Total spending
4.16 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
3.68 Mn.
549 purchases
Offline purchases
176,803 RON
68 purchases
Tenders
298,970 RON
2 procedures · 2 contracts
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: 0.04% of everything spent in ARAD county · Ranked 160 of 555 authorities with purchases in the county
Risk indicators
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 87; the other 75 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 | BNBUSINESS SRL CUI: 10933694 | 611,783 | 2,517 | 123,296 | 737,596 | 17.7% | 18 |
| 2 | REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | 251,310 | — | — | 251,310 | 6.0% | 6 |
| 3 | ORACLE INVESTMENT SRL CUI: 27374988 | 215,007 | — | — | 215,007 | 5.2% | 1 |
| 4 | ALDIM-MED SRL CUI: 48629774 | 172,144 | 40,000 | — | 212,144 | 5.1% | 7 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 175,674 | 175,674 | 4.2% | 1 |
| 6 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 134,294 | — | — | 134,294 | 3.2% | 3 |
| 7 | INFOSERV CONSULT MD SRL CUI: 41823128 | 99,000 | 35,000 | — | 134,000 | 3.2% | 9 |
| 8 | INFOCOR DATA MANAGEMENT SRL CUI: 33629601 | 130,800 | — | — | 130,800 | 3.1% | 8 |
| 9 | PCAV SRL CUI: 6336175 | 123,351 | — | — | 123,351 | 3.0% | 6 |
| 10 | ULTRAMARIN VOYAGE SRL CUI: 31588254 | 116,473 | — | — | 116,473 | 2.8% | 4 |
The share is taken of the 4.16 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 |
|---|---|---|---|---|
| DA41288987 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | 80511000-9 | 29.09.2026 | 720 |
| Contract object: achizitionare curs de instruire profesionala | ||||
| DA41287170 | BNBUSINESS SRL CUI: 10933694 | 42000000-6 | 29.09.2026 | 150 |
| Contract object: achizitionare surse de tensiune | ||||
| DA41254267 | DINAMIC & EXIGENT SALES SRL CUI: 34743050 | 18424300-0 | 24.09.2026 | 2,533 |
| Contract object: achizitionare produse de curatenie | ||||
| DA41199386 | CIOBANU C VLAD PERSOANA FIZICA AUTORIZATA CUI: 51216891 | 79500000-9 | 16.09.2026 | 6,000 |
| Contract object: achizitionare servicii de secreteriat si servicii suport management de proiect | ||||
| DA41065672 | COPYIT SRL CUI: 48268700 | 30192700-8 | 27.08.2026 | 973 |
| Contract object: achziitionare produse de birotica si papetarie | ||||
| DA41060670 | BNBUSINESS SRL CUI: 10933694 | 30237300-2 | 27.08.2026 | 342 |
| Contract object: achizitionare accesorii informatice | ||||
| DA40846900 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 17.07.2026 | 329 |
| Contract object: achizitionare articole de birotica | ||||
| DA40826414 | SMART EDUTECH SRL CUI: 47395926 | 48000000-8 | 17.07.2026 | 3,388 |
| Contract object: achizitionare servicii de software si sisteme informatice | ||||
| DA40792138 | WEST MEDIA GLOBAL SRL CUI: 32792375 | 31523000-8 | 13.07.2026 | 7,931 |
| Contract object: achizitionare litere si indicatoare luminoase | ||||
| DA40792217 | MARCUS ANDRA - CASIANA INTREPRINDERE INDIVIDUALA CUI: 54427800 | 80100000-5 | 09.07.2026 | 2,250 |
| Contract object: achizitionare servicii de invatamant/formare a elevilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852884 | MEDINVEST SRL CUI: 13936954 | 85148000-8 | 14.09.2026 | 230 |
| Contract object: achizitionare servicii medicale ( investigatii medicale bucatari 2 persoane ) , conform referat de necesitate nr 136/136/10.09.2026 | ||||
| DAN2841441 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 27.08.2026 | 2,517 |
| Contract object: achizitionare produse birotica si papetarie aferente subactivitatii intitulate eu vreau eu pot in cadrul proiectului intitulat : pnras - per aspera ad astra avand cod proiect: cod f-pnras-2-2023-0044, | ||||
| DAN2794092 | SANATATE OCUPATIONALA SRL CUI: 17651658 | 85147000-1 | 01.07.2026 | 200 |
| Contract object: achizitionara serviciilor de medicina a muncii conform act aditional nr.2 / 136/8/30.03.2026 pentru o perioada de 1 luna | ||||
| DAN2767883 | INFOSERV CONSULT MD SRL CUI: 41823128 | 72312000-5 | 29.05.2026 | 4,000 |
| Contract object: achizitionare servicii de asistenta prelucrare date ( forebux ), conform act aditional nr. 3 inregistrat cu nr 136/32/29. 04.2026 | ||||
| DAN2762430 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33199000-1 | 22.05.2026 | 246 |
| Contract object: achizitionare costume medicale , conform referat de necesitate nr 136/1/24/08.04.2026 | ||||
| DAN2758813 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 44114000-2 | 18.05.2026 | 3,306 |
| Contract object: achizitionare beton c25/30 , conform referat de necesitate nr 136/32/1/29.04.2026 | ||||
| DAN2733132 | SANATATE OCUPATIONALA SRL CUI: 17651658 | 85147000-1 | 17.04.2026 | 200 |
| Contract object: achizitionarea serviciilor de medicina a muncii, conform act aditional nr. 1 / 136/8/30.03.2026 , pentru o perioada de 1 luna ( 01.04.2026 - 30.06.2026 ) | ||||
| DAN2733096 | ROMIR CONCEPT FMC SRL CUI: 49281138 | 71317000-3 | 17.04.2026 | 1,600 |
| Contract object: achizitionare servicii pentru ssm si psi, conform act aditional nr. 1 / 136/9/30.03.2026, pentru o perioada de 1 luna ( 30.04.2026 ) | ||||
| DAN2731190 | SERVICII PURIFICATOARE APA SRL CUI: 50931560 | 42912330-4 | 15.04.2026 | 630 |
| Contract object: achizitionare servicii de inchiriere dozatoare apa, conform act aditional nr.2 / 136/7/ 30.03.2026 , pentru o perioada de 1 luna | ||||
| DAN2731182 | MTEXPERT OFFICE SRL CUI: 24051818 | 71631000-0 | 15.04.2026 | 290 |
| Contract object: achizitionare serviciilor: rsvti/iscir aferente liceul tehnologic vasile juncu minis, conform act aditional nr. 1 / 136/6/30.03.2026, pentru o perioada de 1 luna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062170 | procedura simplificata | 30213100-6 | 26.11.2021 | 123,296 |
| Contract object: achizitionare pachet echipamente it in cadrul proiectului cu titlul achizitia de echipamente it pentru facilitarea desfasurarii online a cursurilor de invatamant, ia liceul tehnologic vasile juncu minis, demarat de autoritatea contractanta din fonduri europene prin programul operational competitivitate, cod smis 144552 | ||||
| SCNA1062105 | procedura simplificata | 30213200-7 | 26.11.2021 | 175,674 |
| Contract object: achizitionare tablete scolare cu abonament la internet in cadrul proiectului cu titlul achizitia de echipamente it pentru facilitarea desfasurarii online a cursurilor de invatamant, ia liceul tehnologic vasile juncu minis, demarat de autoritatea contractanta din fonduri europene prin programul operational competitivitate, cod smis 144552 | ||||
- 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/29049746/api/v1/authorities/29049746/spend/api/v1/authorities/29049746/scores/api/v1/authorities/29049746/benchmarks/api/v1/authorities/29049746/county/api/v1/red-flags/by-authority/29049746/api/v1/authorities/29049746/years/api/v1/authorities/29049746/cpv/api/v1/authorities/29049746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders