Total spending
1.95 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
1.92 Mn.
573 purchases
Offline purchases
2,160 RON
1 purchases
Tenders
23,349 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 206 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 86; the other 74 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 | RTC TORA TRADING SRL CUI: 3517533 | 220,976 | — | — | 220,976 | 11.3% | 47 |
| 2 | TENAHOF SRL CUI: 16845621 | 169,200 | — | — | 169,200 | 8.7% | 6 |
| 3 | EXPERT IT SRL CUI: 22129422 | 167,253 | — | — | 167,253 | 8.6% | 9 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 120,014 | — | — | 120,014 | 6.2% | 10 |
| 5 | BNBUSINESS SRL CUI: 10933694 | 90,097 | — | 23,349 | 113,446 | 5.8% | 49 |
| 6 | ARTIZ VEST SRL CUI: 17457423 | 110,510 | — | — | 110,510 | 5.7% | 51 |
| 7 | EXPOCAR TRADE SRL CUI: 18273640 | 78,961 | — | — | 78,961 | 4.0% | 3 |
| 8 | MUNCOSERV FMC SRL CUI: 36993983 | 66,210 | — | — | 66,210 | 3.4% | 13 |
| 9 | TRIPLE A CONSULTING & MANAGEMENT SRL CUI: 31036705 | 58,632 | — | — | 58,632 | 3.0% | 1 |
| 10 | ELECTRONIC SHOP SRL CUI: 4967242 | 54,080 | — | — | 54,080 | 2.8% | 24 |
The share is taken of the 1.95 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 |
|---|---|---|---|---|
| DA41259064 | VIT TRACE LINE SRL CUI: 6600942 | 22462000-6 | 24.09.2026 | 2,706 |
| Contract object: materiale promovare proiect peo- cod smis 339567 | ||||
| DA41227167 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30232000-4 | 21.09.2026 | 454 |
| Contract object: router tp-link archer ax72 | ||||
| DA41127136 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 07.09.2026 | 1,200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||
| DA40987002 | PIROS ELISAVETA-LIGIA - MEDIC PRIMAR PSIHIATRIE CUI: 47360871 | 85121270-6 | 13.08.2026 | 16,800 |
| Contract object: servicii medicale - evaluare psihiatrica cu eliberare aviz psihiatric | ||||
| DA40948440 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 06.08.2026 | 2,794 |
| Contract object: pachet produse de curatenie | ||||
| DA40946037 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 05.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40922450 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30232000-4 | 31.07.2026 | 84 |
| Contract object: card reader axagon cititor electronic carti de identitate smart card flatreader, usb 2.0 cre-sm3t | ||||
| DA40915632 | RTC TORA TRADING SRL CUI: 3517533 | 39162100-6 | 30.07.2026 | 25,948 |
| Contract object: pachet materiale pedagogice (rechizite, diverse articole de birou) | ||||
| DA40915110 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 30.07.2026 | 4,760 |
| Contract object: pachet produse curatenie | ||||
| DA40829491 | DATASPOT COMPUTERS SRL CUI: 24628046 | 72500000-0 | 15.07.2026 | 348 |
| Contract object: service echipament it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868527 | MITRU P LAVINIA INTREPRINDERE INDIVIDUALA CUI: 40870997 | 50112300-6 | 30.09.2026 | 2,160 |
| Contract object: servicii de spalare a autoturismelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053771 | procedura simplificata | 30213100-6 | 14.06.2021 | 23,349 |
| Contract object: achizitionare computere digitale - laptopuri in cadrul proiectului cu titlul masuri integrate de imbunatatire a accesului la educatie al copiilor din scoli defavorizate, demarat de autoritatea contractanta din fonduri europene prin programul operational capital uman 2014-2020, cod proiect pocu/74/6/18/106615 | ||||
- 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/21724073/api/v1/authorities/21724073/spend/api/v1/authorities/21724073/scores/api/v1/authorities/21724073/benchmarks/api/v1/authorities/21724073/county/api/v1/red-flags/by-authority/21724073/api/v1/authorities/21724073/years/api/v1/authorities/21724073/cpv/api/v1/authorities/21724073/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders