Total spending
170,331 RON
13 suppliers · spent between 2018 and 2026
Direct purchases
131,437 RON
43 purchases
Offline purchases
38,894 RON
49 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: 0.00% of everything spent in ARAD county · Ranked 370 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 16; the other 4 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 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | 86,912 | 17,692 | — | 104,604 | 61.4% | 16 |
| 2 | ASOCIATIA PAO ATELIER EXPERIMENTAL POTOC CUI: 28284980 | 16,900 | — | — | 16,900 | 9.9% | 4 |
| 3 | WEGLAND ALPIN SRL CUI: 6794407 | 12,096 | — | — | 12,096 | 7.1% | 1 |
| 4 | TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 | — | 7,184 | — | 7,184 | 4.2% | 12 |
| 5 | ANGELIA SRL CUI: 1687191 | 2,945 | 2,974 | — | 5,919 | 3.5% | 17 |
| 6 | BLISPER SRL CUI: 23318128 | — | 5,301 | — | 5,301 | 3.1% | 9 |
| 7 | PRAXIS SRL CUI: 6785689 | 4,500 | — | — | 4,500 | 2.6% | 4 |
| 8 | COANDI SRL CUI: 1688146 | — | 4,137 | — | 4,137 | 2.4% | 5 |
| 9 | LIBRA OFFICE IND SRL CUI: 26386348 | 1,956 | 1,606 | — | 3,562 | 2.1% | 8 |
| 10 | BULEVARD PRINT SRL CUI: 32537690 | 2,300 | — | — | 2,300 | 1.4% | 4 |
The share is taken of the 170,331 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 |
|---|---|---|---|---|
| DA41276125 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | 79000000-4 | 28.09.2026 | 7,191 |
| Contract object: catalogul aradul vazut de artisti 2026 | ||||
| DA41276227 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | 79000000-4 | 28.09.2026 | 190 |
| Contract object: afis a0 | ||||
| DA24043179 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | 79000000-4 | 08.10.2019 | 6,492 |
| Contract object: cheltuieli de promovare - catalog de promovare pentru proiectul cultural expozitie de arte vizuale | ||||
| DA24046756 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | 79000000-4 | 08.10.2019 | 7,280 |
| Contract object: cheltuieli de promovare - catalog de promovare pentru proiectul cultural expozitie de arte vizuale a | ||||
| DA23852887 | WEGLAND ALPIN SRL CUI: 6794407 | 34947100-8 | 13.09.2019 | 12,096 |
| Contract object: panouri lemn cer legate cu tije de otel filetat 5/1/0.14m | ||||
| DA23844971 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | 79000000-4 | 12.09.2019 | 4,874 |
| Contract object: cheltuieli de promovare pentru proiectul cultural meeting point editia a vii-a, arad 2019 | ||||
| DA21886514 | CARMEL PRINT & DESIGN SRL CUI: 15409632 | 79000000-4 | 28.11.2018 | 3,801 |
| Contract object: catalog grup 21 alfa 2018 | ||||
| DA21850845 | LIBRA OFFICE IND SRL CUI: 26386348 | 39162110-9 | 26.11.2018 | 420 |
| Contract object: pachet rechizite | ||||
| DA21839380 | ASOCIATIA PAO ATELIER EXPERIMENTAL POTOC CUI: 28284980 | 79961000-8 | 23.11.2018 | 3,000 |
| Contract object: prestari servicii foto grafica, design editorial pt. catalog si servicii de foto - video | ||||
| DA21818645 | BULEVARD PRINT SRL CUI: 32537690 | 79800000-2 | 21.11.2018 | 1,000 |
| Contract object: prestari servicii printuri pentru proiectul grup 21 editia a xvii-a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868304 | TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 | 79211000-6 | 30.09.2026 | 500 |
| Contract object: servicii contabile | ||||
| DAN2832370 | TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 | 79211000-6 | 14.08.2026 | 500 |
| Contract object: servicii contabile | ||||
| DAN2832344 | BLISPER SRL CUI: 23318128 | 22000000-0 | 14.08.2026 | 826 |
| Contract object: materiale promotionale, reclama si publicitate pt proiectul sculptura azi 4 discursuri ed.xx | ||||
| DAN2826758 | TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 | 79211000-6 | 07.08.2026 | 500 |
| Contract object: servicii contabile | ||||
| DAN2826640 | BLISPER SRL CUI: 23318128 | 22000000-0 | 07.08.2026 | 496 |
| Contract object: actiuni promitionale-reclama si publicitate pentru proiectul g21-tineri artisti aradeni | ||||
| DAN2801140 | BLISPER SRL CUI: 23318128 | 22000000-0 | 07.07.2026 | 496 |
| Contract object: actiuni promotionale reclama, publicitate pentru proiectul g21-tineri artisti aradeni | ||||
| DAN2631120 | COANDI SRL CUI: 1688146 | 55110000-4 | 16.12.2025 | 232 |
| Contract object: servicii de cazare | ||||
| DAN2618606 | TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 | 79211000-6 | 04.12.2025 | 500 |
| Contract object: servicii contabile | ||||
| DAN2617566 | TEX ACCOUNTING & CONSULTING SRL CUI: 31631621 | 79211000-6 | 03.12.2025 | 1,000 |
| Contract object: servicii contabile | ||||
| DAN2617434 | ANGELIA SRL CUI: 1687191 | 15894200-3 | 03.12.2025 | 436 |
| Contract object: bufet suedez pentru bienala internationala de arta meeting p | ||||
- 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/3368849/api/v1/authorities/3368849/spend/api/v1/authorities/3368849/scores/api/v1/authorities/3368849/benchmarks/api/v1/authorities/3368849/county/api/v1/red-flags/by-authority/3368849/api/v1/authorities/3368849/years/api/v1/authorities/3368849/cpv/api/v1/authorities/3368849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders