Total spending
1.08 Mn.
123 suppliers · spent between 2024 and 2026
Direct purchases
696,860 RON
60 purchases
Offline purchases
387,903 RON
458 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 249 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 73; the other 61 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 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 323,491 | — | — | 323,491 | 29.8% | 4 |
| 2 | AGRA ASIGURARI OESTERREICHISCHE HAGELVERSICHERUNG VVAG VIENA SUCURSALA BUCURESTI CUI: 36142529 | — | 90,635 | — | 90,635 | 8.4% | 4 |
| 3 | PROTECT CONSULT SRL CUI: 15729033 | 82,646 | — | — | 82,646 | 7.6% | 6 |
| 4 | AGRI-ALIANTA SRL CUI: 21224140 | 66,116 | — | — | 66,116 | 6.1% | 1 |
| 5 | AUTOVEST SRL CUI: 6836324 | 58,387 | — | — | 58,387 | 5.4% | 4 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 50,560 | — | 50,560 | 4.7% | 15 |
| 7 | ASTRA ELECTRIC SRL CUI: 40035881 | 41,870 | — | — | 41,870 | 3.9% | 1 |
| 8 | PLANTGO SRL CUI: 16071776 | 30,967 | — | — | 30,967 | 2.9% | 3 |
| 9 | PPC ENERGIE SA CUI: 22000460 | — | 27,573 | — | 27,573 | 2.5% | 12 |
| 10 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 26,323 | — | 26,323 | 2.4% | 6 |
The share is taken of the 1.08 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 |
|---|---|---|---|---|
| DA41303584 | PROTECT CONSULT SRL CUI: 15729033 | 42215000-6 | 30.09.2026 | 10,331 |
| Contract object: echipament pentru transferul mustului si vinului | ||||
| DA41303700 | PROTECT CONSULT SRL CUI: 15729033 | 42215000-6 | 30.09.2026 | 25,289 |
| Contract object: vinificator vin alb fara manta de racire | ||||
| DA41304019 | PROTECT CONSULT SRL CUI: 15729033 | 42215000-6 | 30.09.2026 | 21,488 |
| Contract object: vinificator vin alb fara manta de racire- capacitate 1500l | ||||
| DA41304168 | PROTECT CONSULT SRL CUI: 15729033 | 42215000-6 | 30.09.2026 | 8,678 |
| Contract object: vinificator vin alb cu capac flotant- capacitate 500l | ||||
| DA41304236 | PROTECT CONSULT SRL CUI: 15729033 | 42215000-6 | 30.09.2026 | 11,488 |
| Contract object: cisterna inox vin fund inclinat -capacitate 1100l | ||||
| DA41304292 | PROTECT CONSULT SRL CUI: 15729033 | 42215000-6 | 30.09.2026 | 5,372 |
| Contract object: filtru pentru vin - 30 placi filtrante | ||||
| DA41263282 | SERVICE GRUP SRL CUI: 10424470 | 48624000-8 | 25.09.2026 | 200 |
| Contract object: pachet office 2024 profesional | ||||
| DA41110802 | PLASTSISTEM SRL CUI: 11026278 | 44617100-9 | 03.09.2026 | 606 |
| Contract object: cutii carton | ||||
| DA41061961 | SAS FLEET TRACKING SRL CUI: 15105501 | 79980000-7 | 27.08.2026 | 367 |
| Contract object: sistem software de monitorizare prin gps | ||||
| DA40713208 | PIESE UTILAJE AGROINDUSTRIALE SRL CUI: 45573539 | 34913000-0 | 26.06.2026 | 1,059 |
| Contract object: diverse piese pt tractor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820653 | DOLEX COM SRL CUI: 6670360 | 44423000-1 | 30.07.2026 | 1,164 |
| Contract object: diverse materiale birou x 1 pac | ||||
| DAN2820646 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 30.07.2026 | 15,847 |
| Contract object: motorina x 2279l | ||||
| DAN2820640 | SUPERMARKET LA COCOS SA CUI: 31001774 | 15981000-8 | 30.07.2026 | 66 |
| Contract object: apa 2l x 30 buc | ||||
| DAN2820632 | DUAL DINAMIC SRL CUI: 44712817 | 16000000-5 | 30.07.2026 | 676 |
| Contract object: motocoasa + pulverizator x 1 pac | ||||
| DAN2820626 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 77100000-1 | 30.07.2026 | 465 |
| Contract object: autorizare plabtatie doc x 23.25ha | ||||
| DAN2820618 | MACRO DUO ASSISTANCE SRL CUI: 52621060 | 79132000-8 | 30.07.2026 | 350 |
| Contract object: certif. constatare extins orc x1buc | ||||
| DAN2820604 | COMPANIA DE APA ARAD SA CUI: 1683483 | 41110000-3 | 30.07.2026 | 389 |
| Contract object: apa potabila x 50mc | ||||
| DAN2820215 | BIROU INDIVIDUAL NOTARIAL IORGA ADRIANA CUI: 27973200 | 79111000-5 | 29.07.2026 | 80 |
| Contract object: onorariu notar x 1 declaratie | ||||
| DAN2820189 | HRISTEA DORIN HRISTEA DORIN PERSOANA FIZICA AUTORIZATA CUI: 21204003 | 50116500-6 | 29.07.2026 | 100 |
| Contract object: lucrari vulcanizare x 1pac | ||||
| DAN2820177 | AGRO ARGES PARTS SRL CUI: 42388499 | 42122100-1 | 29.07.2026 | 1,083 |
| Contract object: met pompa p100s | ||||
- 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/27090862/api/v1/authorities/27090862/spend/api/v1/authorities/27090862/scores/api/v1/authorities/27090862/benchmarks/api/v1/authorities/27090862/county/api/v1/red-flags/by-authority/27090862/api/v1/authorities/27090862/years/api/v1/authorities/27090862/cpv/api/v1/authorities/27090862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders