 7531468 | 30199000-0 | 21.09.2026 | 1,135 |
| Contract object: achizitie rechizite | ||||
| DAN2859414 | CAEXIM SRL CUI: 7531468 | 30125100-2 | 21.09.2026 | 371 |
| Contract object: achizitie tonere | ||||
| DAN2855962 | CAEXIM SRL CUI: 7531468 | 30199000-0 | 16.09.2026 | 548 |
| Contract object: achizitie rechizite | ||||
| DAN2855957 | CAEXIM SRL CUI: 7531468 | 30125100-2 | 16.09.2026 | 278 |
| Contract object: achizitie tonere | ||||
| DAN2839667 | MITAN OFFICE PLUS SRL CUI: 31631494 | 79530000-8 | 25.08.2026 | 280 |
| Contract object: servicii traduceri autorizate | ||||
- 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/11390839/api/v1/authorities/11390839/spend/api/v1/authorities/11390839/scores/api/v1/authorities/11390839/benchmarks/api/v1/authorities/11390839/county/api/v1/red-flags/by-authority/11390839/api/v1/authorities/11390839/years/api/v1/authorities/11390839/cpv/api/v1/authorities/11390839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders