Total spending
1.10 Mn.
45 suppliers · spent between 2018 and 2025
Direct purchases
886,958 RON
144 purchases
Offline purchases
43,406 RON
10 purchases
Tenders
173,999 RON
1 procedures · 2 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: 0.01% of everything spent in ARAD county · Ranked 248 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 42; the other 30 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 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | 145,391 | — | — | 145,391 | 13.2% | 10 |
| 2 | NICULEASA LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 30419281 | 124,027 | 10,390 | — | 134,417 | 12.2% | 10 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 132,167 | 132,167 | 12.0% | 1 |
| 4 | EDUARD RAUL AUTO SRL CUI: 36857620 | 107,918 | — | — | 107,918 | 9.8% | 5 |
| 5 | BIANCA STAR 2003 SRL CUI: 15964632 | 97,039 | — | — | 97,039 | 8.8% | 42 |
| 6 | EDU APPS SRL CUI: 28062674 | 63,136 | — | — | 63,136 | 5.7% | 3 |
| 7 | EURODIDACTICA SRL CUI: 21693430 | — | — | 41,832 | 41,832 | 3.8% | 1 |
| 8 | TRANS MARK 2000 SRL CUI: 13293387 | 40,950 | — | — | 40,950 | 3.7% | 2 |
| 9 | RAN FOREST SERVICES SRL CUI: 17009420 | 35,763 | — | — | 35,763 | 3.2% | 3 |
| 10 | PLISFOR SRL CUI: 31205030 | 25,230 | — | — | 25,230 | 2.3% | 2 |
The share is taken of the 1.10 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 |
|---|---|---|---|---|
| DA38727392 | BIANCA STAR 2003 SRL CUI: 15964632 | 44192000-2 | 22.08.2025 | 2,027 |
| Contract object: materiale intretinere | ||||
| DA38706535 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.08.2025 | 5,062 |
| Contract object: materiale reparatii | ||||
| DA38668296 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 12.08.2025 | 9,116 |
| Contract object: pachet articole sportive | ||||
| DA38427110 | BIANCA STAR 2003 SRL CUI: 15964632 | 44411000-4 | 27.06.2025 | 3,217 |
| Contract object: materiale reparatii | ||||
| DA38413102 | BIANCA STAR 2003 SRL CUI: 15964632 | 44192000-2 | 25.06.2025 | 2,587 |
| Contract object: materiale intretinere | ||||
| DA38357713 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | 34928400-2 | 19.06.2025 | 1,428 |
| Contract object: masa sah cu 2 bancute | ||||
| DA38314587 | CLARA SRL CUI: 1740317 | 39515420-5 | 11.06.2025 | 7,479 |
| Contract object: storuri textile | ||||
| DA38265992 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39263000-3 | 03.06.2025 | 2,765 |
| Contract object: birotica | ||||
| DA38213117 | TRANS MARK 2000 SRL CUI: 13293387 | 79952000-2 | 28.05.2025 | 22,050 |
| Contract object: pachet excursie elevi, servicii: transport,obiective turistice,gradina botanica,cazare,masa,hotel | ||||
| DA37715088 | ASOCIATIA PENTRU DEZVOLTAREA PROFESIONALA CONTINUA - PRAEDU CUI: 44184550 | 80530000-8 | 24.03.2025 | 6,480 |
| Contract object: curs formare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797577 | NICULEASA CRINA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 44870671 | 92000000-1 | 03.07.2026 | 6,000 |
| Contract object: servicii activitati extracurriculare sportive | ||||
| DAN2790765 | NICULEASA LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 30419281 | 45453000-7 | 29.06.2026 | 7,491 |
| Contract object: lucrari de reparatie si amenajare sala sport in pivnita | ||||
| DAN2790764 | NICULEASA LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 30419281 | 45453000-7 | 29.06.2026 | 2,899 |
| Contract object: lucrari renovare biblioteca | ||||
| DAN2790763 | BDX SECURITY ACCESS SRL CUI: 32188019 | 45314320-0 | 29.06.2026 | 3,500 |
| Contract object: servicii instalare internet wirless | ||||
| DAN2790762 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 80530000-8 | 28.06.2026 | 5,000 |
| Contract object: curs formare cadre didactice | ||||
| DAN2790761 | WELUSIN SRL CUI: 15236426 | 98341000-5 | 28.06.2026 | 3,661 |
| Contract object: servicii cazare tabara scolara | ||||
| DAN2790760 | HRISO CONSERV SRL CUI: 38821780 | 55524000-9 | 28.06.2026 | 4,855 |
| Contract object: servicii masa tabara scolara | ||||
| DAN1949229 | NICULEASA CRINA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 44870671 | 75124000-1 | 29.06.2023 | 4,000 |
| Contract object: servicii activitati extracurriculare in cadrul unor proiecte educationale | ||||
| DAN1948660 | SUCIU ANDREI-VLAD PERSOANA FIZICA AUTORIZATA CUI: 47215758 | 92620000-3 | 28.06.2023 | 3,000 |
| Contract object: servicii educationale sportive extracurriculare de orientare sportiva | ||||
| DAN1948505 | CLUBUL SPORTIV SCOALA DE KARATE SHODAN ARAD CUI: 27489716 | 92620000-3 | 28.06.2023 | 3,000 |
| Contract object: servicii activitati sportive extracurriculare de karate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076230 | procedura simplificata | 30213200-7 | 19.09.2022 | 173,999 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line pentru scoala fiscut, jud. arad | ||||
- 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/29021842/api/v1/authorities/29021842/spend/api/v1/authorities/29021842/scores/api/v1/authorities/29021842/benchmarks/api/v1/authorities/29021842/county/api/v1/red-flags/by-authority/29021842/api/v1/authorities/29021842/years/api/v1/authorities/29021842/cpv/api/v1/authorities/29021842/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders