Total spending
1.91 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
1.34 Mn.
221 purchases
Offline purchases
333,037 RON
171 purchases
Tenders
241,091 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: 0.02% of everything spent in ARAD county · Ranked 210 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 75; the other 63 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 | MIRIAM&SOF SRL CUI: 44386435 | 332,752 | — | — | 332,752 | 17.4% | 4 |
| 2 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | 175,288 | — | — | 175,288 | 9.2% | 10 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 173,283 | 173,283 | 9.1% | 1 |
| 4 | CRENGUTA MARKET SRL CUI: 35009479 | 116,615 | 39,152 | — | 155,767 | 8.1% | 48 |
| 5 | EURODIDACTICA SRL CUI: 21693430 | — | — | 67,808 | 67,808 | 3.5% | 1 |
| 6 | GLIGOR TRANS LOLY SRL CUI: 46945606 | — | 64,796 | — | 64,796 | 3.4% | 8 |
| 7 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 56,557 | 8,056 | — | 64,613 | 3.4% | 17 |
| 8 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 53,772 | 7,685 | — | 61,457 | 3.2% | 20 |
| 9 | RAN FOREST SERVICES SRL CUI: 17009420 | 48,285 | — | — | 48,285 | 2.5% | 3 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 38,244 | — | — | 38,244 | 2.0% | 1 |
The share is taken of the 1.91 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 |
|---|---|---|---|---|
| DA41294648 | TOP STING SRL CUI: 28153527 | 50413200-5 | 30.09.2026 | 920 |
| Contract object: service stingatoare de incendiu | ||||
| DA41268440 | CLARA SRL CUI: 1740317 | 39515420-5 | 25.09.2026 | 6,512 |
| Contract object: storuri textile ( rulouri textile ) cu montaj inclus | ||||
| DA41205155 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 17.09.2026 | 875 |
| Contract object: pachet carti tiparite | ||||
| DA41205492 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 17.09.2026 | 5,954 |
| Contract object: pachet2 | ||||
| DA41172122 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 14.09.2026 | 875 |
| Contract object: pachet carti tiparite | ||||
| DA41164894 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 14.09.2026 | 581 |
| Contract object: pachet tipizate scolare | ||||
| DA41164923 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 11.09.2026 | 3,347 |
| Contract object: pachet curatenie | ||||
| DA41165047 | RMS PUBLICITATE SRL CUI: 43332216 | 30192170-3 | 11.09.2026 | 6,394 |
| Contract object: pachet panouri aluminiu | ||||
| DA40830335 | RMS PUBLICITATE SRL CUI: 43332216 | 30192170-3 | 15.07.2026 | 1,820 |
| Contract object: panouri educationale | ||||
| DA40782500 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 08.07.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807884 | GLIGOR TRANS LOLY SRL CUI: 46945606 | 03413000-8 | 14.07.2026 | 16,712 |
| Contract object: lemne de foc | ||||
| DAN2788557 | IKEA ROMANIA SA CUI: 17547941 | 37524100-8 | 25.06.2026 | 2,738 |
| Contract object: jocuri educative | ||||
| DAN2788122 | GLIGOR TRANS LOLY SRL CUI: 46945606 | 03413000-8 | 24.06.2026 | 5,595 |
| Contract object: lemne foc | ||||
| DAN2788108 | DANTE INTERNATIONAL SA CUI: 14399840 | 39831240-0 | 24.06.2026 | 474 |
| Contract object: produse curatenie | ||||
| DAN2788095 | GHILEZAN ANDREEA-IULIANA INTREPRINDERE INDIVIDUALA CUI: 30713863 | 39831240-0 | 24.06.2026 | 2,894 |
| Contract object: produse curatenie | ||||
| DAN2788081 | LIBRA OFFICE IND SRL CUI: 26386348 | 30192700-8 | 24.06.2026 | 748 |
| Contract object: produse birotica | ||||
| DAN2788070 | LUCACIU TRAIAN TRAIE PERSOANA FIZICA AUTORIZATA CUI: 20821540 | 50850000-8 | 24.06.2026 | 4,250 |
| Contract object: reparatii mobilier | ||||
| DAN2788052 | NISTOR CONFORT 2010 SRL CUI: 38389330 | 45453000-7 | 24.06.2026 | 4,100 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DAN2788041 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 24.06.2026 | 616 |
| Contract object: materiale reparatii | ||||
| DAN2788034 | LIBRA OFFICE IND SRL CUI: 26386348 | 30192700-8 | 24.06.2026 | 748 |
| Contract object: birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067641 | procedura simplificata | 30213200-7 | 01.04.2022 | 241,091 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line pentru scoala sagu, 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/29021877/api/v1/authorities/29021877/spend/api/v1/authorities/29021877/scores/api/v1/authorities/29021877/benchmarks/api/v1/authorities/29021877/county/api/v1/red-flags/by-authority/29021877/api/v1/authorities/29021877/years/api/v1/authorities/29021877/cpv/api/v1/authorities/29021877/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders