Total spending
971,356 RON
48 suppliers · spent between 2018 and 2026
Direct purchases
938,347 RON
97 purchases
Offline purchases
33,009 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: 0.01% of everything spent in ARAD county · Ranked 261 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 41; the other 29 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 | MONI FOREST SRL CUI: 15184203 | 260,400 | — | — | 260,400 | 26.8% | 5 |
| 2 | ASTRAL GRUP SRL CUI: 8781144 | 111,901 | 5,402 | — | 117,303 | 12.1% | 22 |
| 3 | TRANS MARK 2000 SRL CUI: 13293387 | 99,000 | — | — | 99,000 | 10.2% | 4 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72,446 | — | — | 72,446 | 7.5% | 3 |
| 5 | MITU G MARIANA PERSOANA FIZICA AUTORIZATA CUI: 36874028 | 60,000 | — | — | 60,000 | 6.2% | 1 |
| 6 | CASA POP SPD SRL CUI: 40187286 | 46,222 | 2,899 | — | 49,121 | 5.1% | 3 |
| 7 | PRIMAFORCE SRL CUI: 30026584 | 43,187 | — | — | 43,187 | 4.4% | 2 |
| 8 | REALIOVI SHOP SRL CUI: 43229440 | 16,568 | 5,924 | — | 22,492 | 2.3% | 3 |
| 9 | TERMOOBLOC DC SRL CUI: 23241504 | 19,612 | 2,146 | — | 21,758 | 2.2% | 2 |
| 10 | ALEX MOBILIER MACS SRL CUI: 22474030 | 19,676 | — | — | 19,676 | 2.0% | 3 |
The share is taken of the 971,356 RON 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 |
|---|---|---|---|---|
| DA41127638 | MAGNITA SRL CUI: 12425250 | 44192000-2 | 07.09.2026 | 2,873 |
| Contract object: materiale de constructii | ||||
| DA41120848 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 07.09.2026 | 2,781 |
| Contract object: pachet produse curatenie | ||||
| DA41064660 | DEDEMAN SRL CUI: 2816464 | 39122100-4 | 27.08.2026 | 2,912 |
| Contract object: dulapuri | ||||
| DA41011629 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 18.08.2026 | 1,442 |
| Contract object: pachet tipizate scolare | ||||
| DA40821136 | BIG PC SRL CUI: 19020106 | 48900000-7 | 14.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||
| DA40607028 | MAGNITA SRL CUI: 12425250 | 44192000-2 | 12.06.2026 | 1,187 |
| Contract object: materiale de constructie | ||||
| DA40447138 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 21.05.2026 | 2,508 |
| Contract object: produse de curatenie | ||||
| DA40206132 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 20.04.2026 | 2,518 |
| Contract object: produse de curatenie | ||||
| DA40118969 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 01.04.2026 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||
| DA39884984 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 24.02.2026 | 500 |
| Contract object: soft calcul dobanzi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831793 | ASOCIATIA CARLA- MIHAELA CUI: 35986252 | 39298900-6 | 13.08.2026 | 2,300 |
| Contract object: atelier de decoratiuni | ||||
| DAN2816790 | INTEGRA ASOCIATIA PERSOANELOR CU DIZABILITATI MENTALE CUI: 26707880 | 80400000-8 | 24.07.2026 | 6,100 |
| Contract object: educatie parentala | ||||
| DAN2816777 | CASA POP SPD SRL CUI: 40187286 | 55520000-1 | 24.07.2026 | 2,899 |
| Contract object: servicii catering | ||||
| DAN2416492 | REALIOVI SHOP SRL CUI: 43229440 | 33740000-9 | 28.03.2025 | 5,924 |
| Contract object: set produse igiena | ||||
| DAN2307468 | PANLACTO-VICTOCRIS SRL CUI: 8682264 | 55110000-4 | 06.11.2024 | 2,752 |
| Contract object: cazare curs | ||||
| DAN2004719 | ASTRAL GRUP SRL CUI: 8781144 | 39263000-3 | 25.09.2023 | 2,211 |
| Contract object: consumabile birou | ||||
| DAN2004710 | ONLINE SHOPPING PROMOTION SA CUI: 26396066 | 22113000-5 | 25.09.2023 | 350 |
| Contract object: carti lectura | ||||
| DAN2003072 | PAUL CAMEROMEX 2004 SRL CUI: 16116614 | 44192000-2 | 21.09.2023 | 1,129 |
| Contract object: materiale zugravit | ||||
| DAN2003061 | ASTRAL GRUP SRL CUI: 8781144 | 39162110-9 | 21.09.2023 | 3,191 |
| Contract object: rechizite scolare | ||||
| DAN2003056 | MAGNITA SRL CUI: 12425250 | 44192000-2 | 21.09.2023 | 2,904 |
| Contract object: materiale zugravit | ||||
- 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/29032744/api/v1/authorities/29032744/spend/api/v1/authorities/29032744/scores/api/v1/authorities/29032744/benchmarks/api/v1/authorities/29032744/county/api/v1/red-flags/by-authority/29032744/api/v1/authorities/29032744/years/api/v1/authorities/29032744/cpv/api/v1/authorities/29032744/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders