Total spending
19.66 Mn.
364 suppliers · spent between 2018 and 2026
Direct purchases
17.65 Mn.
4,325 purchases
Offline purchases
1.53 Mn.
844 purchases
Tenders
472,683 RON
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
5,832
0 of 1 markets concentrated
National median: 1,961
Ranked 164 of 3,055
In county context: 0.17% of everything spent in ARAD county · Ranked 95 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 157; the other 145 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 | BENDEA SRL CUI: 5595805 | 3,853,717 | 74,626 | — | 3,928,343 | 20.0% | 502 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,265,000 | 1,698 | — | 1,266,698 | 6.4% | 16 |
| 3 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 828,853 | — | — | 828,853 | 4.2% | 31 |
| 4 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 652,091 | 27,000 | — | 679,091 | 3.5% | 58 |
| 5 | ELECTROVAL-SOUND SRL CUI: 14365554 | 416,788 | — | 201,289 | 618,077 | 3.1% | 28 |
| 6 | VESTRA INDUSTRY SRL CUI: 15969249 | 318,376 | 4,280 | 271,394 | 594,050 | 3.0% | 31 |
| 7 | ARSOFT SRL CUI: 5140412 | 284,000 | 202,560 | — | 486,560 | 2.5% | 13 |
| 8 | VERBITA SRL CUI: 6412388 | 459,339 | 3,506 | — | 462,845 | 2.4% | 189 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 417,277 | 5,142 | — | 422,419 | 2.1% | 87 |
| 10 | ISOPLUS ROMANIA SRL CUI: 6367848 | 415,924 | — | — | 415,924 | 2.1% | 20 |
The share is taken of the 19.66 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 |
|---|---|---|---|---|
| DA41295785 | CONECTION DISTRIBUTION SRL CUI: 18949386 | 34900000-6 | 30.09.2026 | 317 |
| Contract object: piese de schimb | ||||
| DA41294879 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 30.09.2026 | 795 |
| Contract object: toner lexmark x364dn | ||||
| DA41284929 | BENDEA SRL CUI: 5595805 | 44163100-1 | 29.09.2026 | 5,115 |
| Contract object: tevi | ||||
| DA41285003 | BENDEA SRL CUI: 5595805 | 44100000-1 | 29.09.2026 | 3,301 |
| Contract object: pachet materiale constructii | ||||
| DA41284966 | BENDEA SRL CUI: 5595805 | 44411000-4 | 29.09.2026 | 7,641 |
| Contract object: pachet materiale instalatii | ||||
| DA41281669 | SILTEZ SRL CUI: 26940558 | 50100000-6 | 29.09.2026 | 1,415 |
| Contract object: servicii de reparatii si piese de schimb | ||||
| DA41270298 | VERBITA TRUCK SRL CUI: 18200702 | 50112000-3 | 25.09.2026 | 3,365 |
| Contract object: servicii de intretinere auto ar15cra | ||||
| DA41264462 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 25.09.2026 | 337 |
| Contract object: anunt 108 cmp in jurnal aradean | ||||
| DA41256257 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 24.09.2026 | 5,276 |
| Contract object: pachet acetilena, oxigen | ||||
| DA41253136 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30232000-4 | 24.09.2026 | 118 |
| Contract object: pachet echipament periferic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863710 | MEDICINA MUNCII SRL CUI: 15138908 | 85147000-1 | 25.09.2026 | 1,100 |
| Contract object: servicii de medicina muncii | ||||
| DAN2860359 | ASOCIATIA DE PROPRIETARI B-DUL REVOLUTIEI NR45 ARAD CUI: 23515600 | 79941000-2 | 22.09.2026 | 747 |
| Contract object: cheltuieli regie -august 2026 | ||||
| DAN2860351 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | 66170000-2 | 22.09.2026 | 164 |
| Contract object: contravaloare circuit 46320-compensare | ||||
| DAN2860342 | COLEGIUL CONSILIERILOR JURIDICI ARAD CUI: 16254234 | 79941000-2 | 22.09.2026 | 480 |
| Contract object: cotizatie ianuarie - decembrie 2026 ruja mihai<br>cotizatie ianuarie - decembrie 2026 marian calin | ||||
| DAN2860332 | OPERATORUL PIETEI DE ENERGIE ELECTRICA SI DE GAZE NATURALE OPCOM SA CUI: 13278352 | 79941000-2 | 22.09.2026 | 1,000 |
| Contract object: remit-servicii de administrare rrm opcom -august 2026<br>remit-servicii de raportare a datelor fundamentale privind gazele naturale-august 2026 | ||||
| DAN2860322 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 90700000-4 | 22.09.2026 | 2,181 |
| Contract object: contributie primire ape uzate pv 5260-august<br>contributie utilizare resurse apa subterana pt industrie -pv 5260-aug | ||||
| DAN2860285 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 90700000-4 | 22.09.2026 | 3,527 |
| Contract object: prestari servicii anif- evacuare apa uzata- ianuarie-iulie 2026 | ||||
| DAN2859814 | ELECTROINSTAL SRL CUI: 14942199 | 31681410-0 | 22.09.2026 | 145 |
| Contract object: contactor, bloc contacte-materiale electrice | ||||
| DAN2859783 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 22.09.2026 | 550 |
| Contract object: apa minerala, cafea | ||||
| DAN2847779 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 07.09.2026 | 39 |
| Contract object: servicii postale si de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1016202 | negociere fara publicare prealabila | 50410000-2 | 23.05.2019 | 271,394 |
| Contract object: verificare metrologica a aparatelor de masura pentru energie termica | ||||
| CAN1015710 | negociere fara publicare prealabila | 50410000-2 | 15.05.2019 | 201,289 |
| Contract object: revizie, reparare si verificare metrologica a aparatelor de masura pentru energie termica, cod cpv 50410000-2 | ||||
- 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/26176052/api/v1/authorities/26176052/spend/api/v1/authorities/26176052/scores/api/v1/authorities/26176052/benchmarks/api/v1/authorities/26176052/county/api/v1/red-flags/by-authority/26176052/api/v1/authorities/26176052/years/api/v1/authorities/26176052/cpv/api/v1/authorities/26176052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders