Total spending
2.13 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
2.08 Mn.
785 purchases
Offline purchases
53,519 RON
76 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: 0.02% of everything spent in ARAD county · Ranked 200 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 84; the other 72 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 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | 239,315 | — | — | 239,315 | 11.2% | 12 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 163,600 | — | — | 163,600 | 7.7% | 13 |
| 3 | AM CENTER CRIS SRL CUI: 36951252 | 160,094 | 2,091 | — | 162,185 | 7.6% | 135 |
| 4 | ANCUTA & VALI SRL CUI: 14099380 | 112,665 | 9,770 | — | 122,435 | 5.7% | 18 |
| 5 | ELECTRONIC SHOP SRL CUI: 4967242 | 105,976 | — | — | 105,976 | 5.0% | 30 |
| 6 | RTC TORA TRADING SRL CUI: 3517533 | 71,135 | — | — | 71,135 | 3.3% | 63 |
| 7 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | 49,300 | — | — | 49,300 | 2.3% | 12 |
| 8 | ADI COM SOFT SRL CUI: 13390096 | 45,500 | — | — | 45,500 | 2.1% | 15 |
| 9 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | 44,500 | — | — | 44,500 | 2.1% | 11 |
| 10 | LETY BYA MARKET SRL CUI: 31430377 | 43,856 | — | — | 43,856 | 2.1% | 10 |
The share is taken of the 2.13 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 |
|---|---|---|---|---|
| DA41293541 | MM BANDICI SRL CUI: 34090733 | 85147000-1 | 29.09.2026 | 1,850 |
| Contract object: servicii medicale de medicina muncii - certificat invatamant | ||||
| DA41293436 | MM BANDICI SRL CUI: 34090733 | 85147000-1 | 29.09.2026 | 2,450 |
| Contract object: servicii medicale de medicina muncii -control periodic invatamant | ||||
| DA41271375 | VODAFONE ROMANIA SA CUI: 8971726 | 48190000-6 | 25.09.2026 | 900 |
| Contract object: rd 25.9.1.2026 servicii educationale | ||||
| DA41232866 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66516100-1 | 22.09.2026 | 388 |
| Contract object: oferta accidente persoane | ||||
| DA41226261 | SOF SERVICE SRL CUI: 14872336 | 30192170-3 | 21.09.2026 | 215 |
| Contract object: panou pluta 100x200 cm, rama aluminiu | ||||
| DA41200386 | RTC TORA TRADING SRL CUI: 3517533 | 33141620-2 | 16.09.2026 | 396 |
| Contract object: trusa sanitara de prim ajutor, cu fixare pe perete, avizata ms | ||||
| DA41182224 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 15.09.2026 | 2,040 |
| Contract object: toner canon 703 | ||||
| DA41155819 | VIVID VISION SRL CUI: 35941072 | 80000000-4 | 10.09.2026 | 2,500 |
| Contract object: servicii formare management educational si managementul calitatii | ||||
| DA41125758 | ALEXIS GREEN SERV SRL CUI: 34537999 | 90921000-9 | 09.09.2026 | 2,800 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DA41149016 | OK FRATII SRL CUI: 1685026 | 34300000-0 | 09.09.2026 | 1,023 |
| Contract object: consumabile auto sc pau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843113 | KOSMI WEST PRO SRL CUI: 49029069 | 98312000-3 | 31.08.2026 | 264 |
| Contract object: curata covor | ||||
| DAN2842657 | NELGAB ELECTRIC GRUP SRL CUI: 30065001 | 31520000-7 | 31.08.2026 | 1,060 |
| Contract object: led panel | ||||
| DAN2840640 | TUNA ALIAN-NATANAEL PERSOANA FIZICA AUTORIZATA CUI: 45249053 | 45310000-3 | 27.08.2026 | 2,070 |
| Contract object: lucrari instalatii electrice | ||||
| DAN2825323 | NELGAB ELECTRIC GRUP SRL CUI: 30065001 | 31680000-6 | 05.08.2026 | 817 |
| Contract object: articole si accesorii electrice | ||||
| DAN2805946 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 10.07.2026 | 245 |
| Contract object: achizitionare benzina | ||||
| DAN2805945 | CDR-OIL SRL CUI: 28625492 | 09132000-3 | 10.07.2026 | 179 |
| Contract object: achizitionare benzina | ||||
| DAN2805386 | MAPADAR GAD CONSTRUCT SRL CUI: 29955537 | 44100000-1 | 10.07.2026 | 903 |
| Contract object: materiale de constructii | ||||
| DAN2790737 | THE SWEETE SHOPPE SRL CUI: 44461260 | 44810000-1 | 27.06.2026 | 92 |
| Contract object: vopsele si alte materiale | ||||
| DAN2777617 | P L NORIS SRL CUI: 6255950 | 71631200-2 | 11.06.2026 | 182 |
| Contract object: verificare itp | ||||
| DAN2777603 | ANCUTA & VALI SRL CUI: 14099380 | 60140000-1 | 11.06.2026 | 400 |
| Contract object: transport elevi sambatezi - zoolend (tur - retur) | ||||
- 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/29015905/api/v1/authorities/29015905/spend/api/v1/authorities/29015905/scores/api/v1/authorities/29015905/benchmarks/api/v1/authorities/29015905/county/api/v1/red-flags/by-authority/29015905/api/v1/authorities/29015905/years/api/v1/authorities/29015905/cpv/api/v1/authorities/29015905/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders