Total spending
1.01 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
976,276 RON
107 purchases
Offline purchases
30,378 RON
10 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: 0.01% of everything spent in ARAD county · Ranked 259 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 35; the other 23 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 | HOTEL SUCIDAVA SRL CUI: 15880132 | 162,408 | — | — | 162,408 | 16.1% | 3 |
| 2 | ACUMULATORUL MAT FOREST SRL CUI: 31400503 | 75,840 | — | — | 75,840 | 7.5% | 3 |
| 3 | ZIPPER SERVICES SRL CUI: 16723187 | 69,376 | — | — | 69,376 | 6.9% | 2 |
| 4 | MARTIMY FOREST SRL CUI: 51749916 | 68,146 | — | — | 68,146 | 6.8% | 2 |
| 5 | BANAT SPORT EVENTS SRL CUI: 34976978 | 65,450 | — | — | 65,450 | 6.5% | 3 |
| 6 | BITMAR FOREST SRL CUI: 33254498 | 61,348 | — | — | 61,348 | 6.1% | 5 |
| 7 | SOF SERVICE SRL CUI: 14872336 | 52,915 | — | — | 52,915 | 5.3% | 15 |
| 8 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 52,285 | — | — | 52,285 | 5.2% | 1 |
| 9 | ANDONET TOTAL SRL CUI: 15771488 | 38,314 | — | — | 38,314 | 3.8% | 9 |
| 10 | ROUMASPORT SRL CUI: 23727785 | 35,407 | — | — | 35,407 | 3.5% | 2 |
The share is taken of the 1.01 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 |
|---|---|---|---|---|
| DA40856974 | MARTIMY FOREST SRL CUI: 51749916 | 03413000-8 | 21.07.2026 | 32,860 |
| Contract object: lemn de foc esenta tare | ||||
| DA39574789 | SANITO DISTRIBUTION SRL CUI: 18350009 | 44410000-7 | 18.12.2025 | 1,653 |
| Contract object: produse de curatenie | ||||
| DA39401932 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 28.11.2025 | 4,400 |
| Contract object: servicii de formare profesionala | ||||
| DA39335471 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 20.11.2025 | 2,380 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||
| DA39297661 | CLM AXIS MOB SRL CUI: 33819851 | 30125120-8 | 19.11.2025 | 1,604 |
| Contract object: tonere | ||||
| DA39302008 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 19.11.2025 | 3,676 |
| Contract object: cartuse pentru imprimanta | ||||
| DA38936960 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 24.09.2025 | 320 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 36 luni | ||||
| DA38800255 | ELADO VIS - MARC SRL CUI: 24206475 | 90923000-3 | 09.09.2025 | 175 |
| Contract object: servicii de deratizare | ||||
| DA38800110 | ELADO VIS - MARC SRL CUI: 24206475 | 90921000-9 | 09.09.2025 | 1,100 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DA38550114 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 18.07.2025 | 3,360 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2560185 | MARIA FLOREA PERSOANA FIZICA AUTORIZATA CUI: 47772198 | 92000000-1 | 30.09.2025 | 6,000 |
| Contract object: invatamant in domeniul cultural | ||||
| DAN2560105 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 30.09.2025 | 1,922 |
| Contract object: asigurare rca | ||||
| DAN2414470 | MARIA FLOREA PERSOANA FIZICA AUTORIZATA CUI: 47772198 | 92000000-1 | 27.03.2025 | 6,000 |
| Contract object: invatamant in domeniul cultural | ||||
| DAN2394122 | DUKE MAF CONSTRUCT SRL CUI: 37074082 | 44111400-5 | 27.02.2025 | 2,451 |
| Contract object: materiale intretinere si igienizare | ||||
| DAN2394121 | VASILE C & I SRL CUI: 11320272 | 09134200-9 | 27.02.2025 | 562 |
| Contract object: combustibil | ||||
| DAN2394114 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 27.02.2025 | 1,916 |
| Contract object: asigurare rca | ||||
| DAN2394111 | VASILE C & I SRL CUI: 11320272 | 09134200-9 | 27.02.2025 | 1,019 |
| Contract object: combustibil | ||||
| DAN2394102 | MARIA FLOREA PERSOANA FIZICA AUTORIZATA CUI: 47772198 | 92000000-1 | 27.02.2025 | 6,000 |
| Contract object: invatamant in domeniul cultural | ||||
| DAN2394092 | MARIA FLOREA PERSOANA FIZICA AUTORIZATA CUI: 47772198 | 92000000-1 | 27.02.2025 | 4,000 |
| Contract object: servicii invatamant in domeniul cultural | ||||
| DAN2393847 | ATOMIC SRL CUI: 14494052 | 22462000-6 | 27.02.2025 | 508 |
| Contract object: materiale publicitare | ||||
- 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/25299219/api/v1/authorities/25299219/spend/api/v1/authorities/25299219/scores/api/v1/authorities/25299219/benchmarks/api/v1/authorities/25299219/county/api/v1/red-flags/by-authority/25299219/api/v1/authorities/25299219/years/api/v1/authorities/25299219/cpv/api/v1/authorities/25299219/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders