Total spending
1.74 Mn.
109 suppliers · spent between 2018 and 2025
Direct purchases
1.71 Mn.
456 purchases
Offline purchases
30,809 RON
35 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 217 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 76; the other 64 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 | DENIS EXCAVARI SRL CUI: 18595068 | 298,549 | — | — | 298,549 | 17.2% | 6 |
| 2 | FILDO STARCONS SRL CUI: 33357469 | 252,918 | — | — | 252,918 | 14.5% | 1 |
| 3 | MARION LIPOVA SRL CUI: 24177469 | 177,650 | — | — | 177,650 | 10.2% | 13 |
| 4 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | 141,903 | — | — | 141,903 | 8.2% | 10 |
| 5 | ELECTRONIC SHOP SRL CUI: 4967242 | 108,521 | 1,896 | — | 110,417 | 6.3% | 39 |
| 6 | BNBUSINESS SRL CUI: 10933694 | 88,372 | 185 | — | 88,557 | 5.1% | 42 |
| 7 | COKET TRADING SRL CUI: 16953844 | 36,822 | 3,700 | — | 40,522 | 2.3% | 6 |
| 8 | ADN EDUMONTANA SRL CUI: 46122545 | 36,680 | — | — | 36,680 | 2.1% | 5 |
| 9 | PROMPTCAD-DANI SRL CUI: 28451442 | 31,454 | — | — | 31,454 | 1.8% | 4 |
| 10 | ADI COM SOFT SRL CUI: 13390096 | 30,100 | 1,261 | — | 31,361 | 1.8% | 13 |
The share is taken of the 1.74 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 |
|---|---|---|---|---|
| DA38743778 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2025 | 551 |
| Contract object: pachet diverse articole | ||||
| DA38714679 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2025 | 305 |
| Contract object: banca caldera grandio m | ||||
| DA38700840 | PROMPTCAD-DANI SRL CUI: 28451442 | 77211400-6 | 14.08.2025 | 9,584 |
| Contract object: servicii conexe lemn de foc | ||||
| DA38693775 | DEDEMAN SRL CUI: 2816464 | 39516000-2 | 13.08.2025 | 2,860 |
| Contract object: pachet mobilier | ||||
| DA38693802 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 13.08.2025 | 475 |
| Contract object: pachet produse curatenie | ||||
| DA38655903 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 06.08.2025 | 1,602 |
| Contract object: pachet curatenie | ||||
| DA38654355 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 06.08.2025 | 1,052 |
| Contract object: pachet produse curatenie | ||||
| DA38654421 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 06.08.2025 | 2,721 |
| Contract object: pachet produse curatenie | ||||
| DA38605621 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 28.07.2025 | 1,095 |
| Contract object: tonere | ||||
| DA38540432 | DENIS EXCAVARI SRL CUI: 18595068 | 45453000-7 | 16.07.2025 | 60,000 |
| Contract object: reparatii sala de sport sambateni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598762 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 07.11.2025 | 3,787 |
| Contract object: pachet mobilier | ||||
| DAN2458073 | BIO BUBBLE WASH & CLEANING SRL CUI: 43223146 | 98310000-9 | 20.05.2025 | 746 |
| Contract object: servicii spalatorie lenjerie pat si perdele | ||||
| DAN2451198 | SABINA TRANS FDC COMPANY SRL CUI: 17488080 | 60130000-8 | 12.05.2025 | 3,000 |
| Contract object: transport persoane | ||||
| DAN2428114 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 08.04.2025 | 63 |
| Contract object: benzina | ||||
| DAN2402119 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 11.03.2025 | 185 |
| Contract object: cartus toner compatibil can exc - 65 laser 11000 | ||||
| DAN2396921 | FAMILIA BRANDUSE SRL CUI: 41612449 | 79822500-7 | 04.03.2025 | 500 |
| Contract object: servicii design | ||||
| DAN2334936 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44621200-1 | 12.12.2024 | 339 |
| Contract object: boiler | ||||
| DAN2303598 | ASOCIATIA CENTRUL PENTRU ARII PROTEJATE SI DEZVOLTARE DURABILA BIHOR CUI: 14571970 | 79900000-3 | 31.10.2024 | 1,095 |
| Contract object: taxa intrare pestera meziad | ||||
| DAN2303566 | PRIMA IMPACT SRL CUI: 30518803 | 79900000-3 | 31.10.2024 | 1,867 |
| Contract object: taxa vizita pestera | ||||
| DAN2303535 | MADA-SIL VULTURUL SRL CUI: 40049569 | 60140000-1 | 31.10.2024 | 2,330 |
| Contract object: transport elevi pe rurta sambateni - zabrani - sambateni, pe ruta sambateni - lunca muresului - sambateni, pe ruta sambateni - zimand - sambateni, pe ruta sambateni - ghioroc - sambateni si peruta sambateni - ghioroc - sambateni a ofertat 280 lei fara tva | ||||
- 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/29041785/api/v1/authorities/29041785/spend/api/v1/authorities/29041785/scores/api/v1/authorities/29041785/benchmarks/api/v1/authorities/29041785/county/api/v1/red-flags/by-authority/29041785/api/v1/authorities/29041785/years/api/v1/authorities/29041785/cpv/api/v1/authorities/29041785/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders