Total spending
470,880 RON
51 suppliers · spent between 2018 and 2026
Direct purchases
464,560 RON
279 purchases
Offline purchases
6,320 RON
8 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: 0.00% of everything spent in ARAD county · Ranked 303 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 36; the other 24 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 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | 127,452 | — | — | 127,452 | 27.1% | 13 |
| 2 | PREST-COM-CON-LUX SRL CUI: 10824239 | 91,102 | — | — | 91,102 | 19.3% | 7 |
| 3 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | 28,600 | 700 | — | 29,300 | 6.2% | 40 |
| 4 | RTC TORA TRADING SRL CUI: 3517533 | 24,693 | — | — | 24,693 | 5.2% | 22 |
| 5 | ADI COM SOFT SRL CUI: 13390096 | 23,100 | 600 | — | 23,700 | 5.0% | 17 |
| 6 | COKET TRADING SRL CUI: 16953844 | 22,061 | — | — | 22,061 | 4.7% | 4 |
| 7 | PROMPTCAD-DANI SRL CUI: 28451442 | 13,960 | — | — | 13,960 | 3.0% | 3 |
| 8 | ALEX & RODY COM SRL CUI: 17804700 | 11,030 | — | — | 11,030 | 2.3% | 21 |
| 9 | IRON GUARD 2012 SRL CUI: 30922630 | 9,697 | — | — | 9,697 | 2.1% | 3 |
| 10 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | 9,300 | — | — | 9,300 | 2.0% | 4 |
The share is taken of the 470,880 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 |
|---|---|---|---|---|
| DA41234740 | CONTROL CONCEPT BM SRL CUI: 37432121 | 79411000-8 | 22.09.2026 | 5,000 |
| Contract object: servicii de consultanta in vederea implementarii sistemului de control intern managerial | ||||
| DA41172069 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 14.09.2026 | 1,184 |
| Contract object: pachet produse curatenie | ||||
| DA41085655 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 01.09.2026 | 254 |
| Contract object: pak - 4032 pachet tipizate scolare | ||||
| DA41073798 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30192113-6 | 31.08.2026 | 281 |
| Contract object: pachet cerneala epson l112 cmyk | ||||
| DA41041768 | INCIPIO VITA SRL CUI: 34663598 | 79632000-3 | 26.08.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA40688089 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | 03413000-8 | 23.06.2026 | 12,800 |
| Contract object: lemn de foc | ||||
| DA40688101 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | 77211000-2 | 23.06.2026 | 11,200 |
| Contract object: servicii conexe lemn de foc | ||||
| DA40567494 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 08.06.2026 | 511 |
| Contract object: pachet carti si diplome premii scolare 26109 | ||||
| DA40565626 | SALVATOR-F SRL CUI: 7043904 | 44482000-2 | 08.06.2026 | 500 |
| Contract object: instrucata psi si ssm | ||||
| DA40560346 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 05.06.2026 | 2,100 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772468 | ROMIR CONCEPT FMC SRL CUI: 49281138 | 79414000-9 | 05.06.2026 | 1,550 |
| Contract object: servicii resurse umane | ||||
| DAN2772438 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 05.06.2026 | 600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||
| DAN2772369 | TURCAS GREC ANCA-ALINA CABINET DE AVOCAT CUI: 20217374 | 79100000-5 | 05.06.2026 | 700 |
| Contract object: achizitie servicii juridice pe perioada aprilie - mai 2026 | ||||
| DAN2506080 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 14.07.2025 | 303 |
| Contract object: semnatura electronica | ||||
| DAN2323479 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 28.11.2024 | 504 |
| Contract object: certificat digital calificat | ||||
| DAN1259892 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 07.04.2020 | 336 |
| Contract object: servicii telefonie si internet | ||||
| DAN1259884 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 07.04.2020 | 337 |
| Contract object: servicii telefonie si internet | ||||
| DAN1123333 | PENSIUNEA ADRIAN VEST SRL CUI: 29844873 | 39831240-0 | 03.07.2019 | 1,990 |
| Contract object: achizitionare produse curatenie | ||||
- 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/29033030/api/v1/authorities/29033030/spend/api/v1/authorities/29033030/scores/api/v1/authorities/29033030/benchmarks/api/v1/authorities/29033030/county/api/v1/red-flags/by-authority/29033030/api/v1/authorities/29033030/years/api/v1/authorities/29033030/cpv/api/v1/authorities/29033030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders