Total spending
1.42 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
1.12 Mn.
473 purchases
Offline purchases
292,892 RON
80 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: 0.01% of everything spent in ARAD county · Ranked 232 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 81; the other 69 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 | PETY BRICK & STONE SRL CUI: 31578668 | 110,806 | — | — | 110,806 | 7.8% | 4 |
| 2 | BNBUSINESS SRL CUI: 10933694 | 5,386 | 84,374 | — | 89,760 | 6.3% | 5 |
| 3 | BBS ROXCOFFEE SRL CUI: 40541277 | — | 78,037 | — | 78,037 | 5.5% | 17 |
| 4 | AEOOCREATE SRL CUI: 39148038 | 66,000 | 6,000 | — | 72,000 | 5.1% | 4 |
| 5 | INSTANT CENTRAL IMPEX SRL CUI: 23503192 | 54,019 | 5,207 | — | 59,226 | 4.2% | 20 |
| 6 | DEDEMAN SRL CUI: 2816464 | 53,804 | — | — | 53,804 | 3.8% | 26 |
| 7 | ENTERPRISE INTEGRATED SRL CUI: 41996919 | 50,800 | 2,000 | — | 52,800 | 3.7% | 4 |
| 8 | BOTEXO SERVICES SRL CUI: 41836632 | 48,476 | — | — | 48,476 | 3.4% | 73 |
| 9 | ADI COM SOFT SRL CUI: 13390096 | 44,215 | 4,100 | — | 48,315 | 3.4% | 11 |
| 10 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | 41,450 | 750 | — | 42,200 | 3.0% | 7 |
The share is taken of the 1.42 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 |
|---|---|---|---|---|
| DA41254590 | BOTEXO SERVICES SRL CUI: 41836632 | 15981100-9 | 24.09.2026 | 477 |
| Contract object: achizitionare produse protocol | ||||
| DA41236167 | RETI GLASS SRL CUI: 38830125 | 39515440-1 | 22.09.2026 | 15,423 |
| Contract object: achizitionare jaluzele verticale | ||||
| DA41199426 | BOTEXO SERVICES SRL CUI: 41836632 | 15981100-9 | 18.09.2026 | 435 |
| Contract object: achizitionare produse protocol ( apa plata ) | ||||
| DA41165033 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 11.09.2026 | 3,211 |
| Contract object: achizitionare pachet cu produse pentru curatenie | ||||
| DA41149269 | PETY BRICK & STONE SRL CUI: 31578668 | 45453100-8 | 09.09.2026 | 24,298 |
| Contract object: achizitionarea lucrarilor de zugraveli interioare | ||||
| DA41148537 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66514110-0 | 09.09.2026 | 2,787 |
| Contract object: achizitionare servicii de raspundere civila pentru ford | ||||
| DA41094842 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 03.09.2026 | 644 |
| Contract object: achizitionare tipizate scolare | ||||
| DA41089100 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | 85148000-8 | 02.09.2026 | 6,500 |
| Contract object: achizitionare servicii medicale | ||||
| DA41045472 | INCIPIO VITA SRL CUI: 34663598 | 79632000-3 | 27.08.2026 | 1,120 |
| Contract object: achizitionare servicii formare a personalului | ||||
| DA40992497 | PETY BRICK & STONE SRL CUI: 31578668 | 45432110-8 | 14.08.2026 | 53,058 |
| Contract object: achizitionare lucrari de amenajare interioara si refacere pardoseli - scoala gimnaziala ususau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843726 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | 85147000-1 | 01.09.2026 | 2,400 |
| Contract object: achizitionare servicii de analize medicale si servicii de medicina a muncii ( abonament lunar ) - 4luni - | ||||
| DAN2843713 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | 85147000-1 | 01.09.2026 | 4,800 |
| Contract object: achizitionare servicii de analize medicale si servicii de medicina a muncii ( abonament lunar ) - 8luni - | ||||
| DAN2719074 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 01.04.2026 | 650 |
| Contract object: achizitionare serviciilor de asistenta tehnica si actualizare software expert bugetar, in sistem de abonament lunar-1luna prestatie | ||||
| DAN2719064 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | 79414000-9 | 01.04.2026 | 750 |
| Contract object: achizitionare servicii de resurse umane in sistem de abonament lunar-1luna prestatie | ||||
| DAN2719051 | AGR PROFESSIONAL BUSINESS INTEGRATED SRL CUI: 53125498 | 79420000-4 | 01.04.2026 | 2,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale (servicii suport de planificare /elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile , europene / guvernamentale) in sistem de abonament lunar-1luna prestatie | ||||
| DAN2719042 | ROMIR CONCEPT FMC SRL CUI: 49281138 | 71317000-3 | 01.04.2026 | 650 |
| Contract object: achizitionare de prestari servicii ssm/psi in sistem de abonament lunar-1luna prestatie | ||||
| DAN2719033 | CASESENSITIVE L & L SRL CUI: 25080820 | 72500000-0 | 01.04.2026 | 150 |
| Contract object: achizitionare servicii de actualizare informatica in sistem de abonament lunar-1luna prestatie | ||||
| DAN2719000 | AM CENTER CRIS SRL CUI: 36951252 | 50312000-5 | 01.04.2026 | 294 |
| Contract object: achizitionare servicii de intretinere si reparare echipamente it,in sistem de abonament lunar-1luna prestatie | ||||
| DAN2673984 | CABINET MEDICAL INDIVIDUAL MEDICINA DE FAMILIE DR PATKO EDITH-ANTONIA CUI: 23538654 | 85121100-4 | 03.02.2026 | 900 |
| Contract object: achizitionare servicii medicale ( 9 luni ) - asistenta medicala scolara din cadrul scolii gimnaziale ususau - | ||||
| DAN2670923 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 29.01.2026 | 1,950 |
| Contract object: achizitionare servicii de asistenta tehnica si actualizare software expert bugetar pentru o perioada de 3 luni | ||||
- 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/29028999/api/v1/authorities/29028999/spend/api/v1/authorities/29028999/scores/api/v1/authorities/29028999/benchmarks/api/v1/authorities/29028999/county/api/v1/red-flags/by-authority/29028999/api/v1/authorities/29028999/years/api/v1/authorities/29028999/cpv/api/v1/authorities/29028999/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders