Total spending
1.78 Mn.
69 suppliers · spent between 2018 and 2026
Direct purchases
1.65 Mn.
208 purchases
Offline purchases
132,269 RON
67 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 214 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 59; the other 47 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 | CITESTERO SRL CUI: 43276191 | 414,158 | — | — | 414,158 | 23.3% | 8 |
| 2 | EXPLOALIS SRL CUI: 16361184 | 294,795 | — | — | 294,795 | 16.6% | 10 |
| 3 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 191,822 | — | — | 191,822 | 10.8% | 10 |
| 4 | MCL SISTEM SRL CUI: 11513427 | 117,988 | 20,438 | — | 138,426 | 7.8% | 21 |
| 5 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 112,022 | — | — | 112,022 | 6.3% | 8 |
| 6 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | 70,200 | — | — | 70,200 | 3.9% | 6 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 60,160 | 7,805 | — | 67,965 | 3.8% | 33 |
| 8 | CAS IMPEX SRL CUI: 8949818 | 58,487 | 2,232 | — | 60,719 | 3.4% | 29 |
| 9 | MTL TRAVEL SRL CUI: 28558075 | 34,750 | — | — | 34,750 | 2.0% | 2 |
| 10 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 28,800 | — | — | 28,800 | 1.6% | 1 |
The share is taken of the 1.78 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 |
|---|---|---|---|---|
| DA41262226 | MCL SISTEM SRL CUI: 11513427 | 30100000-0 | 25.09.2026 | 9,289 |
| Contract object: furnizare consumabile imprimante | ||||
| DA41262241 | MCL SISTEM SRL CUI: 11513427 | 72700000-7 | 25.09.2026 | 5,950 |
| Contract object: servicii de reparare si reconfigurare retea date | ||||
| DA41233718 | LULU SECURITY 2000 SRL CUI: 39873728 | 71317000-3 | 22.09.2026 | 4,000 |
| Contract object: servicii de evaluare a riscurilor la securitate fizica | ||||
| DA41164605 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRPANAITE ALINA CUI: 19582171 | 85147000-1 | 11.09.2026 | 5,000 |
| Contract object: servicii de medicina muncii cu evaluare psihologica si psihiatrica incluse | ||||
| DA41137552 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRPANAITE ALINA CUI: 19582171 | 85147000-1 | 10.09.2026 | 1,750 |
| Contract object: servicii de medicina muncii | ||||
| DA41137936 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 90921000-9 | 09.09.2026 | 1,600 |
| Contract object: servicii de dezinsectie,deratizare | ||||
| DA41118223 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 04.09.2026 | 2,380 |
| Contract object: servicii de asistenta informatica in management educational | ||||
| DA40876750 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 23.07.2026 | 4,601 |
| Contract object: furnizare produse de curatenie | ||||
| DA40816585 | MCL SISTEM SRL CUI: 11513427 | 45310000-3 | 15.07.2026 | 13,301 |
| Contract object: servicii intretinere echipamente digitale | ||||
| DA40631954 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 16.06.2026 | 6,300 |
| Contract object: servicii de asistenta informatica in contabilitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770413 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 90921000-9 | 03.06.2026 | 6,400 |
| Contract object: servicii de tratare | ||||
| DAN2686937 | MTEXPERT OFFICE SRL CUI: 24051818 | 71631100-1 | 20.02.2026 | 150 |
| Contract object: servicii de verificare iscir | ||||
| DAN2666632 | STAFF 2000 SRL CUI: 13584246 | 79633000-0 | 26.01.2026 | 2,800 |
| Contract object: servicii de instruire personal in ssm si psi | ||||
| DAN2127029 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 06.03.2024 | 2,166 |
| Contract object: servicii de asigurare auto | ||||
| DAN1898273 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 08.04.2023 | 2,520 |
| Contract object: furnizare produse curatenie | ||||
| DAN1879686 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 16.03.2023 | 1,465 |
| Contract object: servicii de asigurare auto | ||||
| DAN1575578 | ERWIN TOTALSERV SRL CUI: 38113295 | 72212222-1 | 03.12.2021 | 730 |
| Contract object: serviciu gazduire domeniu web | ||||
| DAN1575575 | LEKA IOAN MATEI LEKA IOAN PERSOANA FIZICA AUTORIZATA CUI: 20221243 | 90921000-9 | 03.12.2021 | 3,450 |
| Contract object: servicii dezinfectie si deratizare | ||||
| DAN1575572 | DARAMEC SRL CUI: 3891693 | 71630000-3 | 03.12.2021 | 445 |
| Contract object: servicii verificare tahograf | ||||
| DAN1575571 | ZOOKU SOLUTIONS SRL CUI: 21917996 | 72212221-4 | 03.12.2021 | 39 |
| Contract object: serviciu domeniu internet | ||||
- 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/29024539/api/v1/authorities/29024539/spend/api/v1/authorities/29024539/scores/api/v1/authorities/29024539/benchmarks/api/v1/authorities/29024539/county/api/v1/red-flags/by-authority/29024539/api/v1/authorities/29024539/years/api/v1/authorities/29024539/cpv/api/v1/authorities/29024539/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders