Total spending
4.60 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
4.43 Mn.
946 purchases
Offline purchases
111,786 RON
35 purchases
Tenders
58,000 RON
1 procedures · 1 contracts
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: 0.04% of everything spent in ARAD county · Ranked 154 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 95; the other 83 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 | CLEAN EXPERT SRL CUI: 15083225 | 565,776 | — | 58,000 | 623,776 | 13.6% | 15 |
| 2 | RTC TORA TRADING SRL CUI: 3517533 | 513,697 | — | — | 513,697 | 11.2% | 129 |
| 3 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 273,016 | 1,387 | — | 274,403 | 6.0% | 105 |
| 4 | POWER-UP COM SRL CUI: 18285130 | 269,628 | — | — | 269,628 | 5.9% | 31 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 244,703 | — | — | 244,703 | 5.3% | 104 |
| 6 | EURODIDACTICA SRL CUI: 21693430 | 182,000 | 275 | — | 182,275 | 4.0% | 16 |
| 7 | VEST MARCOMP SRL CUI: 28053927 | 181,910 | — | — | 181,910 | 4.0% | 5 |
| 8 | AI AUTOMATION INITIATIVE SRL CUI: 38908062 | 156,638 | — | — | 156,638 | 3.4% | 2 |
| 9 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 152,797 | — | — | 152,797 | 3.3% | 5 |
| 10 | PIROS SECURITY FORCE SRL CUI: 29551210 | 144,900 | — | — | 144,900 | 3.2% | 3 |
The share is taken of the 4.60 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 |
|---|---|---|---|---|
| DA41285753 | XACT CONSULTING SRL CUI: 15507118 | 39112000-0 | 29.09.2026 | 1,113 |
| Contract object: scaun ergonomic negru cu tetiera reglabila si suport lombar off 987 | ||||
| DA41285305 | XACT CONSULTING SRL CUI: 15507118 | 39112000-0 | 29.09.2026 | 826 |
| Contract object: scaun de birou pentru gaming din mesh off 427 negru | ||||
| DA41273506 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125000-1 | 28.09.2026 | 1,664 |
| Contract object: pachet piese copiator konicaminolta bizhub | ||||
| DA41236451 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | 85147000-1 | 22.09.2026 | 600 |
| Contract object: examen clinic medicina muncii pentru invatamant | ||||
| DA41236507 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | 85148000-8 | 22.09.2026 | 250 |
| Contract object: pachet examene scaun (copro) | ||||
| DA41151026 | EMILIANA PLUS SRL CUI: 16740137 | 90923000-3 | 10.09.2026 | 4,000 |
| Contract object: deratizare | ||||
| DA41151101 | EMILIANA PLUS SRL CUI: 16740137 | 90921000-9 | 10.09.2026 | 3,500 |
| Contract object: dezinsectie | ||||
| DA41147536 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | 85147000-1 | 09.09.2026 | 15,340 |
| Contract object: pachet invatamant medicina muncii- psihiatrie;examen clinic medicina muncii pentru invatamant | ||||
| DA41116188 | DEDEMAN SRL CUI: 2816464 | 31524100-6 | 04.09.2026 | 665 |
| Contract object: pachet aparate de iluminat | ||||
| DA41116228 | DEDEMAN SRL CUI: 2816464 | 44423200-3 | 04.09.2026 | 97 |
| Contract object: scara al 3 trepte drald3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351464 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 31.12.2024 | 504 |
| Contract object: certificat digital | ||||
| DAN2351463 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45332000-3 | 31.12.2024 | 313 |
| Contract object: manopera separare bransament | ||||
| DAN2351462 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45311200-2 | 31.12.2024 | 55 |
| Contract object: tarif actualizare atr/cr loc producere/consum existent | ||||
| DAN1392879 | SCREAM SRL CUI: 18158683 | 48160000-7 | 30.12.2020 | 518 |
| Contract object: abonament lunar ebibliophil | ||||
| DAN1392866 | SCREAM SRL CUI: 18158683 | 30199760-5 | 30.12.2020 | 111 |
| Contract object: etichete coduri de bare | ||||
| DAN1392842 | SALVATOR-F SRL CUI: 7043904 | 44482000-2 | 30.12.2020 | 435 |
| Contract object: verificare hidranti, marcaje | ||||
| DAN1392793 | LIBRA OFFICE IND SRL CUI: 26386348 | 22852100-8 | 30.12.2020 | 67 |
| Contract object: coperta pvc 2 buc | ||||
| DAN1392767 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22100000-1 | 30.12.2020 | 336 |
| Contract object: contabilitatea institutiilor publice -4 actualizari | ||||
| DAN1392739 | LAMINOPRINT SRL CUI: 24351521 | 39162100-6 | 30.12.2020 | 168 |
| Contract object: materiale pedagogice | ||||
| DAN1392703 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 92512100-4 | 30.12.2020 | 49 |
| Contract object: casare acte studiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127188 | procedura simplificata | 90900000-6 | 30.10.2025 | 58,000 |
| Contract object: servicii de curatenie spatii scolare si intretinere curti interioare si terenuri de sport | ||||
- 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/28974646/api/v1/authorities/28974646/spend/api/v1/authorities/28974646/scores/api/v1/authorities/28974646/benchmarks/api/v1/authorities/28974646/county/api/v1/red-flags/by-authority/28974646/api/v1/authorities/28974646/years/api/v1/authorities/28974646/cpv/api/v1/authorities/28974646/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders