Total spending
477,572 RON
70 suppliers · spent between 2026 and 2026
Direct purchases
290,369 RON
51 purchases
Offline purchases
187,203 RON
89 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: 0.00% of everything spent in ARAD county · Ranked 301 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 48; the other 36 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 | SOLO BABILON COMERT SRL CUI: 39449189 | 68,000 | — | — | 68,000 | 14.2% | 1 |
| 2 | AIC SERVICE NETWORK SRL CUI: 41443714 | — | 36,086 | — | 36,086 | 7.6% | 11 |
| 3 | ALEEA RAICU SRL CUI: 6611291 | 35,650 | — | — | 35,650 | 7.5% | 1 |
| 4 | MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | 35,000 | — | — | 35,000 | 7.3% | 1 |
| 5 | ANAYAN CARS GARAGE SRL CUI: 43619443 | — | 31,651 | — | 31,651 | 6.6% | 7 |
| 6 | M & M FRIMAR SRL CUI: 15290794 | 23,936 | — | — | 23,936 | 5.0% | 1 |
| 7 | MB TELECOM-LTD SRL CUI: 6612564 | 19,360 | — | — | 19,360 | 4.1% | 1 |
| 8 | SKY GROUP SRL CUI: 16365631 | 18,800 | — | — | 18,800 | 3.9% | 2 |
| 9 | LUX GHEBERITE INSTAL SRL CUI: 16325777 | — | 15,497 | — | 15,497 | 3.2% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 13,101 | — | — | 13,101 | 2.7% | 6 |
The share is taken of the 477,572 RON 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 |
|---|---|---|---|---|
| DA41278149 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 29.09.2026 | 1,484 |
| Contract object: scaun birou la-899h-1 gm | ||||
| DA41278228 | DEDEMAN SRL CUI: 2816464 | 44411400-8 | 29.09.2026 | 2,643 |
| Contract object: cabina+cadita dus kadda 90x90 2018b | ||||
| DA41280911 | ELECTRONICS DM SRL CUI: 10985340 | 32420000-3 | 28.09.2026 | 1,860 |
| Contract object: switch 4 porturi poe dahua pfs4206-4p-96 cu management, 2 porturi gigabit prin fo, 96w, hi-poe | ||||
| DA41270558 | RADENERG SRL CUI: 32824388 | 31681400-7 | 28.09.2026 | 501 |
| Contract object: oferta anunt adv1549266 | ||||
| DA41257816 | SKY GROUP SRL CUI: 16365631 | 30125000-1 | 24.09.2026 | 14,175 |
| Contract object: unitate de imagine + cartus oem-pantum | ||||
| DA41209689 | NUTRIVET SRL CUI: 16534757 | 15872400-5 | 17.09.2026 | 4,000 |
| Contract object: sare de masa, conform adv1548071 | ||||
| DA41196379 | BNBUSINESS SRL CUI: 10933694 | 33771100-6 | 17.09.2026 | 1,170 |
| Contract object: pachet absorbante | ||||
| DA41196966 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | 39831240-0 | 16.09.2026 | 6,871 |
| Contract object: produse de curatenie | ||||
| DA41192496 | BNBUSINESS SRL CUI: 10933694 | 35121500-3 | 16.09.2026 | 488 |
| Contract object: pachet sigilii plumb | ||||
| DA41195249 | IOANA N&M SRL CUI: 15940153 | 18424000-7 | 16.09.2026 | 1,867 |
| Contract object: adv1547656 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861897 | ELECTRONICS DM SRL CUI: 10985340 | 31680000-6 | 23.09.2026 | 70 |
| Contract object: cablu date imprimanta 4,5 m | ||||
| DAN2861890 | DARAMEC SRL CUI: 3891693 | 71631200-2 | 23.09.2026 | 397 |
| Contract object: itp | ||||
| DAN2861883 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 22800000-8 | 23.09.2026 | 363 |
| Contract object: retete regim special tab iii | ||||
| DAN2861825 | ABIGAL SRL CUI: 9260039 | 50800000-3 | 23.09.2026 | 750 |
| Contract object: verificare pram | ||||
| DAN2861287 | NAGY VEST SPEDITION SRL CUI: 41607841 | 50112100-4 | 23.09.2026 | 2,401 |
| Contract object: inlocuit anvelope si geometrie roti autospeciala iveco, autospeciala mercedes, echilibrat roti si geometrie | ||||
| DAN2861284 | BABICI AUTOMOBIL SRL CUI: 36797677 | 50112120-0 | 23.09.2026 | 348 |
| Contract object: constatare si reparatie buton electric geam electric ar 08 anp | ||||
| DAN2859146 | CAVA MOTORS GROUP SRL CUI: 31137980 | 50112100-4 | 21.09.2026 | 6,625 |
| Contract object: constatare si reparatie sistem injectie autospeciala vw crafter ar 24 anp | ||||
| DAN2859143 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66515200-5 | 21.09.2026 | 1,721 |
| Contract object: asigurare bunuri program corectional 2024 | ||||
| DAN2859140 | BABICI AUTOMOBIL SRL CUI: 36797677 | 50112100-4 | 21.09.2026 | 1,805 |
| Contract object: constatatare si inlocuire alternator, radiator racire si antogel autotrism ar 27 anp | ||||
| DAN2859128 | GUTENBERG SRL CUI: 1688022 | 22800000-8 | 21.09.2026 | 1,750 |
| Contract object: pachet imprimate | ||||
- 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/24511894/api/v1/authorities/24511894/spend/api/v1/authorities/24511894/scores/api/v1/authorities/24511894/benchmarks/api/v1/authorities/24511894/county/api/v1/red-flags/by-authority/24511894/api/v1/authorities/24511894/years/api/v1/authorities/24511894/cpv/api/v1/authorities/24511894/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders