Total spending
2.75 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
2.38 Mn.
256 purchases
Offline purchases
369,133 RON
203 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 183 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 74; the other 62 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 | MARGENTA TRADE & SERVICE SRL CUI: 21987363 | 375,766 | 25,481 | — | 401,247 | 14.6% | 42 |
| 2 | IVASCU EXCEED SRL CUI: 40439456 | 351,367 | — | — | 351,367 | 12.8% | 8 |
| 3 | ALE & OLA SRL CUI: 17173871 | 230,475 | — | — | 230,475 | 8.4% | 5 |
| 4 | COSMARI - SILV SRL CUI: 19488159 | 214,339 | 2,515 | — | 216,854 | 7.9% | 9 |
| 5 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 137,010 | 5,735 | — | 142,745 | 5.2% | 23 |
| 6 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 126,944 | 14,104 | — | 141,048 | 5.1% | 29 |
| 7 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | 116,480 | 9,473 | — | 125,953 | 4.6% | 11 |
| 8 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | 37,744 | 43,650 | — | 81,394 | 3.0% | 31 |
| 9 | ADS-STOP DETOX SRL CUI: 41194419 | 66,480 | — | — | 66,480 | 2.4% | 8 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 64,269 | 449 | — | 64,718 | 2.4% | 15 |
The share is taken of the 2.75 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 |
|---|---|---|---|---|
| DA41296311 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | 31681000-3 | 30.09.2026 | 2,729 |
| Contract object: achizitionare pachet accesorii electrice | ||||
| DA41232078 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 39831240-0 | 22.09.2026 | 3,255 |
| Contract object: achizitionare produse de curatenie | ||||
| DA41204871 | SUPREM MEDICAL SRL CUI: 34467362 | 33141623-3 | 17.09.2026 | 1,200 |
| Contract object: achizitionare trusa de prim ajutor | ||||
| DA41181192 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | 39831240-0 | 15.09.2026 | 8,264 |
| Contract object: achizitionare produse curatenie | ||||
| DA41142290 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | 39831240-0 | 09.09.2026 | 3,721 |
| Contract object: achizitionare produse de curatenie | ||||
| DA41142337 | ECHO PLUS SRL CUI: 18957613 | 22900000-9 | 09.09.2026 | 2,697 |
| Contract object: achizitionare tipizate scolare | ||||
| DA41133422 | ZGARDEA LUCRETIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28976833 | 85121270-6 | 09.09.2026 | 2,300 |
| Contract object: achizitionare servicii psihologice in psihologia muncii | ||||
| DA41116131 | ADS-STOP DETOX SRL CUI: 41194419 | 90921000-9 | 04.09.2026 | 5,520 |
| Contract object: achizitionare servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41088886 | ITL SMART SOFT SOLUTIONS SRL CUI: 41530144 | 50710000-5 | 01.09.2026 | 6,746 |
| Contract object: achizitionare servicii reparatii instalatie electrica | ||||
| DA40881630 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | 50000000-5 | 27.07.2026 | 7,130 |
| Contract object: achizitionare servicii de reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866687 | CABINET MEDICAL INDIVIDUAL DR MILA CAMELIA - SPECIALIST PSIHIATRIE CUI: 31529983 | 85121270-6 | 29.09.2026 | 4,600 |
| Contract object: achizitionare servicii psihiatrie( elberare aviz medical ) 46 beneficiari | ||||
| DAN2863981 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DR GAVRILA-ARDELEAN MIHAELA-FLORENTINA CUI: 19926321 | 85147000-1 | 25.09.2026 | 2,800 |
| Contract object: achizitionare servicii medicina muncinii ( elberare aviz medical ) | ||||
| DAN2856291 | LIDL DISCOUNT SRL CUI: 22891860 | 33761000-2 | 17.09.2026 | 1,187 |
| Contract object: achizitionare hartie igienica | ||||
| DAN2856268 | INCIPIO VITA SRL CUI: 34663598 | 80530000-8 | 17.09.2026 | 140 |
| Contract object: achizitionare servicii formare profesionala ( curs igiena ) -1 beneficiar | ||||
| DAN2853808 | VITALIE FRI SRL CUI: 28217671 | 34913000-0 | 15.09.2026 | 628 |
| Contract object: achizitionare consumabile -piese de schimb - | ||||
| DAN2781966 | NIC PETROL EXPRES SRL CUI: 37124806 | 09100000-0 | 17.06.2026 | 460 |
| Contract object: achizitionare combustibil | ||||
| DAN2773561 | DOLBY SRL CUI: 2738501 | 18141000-9 | 08.06.2026 | 438 |
| Contract object: achizitionare manusi protectie | ||||
| DAN2771727 | CILAN GABRIELA-GEORGIANA INTREPRINDERE INDIVIDUALA CUI: 53903948 | 03121200-7 | 04.06.2026 | 2,800 |
| Contract object: achizitionare flori | ||||
| DAN2766809 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22900000-9 | 28.05.2026 | 378 |
| Contract object: achizitionare diplome pentru elevi conform referat nr.286/11.05.2026 | ||||
| DAN2761183 | SAVYUS CONSULTING SRL CUI: 16603458 | 71317000-3 | 21.05.2026 | 6,500 |
| Contract object: achizitionare servicii ssm+su , sub forma de abonament lunar -8luni - | ||||
- 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/29018448/api/v1/authorities/29018448/spend/api/v1/authorities/29018448/scores/api/v1/authorities/29018448/benchmarks/api/v1/authorities/29018448/county/api/v1/red-flags/by-authority/29018448/api/v1/authorities/29018448/years/api/v1/authorities/29018448/cpv/api/v1/authorities/29018448/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders