Total spending
1.31 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
1.29 Mn.
175 purchases
Offline purchases
23,901 RON
19 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 235 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 51; the other 39 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 | FOX IMPEX SRL CUI: 11866127 | 278,981 | — | — | 278,981 | 21.3% | 39 |
| 2 | MAREEA CONSTRUCT SRL CUI: 24280455 | 191,621 | — | — | 191,621 | 14.6% | 5 |
| 3 | SERAND SRL CUI: 17276974 | 94,318 | 7,423 | — | 101,741 | 7.8% | 10 |
| 4 | EURODOR COM IMPEX SRL CUI: 15759166 | 71,853 | — | — | 71,853 | 5.5% | 2 |
| 5 | ECO SPEED CLEAN SRL CUI: 37183748 | 54,974 | — | — | 54,974 | 4.2% | 4 |
| 6 | EDUS PLATFORM SRL CUI: 40400162 | 47,100 | — | — | 47,100 | 3.6% | 3 |
| 7 | CMA SELECT CONSTRUCT 2021 SRL CUI: 43558907 | 45,819 | — | — | 45,819 | 3.5% | 2 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 45,400 | — | — | 45,400 | 3.5% | 4 |
| 9 | ANDRE STRUCTURAL SRL CUI: 47821860 | 41,800 | — | — | 41,800 | 3.2% | 1 |
| 10 | LULU SECURITY INTERNATIONAL SRL CUI: 43148303 | 39,120 | — | — | 39,120 | 3.0% | 3 |
The share is taken of the 1.31 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 |
|---|---|---|---|---|
| DA41230353 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | 85147000-1 | 21.09.2026 | 4,600 |
| Contract object: pachet invatamant medicina muncii- psihiatrie | ||||
| DA41101280 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40934786 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | 71317000-3 | 05.08.2026 | 10,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA40752176 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 02.07.2026 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg,bk | ||||
| DA40712642 | PROXY DATA WEB SRL CUI: 41884117 | 30000000-9 | 26.06.2026 | 1,882 |
| Contract object: pachet echipamente it | ||||
| DA40569606 | FOX IMPEX SRL CUI: 11866127 | 39263000-3 | 08.06.2026 | 3,692 |
| Contract object: pachet articole de birou | ||||
| DA40569624 | FOX IMPEX SRL CUI: 11866127 | 39831240-0 | 08.06.2026 | 2,271 |
| Contract object: materiale de curatenie | ||||
| DA40569654 | FOX IMPEX SRL CUI: 11866127 | 30125100-2 | 08.06.2026 | 4,409 |
| Contract object: pachet cartuse de toner | ||||
| DA40561480 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 50610000-4 | 08.06.2026 | 1,680 |
| Contract object: servicii mentenanta sisteme de alarma antiefractie | ||||
| DA40561498 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 79711000-1 | 08.06.2026 | 2,800 |
| Contract object: servicii monitorizare sistem alarma cu interventie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845648 | SERAND SRL CUI: 17276974 | 44192000-2 | 02.09.2026 | 2,340 |
| Contract object: materiale de constructii | ||||
| DAN2728142 | PROMUN SERVICII SRL CUI: 31015974 | 71317000-3 | 08.04.2026 | 700 |
| Contract object: servicii consultanta abonament ssm si<br>situatii de urgenta- cadru tehinc psi in<br>perioada 01.04.2026 - 31.05.2026 | ||||
| DAN2728141 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 79711000-1 | 08.04.2026 | 800 |
| Contract object: servicii de monitorizare sistem alarma cu interventie pentru perioada 01.04.2026 - 31.05.2026 | ||||
| DAN2728140 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 50610000-4 | 08.04.2026 | 480 |
| Contract object: servicii de mentetenanta sisteme de alarma antiefractie pt perioada 01.04.2026 - 31.05.2026 | ||||
| DAN2728139 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 50343000-1 | 08.04.2026 | 480 |
| Contract object: servicii de mentenanta<br>pentru supravegherea video in perioada 01.04.2026 -<br>31.05.2026 | ||||
| DAN2728136 | FMC ARAD EXPERT SRL CUI: 44046891 | 79414000-9 | 08.04.2026 | 1,600 |
| Contract object: servicii in domeniul relatiilor de munca in perioada 01.04.2026 - 31.05.2026 | ||||
| DAN2728134 | CREATIVE CONSULT SRL CUI: 23409684 | 79418000-7 | 08.04.2026 | 1,000 |
| Contract object: consultanta privind achizitiile publice in perioada 01.01.2026 - 31.03.2026 | ||||
| DAN2673016 | FMC ARAD EXPERT SRL CUI: 44046891 | 79414000-9 | 02.02.2026 | 3,100 |
| Contract object: asistenta si indrumare la completarea, transmiterea si interogarea datelelor in /si din reges online, actualizarea bazei de date in conf cu prevederile hg 295/31.03.2025 | ||||
| DAN2672997 | PROMUN SERVICII SRL CUI: 31015974 | 71317000-3 | 02.02.2026 | 1,050 |
| Contract object: servicii consultanta abonament ssm si situatii de urgenta- cadru tehinc psi in perioada 01.01.2026 -31.03.2026 | ||||
| DAN2672970 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 50343000-1 | 02.02.2026 | 720 |
| Contract object: servicii de mentenanta pentru supravegherea video in perioada 01.01.2026 - 31.03.2026 | ||||
- 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/29065776/api/v1/authorities/29065776/spend/api/v1/authorities/29065776/scores/api/v1/authorities/29065776/benchmarks/api/v1/authorities/29065776/county/api/v1/red-flags/by-authority/29065776/api/v1/authorities/29065776/years/api/v1/authorities/29065776/cpv/api/v1/authorities/29065776/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders