Total spending
2.01 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
1.98 Mn.
480 purchases
Offline purchases
22,391 RON
13 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 204 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 69; the other 57 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 | DIAS SRL CUI: 8021718 | 421,946 | — | — | 421,946 | 21.0% | 13 |
| 2 | ERWIN TOTALSERV SRL CUI: 38113295 | 325,639 | — | — | 325,639 | 16.2% | 97 |
| 3 | EDU APPS SRL CUI: 28062674 | 141,504 | — | — | 141,504 | 7.1% | 8 |
| 4 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 140,044 | — | — | 140,044 | 7.0% | 51 |
| 5 | RTC TORA TRADING SRL CUI: 3517533 | 77,964 | — | — | 77,964 | 3.9% | 25 |
| 6 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | 58,151 | — | — | 58,151 | 2.9% | 2 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 51,220 | 2,584 | — | 53,804 | 2.7% | 75 |
| 8 | CRINSPIR PROD SRL CUI: 26221102 | 49,192 | — | — | 49,192 | 2.5% | 24 |
| 9 | MARION LIPOVA SRL CUI: 24177469 | 48,200 | — | — | 48,200 | 2.4% | 2 |
| 10 | TRANS MARK 2000 SRL CUI: 13293387 | 46,300 | — | — | 46,300 | 2.3% | 6 |
The share is taken of the 2.01 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 |
|---|---|---|---|---|
| DA41195825 | ESPIRO LOGISTIC SRL CUI: 51924871 | 44100000-1 | 16.09.2026 | 2,988 |
| Contract object: furnizare diverse articole | ||||
| DA41093539 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 02.09.2026 | 1,659 |
| Contract object: furnzare produse de curatenie | ||||
| DA41074785 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 31.08.2026 | 8,420 |
| Contract object: servicii de asistenta informatica in management educational | ||||
| DA41068579 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 29.08.2026 | 2,200 |
| Contract object: servicii de asistenta informatica in management educational | ||||
| DA41015240 | VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 | 90923000-3 | 20.08.2026 | 4,032 |
| Contract object: servicii de tratare | ||||
| DA41018141 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 19.08.2026 | 162 |
| Contract object: furnizare apa de baut | ||||
| DA40707714 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 25.06.2026 | 987 |
| Contract object: furnizare apa si produse de curatenie | ||||
| DA40663860 | POP V VASILE-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 32947070 | 22462000-6 | 18.06.2026 | 845 |
| Contract object: furnizare diplome | ||||
| DA40645899 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 17.06.2026 | 1,289 |
| Contract object: servicii de acces la platforma educationala | ||||
| DA40642855 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125120-8 | 17.06.2026 | 1,446 |
| Contract object: furnizare tonere si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635121 | DANTE INTERNATIONAL SA CUI: 14399840 | 32333200-8 | 18.12.2025 | 364 |
| Contract object: furnizare camere supraveghere video | ||||
| DAN2252513 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 28.08.2024 | 56 |
| Contract object: furnizare apa plata | ||||
| DAN2252506 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.08.2024 | 1,507 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1971651 | SPECIAL ARAD MEDIA SRL CUI: 33127869 | 79341000-6 | 26.07.2023 | 1,000 |
| Contract object: servicii anunt de presa | ||||
| DAN1920207 | JUMBO ECR SRL CUI: 18921652 | 37520000-9 | 11.05.2023 | 6,674 |
| Contract object: furnizare jucarii | ||||
| DAN1855019 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 02.02.2023 | 500 |
| Contract object: servicii de comunicatii electronice | ||||
| DAN1855011 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 02.02.2023 | 7,200 |
| Contract object: servicii de voce si date | ||||
| DAN1758250 | KOKO DESIGN TEXTIL SRL CUI: 36277518 | 39161000-8 | 22.09.2022 | 1,979 |
| Contract object: furnizare mobilier gradinita | ||||
| DAN1580465 | WOODEN TECHNIC PRODIMPEX SRL CUI: 6064151 | 39516000-2 | 10.12.2021 | 1,000 |
| Contract object: furnizare blaturi mobilier | ||||
| DAN1569378 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 22.11.2021 | 1,021 |
| Contract object: furnizare materiale de curatenie | ||||
- 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/29021710/api/v1/authorities/29021710/spend/api/v1/authorities/29021710/scores/api/v1/authorities/29021710/benchmarks/api/v1/authorities/29021710/county/api/v1/red-flags/by-authority/29021710/api/v1/authorities/29021710/years/api/v1/authorities/29021710/cpv/api/v1/authorities/29021710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders