Total spending
4.55 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
3.60 Mn.
448 purchases
Offline purchases
950,893 RON
175 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 156 of 555 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 54; the other 42 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 | 833,633 | 450,537 | — | 1,284,170 | 28.2% | 12 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 673,000 | 86,365 | — | 759,365 | 16.7% | 28 |
| 3 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | 563,765 | 154,797 | — | 718,562 | 15.8% | 15 |
| 4 | FOX IMPEX SRL CUI: 11866127 | 342,768 | — | — | 342,768 | 7.5% | 118 |
| 5 | NOVOTERM - COMPANY SRL CUI: 16033837 | 306,614 | 10,000 | — | 316,614 | 7.0% | 28 |
| 6 | ARCONS SECURITY SRL CUI: 13766973 | 150,436 | 164,970 | — | 315,406 | 6.9% | 10 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,650 | — | — | 94,650 | 2.1% | 1 |
| 8 | GIVTEC SRL CUI: 15044609 | 47,900 | 41,305 | — | 89,205 | 2.0% | 78 |
| 9 | ADM TRAD SRL CUI: 47442220 | 76,369 | — | — | 76,369 | 1.7% | 15 |
| 10 | DATASPOT COMPUTERS SRL CUI: 24628046 | 53,434 | — | — | 53,434 | 1.2% | 8 |
The share is taken of the 4.55 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 |
|---|---|---|---|---|
| DA41274380 | FOX IMPEX SRL CUI: 11866127 | 22852000-7 | 28.09.2026 | 1,484 |
| Contract object: furnituri birou, materiale igiena | ||||
| DA41272804 | GIVTEC SRL CUI: 15044609 | 30125000-1 | 28.09.2026 | 1,185 |
| Contract object: incarcare toner imprimanta lexmark ms310dn , lexmark ms 510 dn , 6000 pag + cip . instalare si testa | ||||
| DA41246849 | SINTEC SRL CUI: 18153422 | 72261000-2 | 25.09.2026 | 2,400 |
| Contract object: asistenta tehnica pentru programele economice sintec. asistenta se efectueaza prin helpdesk telefoni | ||||
| DA41062919 | GIVTEC SRL CUI: 15044609 | 30125000-1 | 27.08.2026 | 960 |
| Contract object: unitate de imagine drumm pentru imprimante lexmark ms310 dn si ms51dn . | ||||
| DA41022275 | STAMPA SRL CUI: 1674825 | 30192153-8 | 20.08.2026 | 135 |
| Contract object: modificat stampila | ||||
| DA41001529 | FOX IMPEX SRL CUI: 11866127 | 22900000-9 | 17.08.2026 | 744 |
| Contract object: furnituri birou, materiale igiena tonere | ||||
| DA40979350 | GIVTEC SRL CUI: 15044609 | 30125000-1 | 12.08.2026 | 790 |
| Contract object: refill toner lexmark ms310dn, lexmark ms 510 dn | ||||
| DA40968991 | NEXTNET SRL CUI: 11439037 | 30213300-8 | 11.08.2026 | 6,399 |
| Contract object: lenovo thinkcentre neo 50a 24 gen 5 | ||||
| DA40911270 | STAMPA SRL CUI: 1674825 | 30192153-8 | 30.07.2026 | 280 |
| Contract object: modificare placuta text + tusiere | ||||
| DA40897730 | NOVOTERM - COMPANY SRL CUI: 16033837 | 50730000-1 | 29.07.2026 | 11,607 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827605 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 10.08.2026 | 115 |
| Contract object: curierat | ||||
| DAN2772102 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 04.06.2026 | 17 |
| Contract object: curierat | ||||
| DAN2717928 | OMV PETROM MARKETING SRL CUI: 11201891 | 63700000-6 | 31.03.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2699738 | HOST-AGERO GAZDUIRE WEB SRL CUI: 27953009 | 72000000-5 | 10.03.2026 | 336 |
| Contract object: gazduire web | ||||
| DAN2699715 | HOST-AGERO GAZDUIRE WEB SRL CUI: 27953009 | 72000000-5 | 10.03.2026 | 43 |
| Contract object: reinoire domeniu web | ||||
| DAN2699528 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.03.2026 | 411 |
| Contract object: semnatura digitala | ||||
| DAN2699521 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.03.2026 | 411 |
| Contract object: semnatura digitala | ||||
| DAN2696051 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 05.03.2026 | 21 |
| Contract object: servicii de curierat | ||||
| DAN2643923 | ORANGE ROMANIA SA CUI: 9010105 | 64227000-3 | 30.12.2025 | 6,720 |
| Contract object: servicii de telefonie fixa | ||||
| DAN2643879 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 30.12.2025 | 1,260 |
| Contract object: telefonie mobila | ||||
- 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/13583968/api/v1/authorities/13583968/spend/api/v1/authorities/13583968/scores/api/v1/authorities/13583968/benchmarks/api/v1/authorities/13583968/county/api/v1/red-flags/by-authority/13583968/api/v1/authorities/13583968/years/api/v1/authorities/13583968/cpv/api/v1/authorities/13583968/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders