Total spending
26.06 Mn.
371 suppliers · spent between 2018 and 2026
Direct purchases
8.40 Mn.
2,699 purchases
Offline purchases
10.73 Mn.
1,159 purchases
Tenders
6.93 Mn.
48 procedures · 73 contracts
Single-bidder rate
0.0%
13 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
73.4%
19.13 Mn. of 26.06 Mn. without a tender
National median: 33.4%
Ranked 201 of 4,323
HHI
2,604
0 of 1 markets concentrated
National median: 1,961
Ranked 1,030 of 3,055
In county context: 0.22% of everything spent in ARAD county · Ranked 76 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 145; the other 133 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 | PRODLACTA SRL CUI: 16837815 | — | — | 3,446,811 | 3,446,811 | 13.2% | 24 |
| 2 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | — | 1,915,054 | — | 1,915,054 | 7.3% | 25 |
| 3 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 49,180 | 1,229,982 | — | 1,279,162 | 4.9% | 25 |
| 4 | EURO OFFICE SRL CUI: 15480870 | 1,099,150 | 107,584 | — | 1,206,734 | 4.6% | 305 |
| 5 | RTC TORA TRADING SRL CUI: 3517533 | 1,014,790 | 20,440 | — | 1,035,230 | 4.0% | 857 |
| 6 | DEY PREMIUM SECURITY SRL CUI: 44018867 | 780 | 841,788 | — | 842,568 | 3.2% | 27 |
| 7 | DEY REAL SECURITY SRL CUI: 35009487 | — | 818,922 | 7,707 | 826,629 | 3.2% | 11 |
| 8 | INTER CONECTER SRL CUI: 13116628 | — | — | 710,979 | 710,979 | 2.7% | 9 |
| 9 | VERBITA SRL CUI: 6412388 | 602,384 | 731 | — | 603,115 | 2.3% | 12 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 125,603 | — | 465,581 | 591,184 | 2.3% | 2 |
The share is taken of the 26.06 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 |
|---|---|---|---|---|
| DA41298739 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 4,082 |
| Contract object: pachet diverse articole | ||||
| DA41299451 | DEDEMAN SRL CUI: 2816464 | 39711130-9 | 30.09.2026 | 3,469 |
| Contract object: frigider samus no frost srx474nfe | ||||
| DA41293087 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 29.09.2026 | 25 |
| Contract object: ulei 2t mix red prorun/o-mac 0,6l xx | ||||
| DA41251031 | CIAO DARWIN SRL CUI: 15987768 | 98370000-7 | 24.09.2026 | 2,158 |
| Contract object: servicii funerare complete | ||||
| DA41247576 | EURO OFFICE SRL CUI: 15480870 | 30125120-8 | 23.09.2026 | 14,788 |
| Contract object: pachet tonere | ||||
| DA41239837 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.09.2026 | 11,295 |
| Contract object: pachet consumabile pt echipamentele de imprimare si copiere | ||||
| DA41207568 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48515000-1 | 18.09.2026 | 110 |
| Contract object: abonament lunar zoom pro 1 luna | ||||
| DA41210758 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 198 |
| Contract object: pachet diverse articole | ||||
| DA41208610 | AD AUTO TOTAL SRL CUI: 6844726 | 34351100-3 | 18.09.2026 | 1,048 |
| Contract object: anvelopa allseason 195/65 r15 91v h750 kinergy 4s 2 m+s allseason ee:b fr:c nl/u:2 72db kormoran | ||||
| DA41188571 | NEOMED SRL CUI: 8728108 | 33199000-1 | 17.09.2026 | 1,033 |
| Contract object: saboti medicali, unisex, din piele neperforata, alb, leon pu101 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869210 | TERMOCONTROL SRL CUI: 16033829 | 45331100-7 | 30.09.2026 | 969 |
| Contract object: montarea unei vani termostatice anti-oparire acm la sistemul de furnizare a apei calde menajere de la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28. | ||||
| DAN2868421 | NELA SRL CUI: 1710960 | 50110000-9 | 30.09.2026 | 22,000 |
| Contract object: servicii de intretinere curenta, revizii si repararea elementelor mecanice, electrice si de caroserie pentru autovehiculele din parcul auto al directiei de asistenta sociala arad si cantina sociala, in perioada 10.09.2026 - 31.12.2026, cu posibilitate de prelungire in perioada 01.01.2027 - 30.04.2027, daca sunt alocate fonduri cu aceasta destinatie. | ||||
| DAN2851185 | NELA SRL CUI: 1710960 | 50110000-9 | 10.09.2026 | 5,356 |
| Contract object: reparatie autovehicul cu nr. de inmatriculare ar 14 xsl | ||||
| DAN2845621 | COSMO PROINSTAL SRL CUI: 27648315 | 50000000-5 | 02.09.2026 | 1,120 |
| Contract object: furnizare si instalare chiuveta inox 61x46 cu suport, baterie monocomanda cu dus retractabil si sifon flexibil 1 1/2x50 (materiale + manopera) la centrul de zi pentru varstnici, din mun. arad, calea aurel vlaicu, nr. 225 - 235. | ||||
| DAN2842239 | NELA SRL CUI: 1710960 | 50110000-9 | 28.08.2026 | 8,041 |
| Contract object: reparatie autovehicul cu nr. de inmatriculare ar 08 uny | ||||
| DAN2842237 | NELA SRL CUI: 1710960 | 50110000-9 | 28.08.2026 | 12,930 |
| Contract object: reparatie autovehicul cu nr. de inmatriculare ar 36 dac | ||||
| DAN2842231 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 28.08.2026 | 217 |
| Contract object: rovinieta pentru autovehiculul cu nr. de inmatriculare ar 12 vte | ||||
| DAN2838500 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 45453000-7 | 24.08.2026 | 5,103 |
| Contract object: lucrari suplimentare la contractul de lucrari nr. 19547 din 22.07.2026. | ||||
| DAN2837207 | TERMOCONTROL SRL CUI: 16033829 | 50000000-5 | 21.08.2026 | 29,263 |
| Contract object: reparatia sistemului de ventilatie de la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28. | ||||
| DAN2837203 | COSMO PROINSTAL SRL CUI: 27648315 | 50000000-5 | 21.08.2026 | 1,614 |
| Contract object: instalarea a trei dozatoare de apa la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28 si doua dozatoare de apa la cantina sociala, din mun. arad, b-dul revolutiei, nr. 93, ap. 15. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166946 | licitatie deschisa | 15800000-6 | 24.09.2026 | 507,958 |
| Contract object: achizitionare produse alimentare pentru cantina sociala arad 9 loturi | ||||
| SCNA1133389 | procedura simplificata | 39222100-5 | 22.09.2026 | 102,319 |
| Contract object: articole de catering de unica folosinta, sacosa, accesorii consumabile | ||||
| CAN1172624 | negociere fara publicare prealabila | 09123000-7 | 07.08.2026 | 465,581 |
| Contract object: contract de furnizare gaze naturale nr. 1742/24.07.2026 | ||||
| CAN1164600 | negociere fara publicare prealabila | 15500000-3 | 03.06.2026 | 280,000 |
| Contract object: contract subsecvent de achizitie publica produse alimentare (9 loturi) - lot 7 | ||||
| CAN1166846 | negociere fara publicare prealabila | 39222100-5 | 30.04.2026 | 37,680 |
| Contract object: contract subsecvent de furnizare | ||||
| CAN1166416 | negociere fara publicare prealabila | 15811100-7 | 23.04.2026 | 1,314 |
| Contract object: contract subsecvent de achizitie publica avand ca obiect produse alimentare (9 loturi) - lot 1 | ||||
| CAN1166290 | negociere fara publicare prealabila | 15811100-7 | 21.04.2026 | 89,000 |
| Contract object: contract subsecvent de achizitie publica avand ca obiect produse alimentare (9 loturi) - lot 1 | ||||
| CAN1166024 | negociere fara publicare prealabila | 15131000-5 | 16.04.2026 | 11,310 |
| Contract object: contract subsecvent de achizitie publica avand ca obiect produse alimentare (9 loturi) - lot 8 | ||||
| CAN1166023 | negociere fara publicare prealabila | 15500000-3 | 16.04.2026 | 88,250 |
| Contract object: contract subsecvent de achizitie publica avand ca obiect produse alimentare (9 loturi) - lot 7 | ||||
| CAN1166020 | negociere fara publicare prealabila | 15100000-9 | 16.04.2026 | 87,750 |
| Contract object: contract subsecvent de achizitie publica avand ca obiect produse alimentare (9 loturi) - lot 5 | ||||
- 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/13934937/api/v1/authorities/13934937/spend/api/v1/authorities/13934937/scores/api/v1/authorities/13934937/benchmarks/api/v1/authorities/13934937/county/api/v1/red-flags/by-authority/13934937/api/v1/authorities/13934937/years/api/v1/authorities/13934937/cpv/api/v1/authorities/13934937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders