Total spending
763,728 RON
83 suppliers · spent between 2018 and 2026
Direct purchases
652,661 RON
228 purchases
Offline purchases
111,067 RON
50 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 275 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 61; the other 49 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 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 48,565 | — | — | 48,565 | 6.4% | 26 |
| 2 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 45,488 | 240 | — | 45,728 | 6.0% | 25 |
| 3 | SELGROS CASH & CARRY SRL CUI: 11805367 | 41,887 | — | — | 41,887 | 5.5% | 27 |
| 4 | COMPANIA DE PAZA LULU SRL CUI: 47752255 | 34,500 | — | — | 34,500 | 4.5% | 2 |
| 5 | PINCOTAN RUBEN-ALEXANDRU INTREPRINDERE FAMILIALA CUI: 38581725 | 31,000 | — | — | 31,000 | 4.1% | 3 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 29,584 | — | 29,584 | 3.9% | 2 |
| 7 | MEBELISSIMO SRL CUI: 41213669 | 27,423 | — | — | 27,423 | 3.6% | 3 |
| 8 | EVENTS & PUBLIC STUDIO SRL CUI: 33582380 | 25,870 | — | — | 25,870 | 3.4% | 10 |
| 9 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | 25,350 | — | — | 25,350 | 3.3% | 8 |
| 10 | SERGIO GRUP CNN SRL CUI: 15063600 | 23,786 | — | — | 23,786 | 3.1% | 1 |
The share is taken of the 763,728 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 |
|---|---|---|---|---|
| DA41284150 | DEDEMAN SRL CUI: 2816464 | 39113000-7 | 29.09.2026 | 1,117 |
| Contract object: scaun taurus n skay negru | ||||
| DA41283742 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30121400-7 | 29.09.2026 | 4,116 |
| Contract object: multifunctional color konicaminolta bizhub c3350i | ||||
| DA41283760 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 31682230-1 | 29.09.2026 | 4,116 |
| Contract object: display interactiv horizon a3c, 65 | ||||
| DA41283777 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30237200-1 | 29.09.2026 | 9,471 |
| Contract object: pachet acesorii si componente it | ||||
| DA41282210 | INCIPIO VITA SRL CUI: 34663598 | 79632000-3 | 28.09.2026 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41267967 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30192113-6 | 25.09.2026 | 1,467 |
| Contract object: pachet cerneala epson l112 cmyk | ||||
| DA41203302 | MIKIGRAPHICS SRL CUI: 35809471 | 22462000-6 | 17.09.2026 | 990 |
| Contract object: panou informational sistem setaguri | ||||
| DA41183335 | WPS SECURITY GUARD SRL CUI: 33511281 | 35125300-2 | 15.09.2026 | 7,532 |
| Contract object: instalare sistem de supraveghere video (56) | ||||
| DA41157538 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 10.09.2026 | 534 |
| Contract object: pak - 4111 pachet tipizate scolare | ||||
| DA41099912 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125120-8 | 02.09.2026 | 1,591 |
| Contract object: pachet tonere si piese copiator konicaminolta bizhub c258 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856926 | SAMSUNG ELECTRONICS ROMANIA SRL CUI: 22694272 | 30200000-1 | 17.09.2026 | 557 |
| Contract object: echipamente it | ||||
| DAN2856922 | ALTEX ROMANIA SRL CUI: 2864518 | 30213200-7 | 17.09.2026 | 1,405 |
| Contract object: achizitioanre tableta | ||||
| DAN2856892 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 17.09.2026 | 750 |
| Contract object: platforma de proceduri | ||||
| DAN2856886 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 17.09.2026 | 750 |
| Contract object: platforma de proceduri | ||||
| DAN2856883 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 17.09.2026 | 4,959 |
| Contract object: platforma de proceduri | ||||
| DAN2856871 | STERILECO SRL CUI: 15071999 | 90524000-6 | 17.09.2026 | 173 |
| Contract object: colectare deseuri medicale trimestrul 2 | ||||
| DAN2856867 | STERILECO SRL CUI: 15071999 | 90524000-6 | 17.09.2026 | 165 |
| Contract object: colectare deseuri medicale trimestrul 1 | ||||
| DAN2856861 | SMART INSTALL EXPERT SRL CUI: 44817775 | 45331100-7 | 17.09.2026 | 1,653 |
| Contract object: montare centrale termice | ||||
| DAN2856856 | SISTEM ALARM SRL CUI: 17320972 | 50610000-4 | 17.09.2026 | 480 |
| Contract object: intretinere sisteme de securitate | ||||
| DAN2856851 | SISTEM ALARM SRL CUI: 17320972 | 50610000-4 | 17.09.2026 | 480 |
| Contract object: intretinere sisteme de securitste | ||||
- 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/29076821/api/v1/authorities/29076821/spend/api/v1/authorities/29076821/scores/api/v1/authorities/29076821/benchmarks/api/v1/authorities/29076821/county/api/v1/red-flags/by-authority/29076821/api/v1/authorities/29076821/years/api/v1/authorities/29076821/cpv/api/v1/authorities/29076821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders