Total spending
4.53 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
4.50 Mn.
930 purchases
Offline purchases
30,179 RON
10 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: 0.04% of everything spent in ARAD county · Ranked 157 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 65; the other 53 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 | MARION LIPOVA SRL CUI: 24177469 | 518,530 | — | — | 518,530 | 11.4% | 28 |
| 2 | COKET TRADING SRL CUI: 16953844 | 492,188 | — | — | 492,188 | 10.9% | 24 |
| 3 | OMV PETROM SA CUI: 1590082 | 382,702 | — | — | 382,702 | 8.4% | 7 |
| 4 | VOTROM SRL CUI: 16415594 | 317,372 | — | — | 317,372 | 7.0% | 5 |
| 5 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 295,058 | — | — | 295,058 | 6.5% | 3 |
| 6 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | 273,592 | — | — | 273,592 | 6.0% | 81 |
| 7 | PROMPTCAD-DANI SRL CUI: 28451442 | 258,435 | — | — | 258,435 | 5.7% | 13 |
| 8 | GUSTURI SPECIALE SRL CUI: 46495366 | 181,520 | — | — | 181,520 | 4.0% | 11 |
| 9 | FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 | 148,913 | — | — | 148,913 | 3.3% | 57 |
| 10 | MISAVAN TRADING SRL CUI: 26784173 | 147,667 | — | — | 147,667 | 3.3% | 94 |
The share is taken of the 4.53 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 |
|---|---|---|---|---|
| DA41271647 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | 15897300-5 | 25.09.2026 | 2,225 |
| Contract object: pachet alimente, liceul sever bocu, lipova, jud.arad | ||||
| DA41251429 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | 44000000-0 | 23.09.2026 | 9,805 |
| Contract object: pachet materiale constructii | ||||
| DA41252331 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | 44000000-0 | 23.09.2026 | 347 |
| Contract object: pachet materiale constructii | ||||
| DA41234444 | COKET TRADING SRL CUI: 16953844 | 39515440-1 | 22.09.2026 | 18,290 |
| Contract object: jaluzele | ||||
| DA41223624 | AIR HVAC COOL SRL CUI: 16875550 | 39717200-3 | 21.09.2026 | 3,967 |
| Contract object: aparat aer conditionat breckner split 12000 btu | ||||
| DA41223541 | AIR HVAC COOL SRL CUI: 16875550 | 39715210-2 | 21.09.2026 | 1,375 |
| Contract object: diuza arzator riello | ||||
| DA41223466 | AIR HVAC COOL SRL CUI: 16875550 | 39563530-0 | 21.09.2026 | 1,240 |
| Contract object: tubulatura hota | ||||
| DA41226693 | ASOCIATIA MASAI CUI: 30378491 | 39831240-0 | 21.09.2026 | 1,785 |
| Contract object: pachet curatenie | ||||
| DA41219300 | PRAVALIA NOUA 2015 SRL CUI: 34806493 | 15897300-5 | 18.09.2026 | 1,941 |
| Contract object: pachet alimente, liceul sever bocu, lipova, jud.arad | ||||
| DA41200693 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 17.09.2026 | 2,081 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832078 | UNIC MOBIL-NEAG SRL CUI: 16457433 | 39144000-3 | 13.08.2026 | 628 |
| Contract object: masca chiuveta | ||||
| DAN2061395 | WATER SERVICE XXL SRL CUI: 35837609 | 50720000-8 | 07.12.2023 | 2,000 |
| Contract object: autorizatie iscir pe 2 ani pt. cazan pe lemn, combustibil lichid | ||||
| DAN2061393 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 07.12.2023 | 504 |
| Contract object: servicii certificare semnatura electronica | ||||
| DAN2050926 | LIBRA OFFICE IND SRL CUI: 26386348 | 22800000-8 | 22.11.2023 | 159 |
| Contract object: condica de prezenta | ||||
| DAN2050914 | ELECTRONIC SHOP SRL CUI: 4967242 | 30197642-8 | 22.11.2023 | 987 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DAN2050892 | ELECTRONIC SHOP SRL CUI: 4967242 | 30125100-2 | 22.11.2023 | 2,447 |
| Contract object: tonere si cartuse imprimante | ||||
| DAN2050863 | ELECTRONIC SHOP SRL CUI: 4967242 | 30125100-2 | 22.11.2023 | 955 |
| Contract object: tonere imprimante | ||||
| DAN2050845 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | 44000000-0 | 22.11.2023 | 1,699 |
| Contract object: materiale de constructii | ||||
| DAN2050820 | CENTRUL DE AFACERI PROREGIO CONSULT SRL CUI: 34969938 | 79411000-8 | 22.11.2023 | 12,000 |
| Contract object: servicii supervizare control managerial intern | ||||
| DAN2050731 | GIRES GAG 22 SRL CUI: 45824037 | 50720000-8 | 22.11.2023 | 8,800 |
| Contract object: exploatarea centralelor termice | ||||
- 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/3519097/api/v1/authorities/3519097/spend/api/v1/authorities/3519097/scores/api/v1/authorities/3519097/benchmarks/api/v1/authorities/3519097/county/api/v1/red-flags/by-authority/3519097/api/v1/authorities/3519097/years/api/v1/authorities/3519097/cpv/api/v1/authorities/3519097/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders