Total spending
17.63 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
6.22 Mn.
926 purchases
Offline purchases
123,019 RON
218 purchases
Tenders
11.29 Mn.
2 procedures · 2 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: 0.15% of everything spent in ARAD county · Ranked 99 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 82; the other 70 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 | AMAHOUSE SRL CUI: 6648339 | 62,661 | — | 5,519,556 | 5,582,217 | 31.7% | 2 |
| 2 | ARCHISTUDIO SRL CUI: 18844274 | — | — | 5,519,556 | 5,519,556 | 31.3% | 1 |
| 3 | BB COMPUTER SRL CUI: 1697110 | 595,111 | — | — | 595,111 | 3.4% | 24 |
| 4 | ECO SPEED CLEAN SRL CUI: 37183748 | 560,784 | — | — | 560,784 | 3.2% | 9 |
| 5 | LOAAN CONSULTING SRL CUI: 23795020 | 533,155 | — | — | 533,155 | 3.0% | 3 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 526,491 | — | — | 526,491 | 3.0% | 10 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 450,209 | 468 | — | 450,677 | 2.6% | 15 |
| 8 | GROUPAMA ASIGURARI SA CUI: 6291812 | 384,059 | 480 | — | 384,539 | 2.2% | 50 |
| 9 | SFERAMUN SRL CUI: 16777985 | 355,208 | — | — | 355,208 | 2.0% | 4 |
| 10 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | 264,580 | — | — | 264,580 | 1.5% | 2 |
The share is taken of the 17.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41243538 | ECO SPEED CLEAN SRL CUI: 37183748 | 90910000-9 | 23.09.2026 | 57,785 |
| Contract object: servicii de curatenie la sediile centrelor apia arad | ||||
| DA41202938 | VERBITA SRL CUI: 6412388 | 50112000-3 | 17.09.2026 | 2,060 |
| Contract object: servicii de intretinere auto ar89api din dotarea apia cj arad | ||||
| DA41191240 | LIBRA OFFICE IND SRL CUI: 26386348 | 22900000-9 | 16.09.2026 | 140 |
| Contract object: imprimate tipizate pentru apia cj arad | ||||
| DA41191047 | LIBRA OFFICE IND SRL CUI: 26386348 | 35821000-5 | 16.09.2026 | 678 |
| Contract object: steag romania si steag uniunea europeana | ||||
| DA41117651 | VERBITA SRL CUI: 6412388 | 50112000-3 | 04.09.2026 | 783 |
| Contract object: servicii de intretinere auto ar66ugd din dotarea apia cj arad | ||||
| DA41099940 | GUTENBERG SRL CUI: 1688022 | 42512510-6 | 02.09.2026 | 110 |
| Contract object: registre personalizate apia cj arad | ||||
| DA41092737 | ROSERVOTECH SRL CUI: 15857245 | 31440000-2 | 02.09.2026 | 2,059 |
| Contract object: baterie externa pentru incarcarea dispozitivelor mobile din dotarea apia cj arad | ||||
| DA41091093 | VERBITA SRL CUI: 6412388 | 50112000-3 | 01.09.2026 | 6,133 |
| Contract object: servicii de reparare auto ar16apw din dotarea apia cj arad | ||||
| DA41085526 | GUTENBERG SRL CUI: 1688022 | 22458000-5 | 01.09.2026 | 700 |
| Contract object: registre intrare - iesire personalizate apia cj arad | ||||
| DA41073493 | VERBITA SRL CUI: 6412388 | 50112000-3 | 31.08.2026 | 2,440 |
| Contract object: servicii de intretinere auto ar89api din dotarea apia cj arad | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869127 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 30.09.2026 | 229 |
| Contract object: servicii de internet fix pentru conexiunea serviciilor mes@ager | ||||
| DAN2866242 | INFOGO SRL CUI: 1685379 | 50112000-3 | 29.09.2026 | 1,458 |
| Contract object: servicii de reparatie auto ar33fdr din dotarea apia cj arad | ||||
| DAN2864893 | MARTINMAR PRODIMPEX SRL CUI: 8373811 | 50112000-3 | 28.09.2026 | 736 |
| Contract object: servicii de reparatie auto ar89api din dotarea apia cj arad | ||||
| DAN2861582 | CONTACT-PLUS SRL CUI: 4893617 | 34913000-0 | 23.09.2026 | 149 |
| Contract object: diverse piese de schimb acumulator 12v/7 ah la scl apia gurahont | ||||
| DAN2851059 | TEHNO TEKH SRL CUI: 12145536 | 44163000-0 | 10.09.2026 | 35 |
| Contract object: decontare achizitie 2 buc racord flexibil apa | ||||
| DAN2851031 | TEHNO TEKH SRL CUI: 12145536 | 44411750-6 | 10.09.2026 | 136 |
| Contract object: decontare achizitie 1 buc. rezervor wc | ||||
| DAN2838291 | POLICLINICA AS SRL CUI: 31089041 | 85147000-1 | 24.08.2026 | 270 |
| Contract object: servicii de medicina muncii pentru 1 angajat - revenire din suspendare | ||||
| DAN2820182 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 29.07.2026 | 342 |
| Contract object: servicii de asigurare rca pentru auto b123uba | ||||
| DAN2817580 | POLICLINICA AS SRL CUI: 31089041 | 85147000-1 | 27.07.2026 | 270 |
| Contract object: servicii de medicina muncii pentru 1 angajat nou | ||||
| DAN2812688 | PROGAS INSTALATION SRL CUI: 25842713 | 71631000-0 | 20.07.2026 | 300 |
| Contract object: servicii privind revizia tehnica a instalatiei de utilizare a gazelor naturale la locul de consum din loc. ineu, str. calea traian, nr.27, jud. arad | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123131 | procedura simplificata | 45000000-7 | 30.07.2026 | 11,039,113 |
| Contract object: construire sediu de birouri agentia de plati si interventie pentru agricultura centrul judetean si centrul local arad, in regim de inaltime p+2e si imprejmuire si firma pe fatada | ||||
| SCNA1089329 | procedura simplificata | 71322000-1 | 18.07.2023 | 248,300 |
| Contract object: servicii de proiectare tehnica si asistenta din partea proiectantului pentru obiectivul de investitii constructie sediu de birouri al agentiei de plati si interventie pentru agricultura - centrul judetean si centrul local arad | ||||
- 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/20715212/api/v1/authorities/20715212/spend/api/v1/authorities/20715212/scores/api/v1/authorities/20715212/benchmarks/api/v1/authorities/20715212/county/api/v1/red-flags/by-authority/20715212/api/v1/authorities/20715212/years/api/v1/authorities/20715212/cpv/api/v1/authorities/20715212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders