Total spending
1.65 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
1.63 Mn.
322 purchases
Offline purchases
24,982 RON
46 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 221 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 74; the other 62 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 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | 233,164 | — | — | 233,164 | 14.1% | 1 |
| 2 | CREATE ONLINE SRL CUI: 6600896 | 133,610 | — | — | 133,610 | 8.1% | 11 |
| 3 | BNBUSINESS SRL CUI: 10933694 | 101,722 | — | — | 101,722 | 6.2% | 16 |
| 4 | DISTINCT MOB SRL CUI: 9042077 | 88,510 | — | — | 88,510 | 5.4% | 1 |
| 5 | CATALIN M SRL CUI: 15606855 | 67,944 | — | — | 67,944 | 4.1% | 40 |
| 6 | SILDOR TOTAL SERV SRL CUI: 32218373 | 58,756 | — | — | 58,756 | 3.6% | 3 |
| 7 | ASOCIATIA PRO DATINA CUI: 25644600 | 58,100 | — | — | 58,100 | 3.5% | 1 |
| 8 | MISAVAN TRADING SRL CUI: 26784173 | 54,743 | — | — | 54,743 | 3.3% | 21 |
| 9 | ASTRAL GRUP SRL CUI: 8781144 | 44,965 | 2,251 | — | 47,216 | 2.9% | 28 |
| 10 | ADEONA DRIVE SRL CUI: 46180511 | 46,345 | — | — | 46,345 | 2.8% | 1 |
The share is taken of the 1.65 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 |
|---|---|---|---|---|
| DA41304362 | DANITA COMSERV SRL CUI: 15244836 | 44423000-1 | 30.09.2026 | 463 |
| Contract object: pachet materiale 3 | ||||
| DA41269803 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 48190000-6 | 25.09.2026 | 19,332 |
| Contract object: pachet nr. 315 - catalog digital skoolvers | ||||
| DA41200210 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 16.09.2026 | 4,869 |
| Contract object: pachet produse de curatenie cf 24400559 | ||||
| DA41177807 | GRUP GENERAL ID SRL CUI: 22575018 | 39831240-0 | 14.09.2026 | 2,010 |
| Contract object: pastile pisoar 1kg bouquet | ||||
| DA41167168 | EUROASIA SRL CUI: 23677741 | 80530000-8 | 11.09.2026 | 1,078 |
| Contract object: achizitie curs formare profesionala psi | ||||
| DA41167216 | EUROASIA SRL CUI: 23677741 | 80530000-8 | 11.09.2026 | 1,078 |
| Contract object: achizitie curs formare profesionala ssm | ||||
| DA41131558 | EUROASIA SRL CUI: 23677741 | 80530000-8 | 08.09.2026 | 2,624 |
| Contract object: cadru tehnic psi | ||||
| DA41100184 | DEDEMAN SRL CUI: 2816464 | 39531000-3 | 02.09.2026 | 446 |
| Contract object: pachet mocheta | ||||
| DA41038475 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 24.08.2026 | 4,987 |
| Contract object: pachet carti tiparite | ||||
| DA40927090 | SILDOR TOTAL SERV SRL CUI: 32218373 | 39717200-3 | 03.08.2026 | 13,884 |
| Contract object: aparat de aer conditionat daikin 22000 btu/h | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261587 | ASTRAL GRUP SRL CUI: 8781144 | 48900000-7 | 09.09.2024 | 1,000 |
| Contract object: revizii echipamente informatice iunie-iulie | ||||
| DAN2261586 | CUCU AGRIFOR SRL CUI: 39257809 | 90923000-3 | 09.09.2024 | 2,000 |
| Contract object: servicii de deratizare | ||||
| DAN2261585 | INCIPIO VITA SRL CUI: 34663598 | 72590000-7 | 09.09.2024 | 600 |
| Contract object: cursuri formare profesionala | ||||
| DAN2261584 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 09.09.2024 | 178 |
| Contract object: achizitionare materile pentru constructii | ||||
| DAN2261583 | PLASE SPORTIVE SRL CUI: 28387790 | 39561200-4 | 09.09.2024 | 269 |
| Contract object: achizitionare plase pentru porti de fotbal | ||||
| DAN2261582 | ALPHA MURES SRL CUI: 1729866 | 30195800-0 | 09.09.2024 | 134 |
| Contract object: achizitionare carlige filetate | ||||
| DAN2261581 | ITSOFTARMATH SRL CUI: 32818327 | 80533200-1 | 09.09.2024 | 750 |
| Contract object: cursuri pentru formare in specialitate si it | ||||
| DAN2261580 | DANITA COMSERV SRL CUI: 15244836 | 44192000-2 | 09.09.2024 | 1,508 |
| Contract object: achizitionare materiale consumabile pentru reparatii si constructii diverse | ||||
| DAN2261579 | SILVER GOLD SRL CUI: 3518440 | 30125100-2 | 09.09.2024 | 480 |
| Contract object: achizitionare tonner pentru imprimanta | ||||
| DAN2261578 | QUINTETT-GROUP SRL CUI: 18182975 | 32351300-1 | 09.09.2024 | 1,376 |
| Contract object: achizitie boxa elektron | ||||
- 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/29047389/api/v1/authorities/29047389/spend/api/v1/authorities/29047389/scores/api/v1/authorities/29047389/benchmarks/api/v1/authorities/29047389/county/api/v1/red-flags/by-authority/29047389/api/v1/authorities/29047389/years/api/v1/authorities/29047389/cpv/api/v1/authorities/29047389/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders