INSPECTORATUL TERITORIAL DE MUNCA (CUI 12337817) — public procurement, suppliers and contracts

Total spending

1.94 Mn.

49 suppliers · spent between 2018 and 2026

Direct purchases

1.77 Mn.

1,428 purchases

Offline purchases

0 RON

0 purchases

Tenders

173,069 RON

1 procedures · 1 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 207 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 67; the other 55 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CLEVER SOLUTIONS POINT SRL CUI: 30220490	265,904	—	—	265,904	13.7%	1
2	VERBITA SRL CUI: 6412388	70,988	—	173,069	244,057	12.6%	95
3	OMV PETROM MARKETING SRL CUI: 11201891	215,255	—	—	215,255	11.1%	53
4	ELITE BODYGUARD TEAM SRL CUI: 24895639	207,509	—	—	207,509	10.7%	24
5	ELECTRONICS DM SRL CUI: 10985340	136,830	—	—	136,830	7.1%	440
6	WM BEST CLEANING SRL CUI: 21822837	121,841	—	—	121,841	6.3%	16
7	EURO OFFICE SRL CUI: 15480870	84,605	—	—	84,605	4.4%	66
8	QUICKINTIME CARRY SRL CUI: 32913647	78,934	—	—	78,934	4.1%	1
9	STUDIO PLASTICA SRL CUI: 24375954	71,000	—	—	71,000	3.7%	1
10	RTC TORA TRADING SRL CUI: 3517533	67,543	—	—	67,543	3.5%	327

The share is taken of the 1.94 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41282359	ELITE BODYGUARD TEAM SRL CUI: 24895639	79713000-5	29.09.2026	690
Contract object: servicii de monitorizare si interventie
DA41282452	ELITE BODYGUARD TEAM SRL CUI: 24895639	79713000-5	29.09.2026	15,872
Contract object: servicii de paza si protectie
DA41279502	WM BEST CLEANING SRL CUI: 21822837	90910000-9	28.09.2026	7,200
Contract object: servicii de curatenie
DA41134570	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	09.09.2026	4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA41031747	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	66516100-1	24.08.2026	4,052
Contract object: servicii de asigurare de raspundere civila auto rca
DA41029474	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	21.08.2026	4,144
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40941728	QUICKINTIME CARRY SRL CUI: 32913647	44619000-2	05.08.2026	78,934
Contract object: ansamblu container (modular) - depozitare arhiva
DA40897334	VERBITA SRL CUI: 6412388	50112000-3	28.07.2026	3,186
Contract object: revizie auto ar 16 jrt
DA40889673	VERBITA SRL CUI: 6412388	50112000-3	27.07.2026	2,740
Contract object: revizie auto , ar16jrs
DA40838611	ELECTRONICS DM SRL CUI: 10985340	30125100-2	16.07.2026	76
Contract object: toner compatibil brother 3480

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1074238	procedura simplificata	34110000-1	08.08.2022	173,069
Contract object: achizitionarea a 2 autoturisme pentru inoirea parcului 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/12337817
/api/v1/authorities/12337817/spend
/api/v1/authorities/12337817/scores
/api/v1/authorities/12337817/benchmarks
/api/v1/authorities/12337817/county
/api/v1/red-flags/by-authority/12337817
/api/v1/authorities/12337817/years
/api/v1/authorities/12337817/cpv
/api/v1/authorities/12337817/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API