Total spending
5.48 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
5.35 Mn.
1,324 purchases
Offline purchases
95,735 RON
20 purchases
Tenders
29,565 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: 0.05% of everything spent in ARAD county · Ranked 141 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 96; the other 84 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 | DEPOZIT LF SRL CUI: 2830191 | 1,009,012 | — | — | 1,009,012 | 18.4% | 148 |
| 2 | HOCEANU HGH SRL CUI: 19093582 | 852,400 | — | — | 852,400 | 15.6% | 9 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 480,913 | — | — | 480,913 | 8.8% | 8 |
| 4 | INFOCENTER SRL CUI: 7559248 | 282,695 | — | — | 282,695 | 5.2% | 43 |
| 5 | M SYS SRL CUI: 18643289 | 264,478 | — | — | 264,478 | 4.8% | 33 |
| 6 | ROSU COMPANY SRL CUI: 3963099 | 209,351 | — | — | 209,351 | 3.8% | 143 |
| 7 | TIMOVLADIAN TOTAL INVEST SRL CUI: 37170390 | 206,200 | — | — | 206,200 | 3.8% | 1 |
| 8 | BUG EXTERMINATOR SRL CUI: 37456406 | 182,390 | — | — | 182,390 | 3.3% | 4 |
| 9 | AUSTRAL TRADE SRL CUI: 3738836 | 175,225 | — | — | 175,225 | 3.2% | 75 |
| 10 | BEN MAT SRL CUI: 12558494 | 140,513 | — | — | 140,513 | 2.6% | 262 |
The share is taken of the 5.48 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 |
|---|---|---|---|---|
| DA41291943 | DEPOZIT LF SRL CUI: 2830191 | 15800000-6 | 29.09.2026 | 13,237 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41281324 | SOF SERVICE SRL CUI: 14872336 | 30195900-1 | 28.09.2026 | 198 |
| Contract object: tabla magnetica accenta, 100x150 cm | ||||
| DA41278587 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85148000-8 | 28.09.2026 | 4,560 |
| Contract object: servicii medicale medicina muncii + examen psihologic | ||||
| DA41278627 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | 85148000-8 | 28.09.2026 | 1,200 |
| Contract object: servicii de medicina muncii pentru scoli si gradinite | ||||
| DA41249171 | DEPOZIT LF SRL CUI: 2830191 | 15800000-6 | 23.09.2026 | 4,030 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41238391 | DEPOZIT LF SRL CUI: 2830191 | 39831200-8 | 22.09.2026 | 1,640 |
| Contract object: materiale de curatat | ||||
| DA41231356 | BEN MAT SRL CUI: 12558494 | 39713430-6 | 22.09.2026 | 364 |
| Contract object: aspirator karcher | ||||
| DA41215035 | BEN MAT SRL CUI: 12558494 | 44411300-7 | 21.09.2026 | 521 |
| Contract object: vas wc | ||||
| DA41215397 | BEN MAT SRL CUI: 12558494 | 44411300-7 | 21.09.2026 | 314 |
| Contract object: chiuveta | ||||
| DA41215434 | BEN MAT SRL CUI: 12558494 | 31524120-2 | 21.09.2026 | 893 |
| Contract object: plafoniera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1757207 | KOVACI ZSOLT INTREPRINDERE INDIVIDUALA CUI: 36786732 | 50800000-3 | 21.09.2022 | 1,425 |
| Contract object: montare incuietur usi | ||||
| DAN1756652 | GRAPH DESIGN SRL CUI: 3646422 | 45421152-4 | 20.09.2022 | 11,600 |
| Contract object: lucrari de montare perete despartitor | ||||
| DAN1736601 | GRAPH DESIGN SRL CUI: 3646422 | 45261900-3 | 10.08.2022 | 31,500 |
| Contract object: lucrari de schimbare acoperis | ||||
| DAN1659932 | PLUXEE ROMANIA SRL CUI: 11071295 | 63500000-4 | 05.04.2022 | 1,450 |
| Contract object: vouchere de vacanta turist passs card | ||||
| DAN1659931 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 85111820-4 | 05.04.2022 | 150 |
| Contract object: analize bacteriologice - apa | ||||
| DAN1659930 | KOVACI ZSOLT INTREPRINDERE INDIVIDUALA CUI: 36786732 | 50800000-3 | 05.04.2022 | 3,984 |
| Contract object: reparatii geamuri si materiale- scoala gimnaziala petofi sandor livada | ||||
| DAN1659928 | KOVACI ZSOLT INTREPRINDERE INDIVIDUALA CUI: 36786732 | 50800000-3 | 05.04.2022 | 3,984 |
| Contract object: rearatii geamuri termopane - scoala gimnaziala petofi sandor | ||||
| DAN1659927 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30190000-7 | 05.04.2022 | 121 |
| Contract object: stampile pentru scoala | ||||
| DAN1587107 | SCANDI PREST SRL CUI: 8828816 | 09133000-0 | 20.12.2021 | 1,080 |
| Contract object: incarcatura gpl | ||||
| DAN1572316 | FGC ACTIV GRUP SRL CUI: 18206691 | 79418000-7 | 24.11.2021 | 4,000 |
| Contract object: contract de prestare de servicii achizitii<br>in cadrul proiectului cu titlul gestionarea situatiei de pandemie generata de criza sanitara in scoala gimnaziala livada, cod smis 2014+: 148945 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090959 | licitatie deschisa | 33631600-8 | 05.11.2022 | 29,565 |
| Contract object: lot 1 - achizitie consumabile medicale - masti de protectie de uz sanitar , lot 2 - achizitie echipament si consumabile: nebulizator cu solutie nebulizator, lot 3 - achizitie dezinfectanti maini si dezinfectanti de suprafete, lot 4 - achizitie presuri si termometre | ||||
- 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/17375110/api/v1/authorities/17375110/spend/api/v1/authorities/17375110/scores/api/v1/authorities/17375110/benchmarks/api/v1/authorities/17375110/county/api/v1/red-flags/by-authority/17375110/api/v1/authorities/17375110/years/api/v1/authorities/17375110/cpv/api/v1/authorities/17375110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders