Total spending
5.81 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
5.13 Mn.
897 purchases
Offline purchases
680,067 RON
60 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: 0.05% of everything spent in ARAD county · Ranked 138 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 88; the other 76 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 | SMAHV SECURITY SRL CUI: 29384350 | 1,259,400 | — | — | 1,259,400 | 21.7% | 30 |
| 2 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 720,399 | — | — | 720,399 | 12.4% | 1 |
| 3 | MARGENTA TRADE & SERVICE SRL CUI: 21987363 | 454,736 | 877 | — | 455,613 | 7.8% | 114 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 239,055 | — | 239,055 | 4.1% | 2 |
| 5 | RTC TORA TRADING SRL CUI: 3517533 | 219,672 | — | — | 219,672 | 3.8% | 86 |
| 6 | DDF SPEEDY DELIVERY SRL CUI: 40531192 | 205,055 | 5,400 | — | 210,455 | 3.6% | 9 |
| 7 | MITU G MARIANA PERSOANA FIZICA AUTORIZATA CUI: 36874028 | 182,700 | — | — | 182,700 | 3.1% | 16 |
| 8 | MARCON SERVCONSTRUCT SRL CUI: 35861550 | 167,457 | — | — | 167,457 | 2.9% | 3 |
| 9 | IMOBILIARE ROMAR SRL CUI: 17949990 | 144,845 | — | — | 144,845 | 2.5% | 6 |
| 10 | GAZ VEST SA CUI: 13061000 | — | 139,000 | — | 139,000 | 2.4% | 3 |
The share is taken of the 5.81 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 |
|---|---|---|---|---|
| DA41290771 | LG PROTECT GROUP SRL CUI: 23046414 | 71600000-4 | 29.09.2026 | 600 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||
| DA41292192 | ANTIPYR PLUS SRL CUI: 17325090 | 50413200-5 | 29.09.2026 | 1,450 |
| Contract object: verificare anuala stingatoare1 | ||||
| DA41148684 | RATOI FLORINA SRL CUI: 37072499 | 85121270-6 | 09.09.2026 | 3,280 |
| Contract object: evaluari psihiatrice pentru scolile din judetul arad | ||||
| DA41148744 | CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 | 85100000-0 | 09.09.2026 | 1,845 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant-pentru scoli din judetul arad. | ||||
| DA41138331 | ROMSTAL IMEX SRL CUI: 5990324 | 44411000-4 | 08.09.2026 | 836 |
| Contract object: articole sanitare | ||||
| DA41125953 | ROMSTAL IMEX SRL CUI: 5990324 | 44411000-4 | 07.09.2026 | 846 |
| Contract object: vas wc stativ, serel, evacuare laterala | ||||
| DA41117342 | DEMECO SRL CUI: 16514342 | 90511300-5 | 04.09.2026 | 9,075 |
| Contract object: servicii de colectare, transport si eliminare deseuri cod 16.05.06* | ||||
| DA41109530 | CJ SOLUTIONS SRL CUI: 47103061 | 30125100-2 | 04.09.2026 | 596 |
| Contract object: consumabile imprimanta | ||||
| DA41109589 | BNBUSINESS SRL CUI: 10933694 | 39162110-9 | 03.09.2026 | 794 |
| Contract object: pachet rechizite scolare | ||||
| DA41073071 | CRINMAG CONSTRUCT SRL CUI: 16278276 | 44192000-2 | 31.08.2026 | 2,630 |
| Contract object: pachet diverse mteriale constructi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638613 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 23.12.2025 | 1,380 |
| Contract object: cerificate digitale | ||||
| DAN2638610 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 23.12.2025 | 251 |
| Contract object: anunt concurs | ||||
| DAN2638608 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 23.12.2025 | 251 |
| Contract object: anunt concurs | ||||
| DAN2423366 | CASA CORPULUI DIDACTIC CUI: 4784105 | 80530000-8 | 03.04.2025 | 1,000 |
| Contract object: curs formare profesionala | ||||
| DAN2423360 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.04.2025 | 354 |
| Contract object: certificat cu valabilitate 3 ani | ||||
| DAN2347002 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 79990000-0 | 23.12.2024 | 476 |
| Contract object: actualizare management scolar | ||||
| DAN2347001 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 23.12.2024 | 1,588 |
| Contract object: furnizare internet | ||||
| DAN2347000 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 23.12.2024 | 106,947 |
| Contract object: furnizare gaze naturale | ||||
| DAN2346999 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90511000-2 | 23.12.2024 | 48,454 |
| Contract object: servicii salubritate | ||||
| DAN2346998 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 23.12.2024 | 1,898 |
| Contract object: servicii telefonie si internet | ||||
- 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/29002522/api/v1/authorities/29002522/spend/api/v1/authorities/29002522/scores/api/v1/authorities/29002522/benchmarks/api/v1/authorities/29002522/county/api/v1/red-flags/by-authority/29002522/api/v1/authorities/29002522/years/api/v1/authorities/29002522/cpv/api/v1/authorities/29002522/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders