Total spending
917,586 RON
78 suppliers · spent between 2018 and 2026
Direct purchases
829,086 RON
250 purchases
Offline purchases
88,500 RON
7 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 266 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 54; the other 42 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 | CJ SOLUTIONS SRL CUI: 47103061 | 112,306 | — | — | 112,306 | 12.2% | 11 |
| 2 | COSTEA LUMINITA-MONICA INTREPRINDERE INDIVIDUALA CUI: 50589108 | 41,970 | 56,800 | — | 98,770 | 10.8% | 7 |
| 3 | VIKINGII PADURII SRL CUI: 35176051 | 60,001 | — | — | 60,001 | 6.5% | 2 |
| 4 | AQUINAS KUBIK TRADE SRL CUI: 30472080 | 46,813 | — | — | 46,813 | 5.1% | 11 |
| 5 | MARGENTA TRADE & SERVICE SRL CUI: 21987363 | 45,125 | — | — | 45,125 | 4.9% | 12 |
| 6 | PROFI TRAVEL SOLUTIONS SRL CUI: 28125799 | 44,000 | — | — | 44,000 | 4.8% | 2 |
| 7 | RTC TORA TRADING SRL CUI: 3517533 | 42,828 | — | — | 42,828 | 4.7% | 11 |
| 8 | ZARANDLAND CONSTRUCT SRL CUI: 27902960 | 33,515 | — | — | 33,515 | 3.7% | 2 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 30,900 | — | — | 30,900 | 3.4% | 5 |
| 10 | BUSINESS EXPERT SRL CUI: 16918090 | 26,371 | — | — | 26,371 | 2.9% | 6 |
The share is taken of the 917,586 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 |
|---|---|---|---|---|
| DA41218366 | BUSINESS EXPERT SRL CUI: 16918090 | 71313410-2 | 19.09.2026 | 9,000 |
| Contract object: actualizare planuri de arhitectura conform situatiei din teren (rlv) - intocmire evaluare risc | ||||
| DA41157416 | MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 | 44423000-1 | 10.09.2026 | 1,077 |
| Contract object: diverse articole | ||||
| DA41071301 | CJ SOLUTIONS SRL CUI: 47103061 | 30237000-9 | 28.08.2026 | 1,267 |
| Contract object: piese si accesorii it | ||||
| DA41042551 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 90921000-9 | 25.08.2026 | 1,100 |
| Contract object: servicii de ddd (dezinsectie,deratizare) scoala gimnaziala cristian herbei | ||||
| DA40991366 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 13.08.2026 | 1,957 |
| Contract object: pak - 3933 pachet tipizate scolare | ||||
| DA40938388 | TONER SHOP SRL CUI: 41072845 | 72415000-2 | 04.08.2026 | 569 |
| Contract object: prelungire nume domeniu | ||||
| DA40691050 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 24.06.2026 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg,bk | ||||
| DA40604692 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 11.06.2026 | 4,106 |
| Contract object: pachet scaune | ||||
| DA40604726 | DEDEMAN SRL CUI: 2816464 | 60100000-9 | 11.06.2026 | 148 |
| Contract object: serviciu transport | ||||
| DA40584578 | CJ SOLUTIONS SRL CUI: 47103061 | 39516000-2 | 09.06.2026 | 37,013 |
| Contract object: mobilier scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841572 | COSTEA LUMINITA-MONICA INTREPRINDERE INDIVIDUALA CUI: 50589108 | 80500000-9 | 27.08.2026 | 14,800 |
| Contract object: activitati nonformale de autocunoastere, dezvoltare personala si cooperare | ||||
| DAN2841571 | ASOCIATIA DE FORMARECONSILIERE SI MOBILITATI PROFESIONALE 20 AFCM 20 CUI: 44365165 | 80500000-9 | 27.08.2026 | 4,000 |
| Contract object: workshop it - utilizarea resurselor digitale - 12 cadre didactice | ||||
| DAN2841570 | ASOCIATIA DE FORMARECONSILIERE SI MOBILITATI PROFESIONALE 20 AFCM 20 CUI: 44365165 | 80500000-9 | 27.08.2026 | 15,000 |
| Contract object: suport educational pentru elevii cu ces | ||||
| DAN2797509 | COSTEA LUMINITA-MONICA INTREPRINDERE INDIVIDUALA CUI: 50589108 | 80000000-4 | 02.07.2026 | 8,000 |
| Contract object: servicii de coaching in zona de parenting | ||||
| DAN2797507 | COSTEA LUMINITA-MONICA INTREPRINDERE INDIVIDUALA CUI: 50589108 | 80000000-4 | 02.07.2026 | 18,000 |
| Contract object: servicii de coaching pentru cadrele didactice | ||||
| DAN2797505 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | 80000000-4 | 02.07.2026 | 12,700 |
| Contract object: consiliere educationala si psihologica pentru elevi | ||||
| DAN2797504 | COSTEA LUMINITA-MONICA INTREPRINDERE INDIVIDUALA CUI: 50589108 | 80000000-4 | 02.07.2026 | 16,000 |
| Contract object: servicii educationale de preventie stop bullying | ||||
- 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/29050708/api/v1/authorities/29050708/spend/api/v1/authorities/29050708/scores/api/v1/authorities/29050708/benchmarks/api/v1/authorities/29050708/county/api/v1/red-flags/by-authority/29050708/api/v1/authorities/29050708/years/api/v1/authorities/29050708/cpv/api/v1/authorities/29050708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders