Total spending
1.05 Mn.
72 suppliers · spent between 2018 and 2025
Direct purchases
843,348 RON
244 purchases
Offline purchases
201,824 RON
37 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 253 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 53; the other 41 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 | LEXIMIS SRL CUI: 4143402 | 64,024 | — | — | 64,024 | 6.1% | 26 |
| 2 | LOREDALYSS SRL CUI: 26472252 | 57,931 | — | — | 57,931 | 5.5% | 1 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 57,351 | — | 57,351 | 5.5% | 3 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | 56,298 | — | 56,298 | 5.4% | 3 |
| 5 | EDU APPS SRL CUI: 28062674 | 45,582 | — | — | 45,582 | 4.4% | 1 |
| 6 | FOX IMPEX SRL CUI: 11866127 | 32,454 | 10,700 | — | 43,154 | 4.1% | 5 |
| 7 | CITESTERO SRL CUI: 43276191 | 42,983 | — | — | 42,983 | 4.1% | 2 |
| 8 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | 36,500 | 500 | — | 37,000 | 3.5% | 17 |
| 9 | CONTEMPO HELIOBOX 2018 SRL CUI: 39555961 | 36,296 | — | — | 36,296 | 3.5% | 1 |
| 10 | TECHSON SRL CUI: 26045375 | 22,880 | 10,825 | — | 33,705 | 3.2% | 21 |
The share is taken of the 1.05 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 |
|---|---|---|---|---|
| DA38757485 | REGO BIOCLEAN SRL CUI: 34784190 | 44411000-4 | 27.08.2025 | 3,450 |
| Contract object: pachet produse curatenie | ||||
| DA38719343 | EDULAB SRL CUI: 35674196 | 39162100-6 | 20.08.2025 | 27,107 |
| Contract object: comanda 1363 | ||||
| DA38704749 | CAEXIM SRL CUI: 7531468 | 30199000-0 | 18.08.2025 | 27,500 |
| Contract object: pachet produse papetarie | ||||
| DA38656870 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | 50800000-3 | 06.08.2025 | 2,778 |
| Contract object: reparatii tamplarie pvc si jaluzele verticale | ||||
| DA38656616 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | 50800000-3 | 06.08.2025 | 6,428 |
| Contract object: reparatii tamplarie pvc si jaluzele verticale. | ||||
| DA38078230 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.05.2025 | 1,477 |
| Contract object: pachet 103794336 | ||||
| DA38023575 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | 50800000-3 | 06.05.2025 | 420 |
| Contract object: reparatie usa | ||||
| DA38023596 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | 39515440-1 | 06.05.2025 | 3,097 |
| Contract object: pachet de jaluzele verticale | ||||
| DA37869567 | CURENT EXPERT SRL CUI: 40665330 | 71632000-7 | 09.04.2025 | 4,650 |
| Contract object: verificarea prizelor de pamant paratrasnet si continuitati pe | ||||
| DA37842842 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 07.04.2025 | 2,250 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2147893 | ANDAGRA SRL CUI: 14075305 | 24453000-4 | 02.04.2024 | 207 |
| Contract object: erbicid | ||||
| DAN2136469 | UNIVERSAL BIROTICA SRL CUI: 16037359 | 39300000-5 | 20.03.2024 | 412 |
| Contract object: unitate imagine pentru c118 | ||||
| DAN2132866 | AMG SERVICE SRL CUI: 19151004 | 90921000-9 | 15.03.2024 | 4,400 |
| Contract object: servicii deratizare, dezinsectie si dezinfectie | ||||
| DAN2132835 | VPA CODE SOLUTIONS SRL CUI: 43659472 | 72610000-9 | 15.03.2024 | 500 |
| Contract object: revizie laptom si inlocuire cartuse | ||||
| DAN2103338 | VPA CODE SOLUTIONS SRL CUI: 43659472 | 72610000-9 | 29.01.2024 | 550 |
| Contract object: instalat si reconficurat echipament de retea | ||||
| DAN1902044 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.04.2023 | 1,864 |
| Contract object: achizitie diverse articole | ||||
| DAN1389740 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 28.12.2020 | 48,585 |
| Contract object: servicii de telefonie si internet pentru perioada 01.07.2020 - 28.12.2020 | ||||
| DAN1389725 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90511200-4 | 28.12.2020 | 5,920 |
| Contract object: servicii salubritate pentru perioada 01.07.2020 - 28.12.2020 | ||||
| DAN1389704 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 28.12.2020 | 1,459 |
| Contract object: servicii cablu tv, internet pentru perioada 01.07.2020 -28.12.2020 | ||||
| DAN1389699 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 28.12.2020 | 12,240 |
| Contract object: servicii furnizare gaze naturale pentru perioada 01.07.2020 - 28.12.2020 | ||||
- 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/28314682/api/v1/authorities/28314682/spend/api/v1/authorities/28314682/scores/api/v1/authorities/28314682/benchmarks/api/v1/authorities/28314682/county/api/v1/red-flags/by-authority/28314682/api/v1/authorities/28314682/years/api/v1/authorities/28314682/cpv/api/v1/authorities/28314682/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders