Total spending
5.42 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
4.25 Mn.
510 purchases
Offline purchases
869,475 RON
11 purchases
Tenders
293,383 RON
1 procedures · 1 contracts
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: 0.05% of everything spent in ARAD county · Ranked 142 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 69; the other 57 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 | PROMPTCAD-DANI SRL CUI: 28451442 | 1,283,000 | — | — | 1,283,000 | 23.7% | 13 |
| 2 | GLOBAL CAMPUS SRL CUI: 34916593 | — | 401,200 | — | 401,200 | 7.4% | 5 |
| 3 | BNBUSINESS SRL CUI: 10933694 | 88,127 | — | 293,383 | 381,510 | 7.0% | 20 |
| 4 | IRON GUARD 2012 SRL CUI: 30922630 | 349,012 | — | — | 349,012 | 6.4% | 37 |
| 5 | OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 | 339,247 | — | — | 339,247 | 6.3% | 54 |
| 6 | PREST-COM-CON-LUX SRL CUI: 10824239 | 320,432 | — | — | 320,432 | 5.9% | 11 |
| 7 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 295,090 | — | — | 295,090 | 5.4% | 3 |
| 8 | RTC TORA TRADING SRL CUI: 3517533 | 168,785 | — | — | 168,785 | 3.1% | 52 |
| 9 | GUSTURI SPECIALE SRL CUI: 46495366 | 138,600 | — | — | 138,600 | 2.6% | 5 |
| 10 | DAST SYSTEMS SRL CUI: 17918969 | — | 127,000 | — | 127,000 | 2.3% | 1 |
The share is taken of the 5.42 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 |
|---|---|---|---|---|
| DA41229366 | DORGO TOP CONS SRL CUI: 44893730 | 44192000-2 | 21.09.2026 | 5,503 |
| Contract object: materiale de reparatii | ||||
| DA41228969 | DORGO TOP CONS SRL CUI: 44893730 | 44110000-4 | 21.09.2026 | 2,593 |
| Contract object: materiale intretinere | ||||
| DA41183792 | FEROBANAT SRL CUI: 29396346 | 44171000-9 | 16.09.2026 | 565 |
| Contract object: materiale intretinere | ||||
| DA41122326 | MTEXPERT OFFICE SRL CUI: 24051818 | 71631100-1 | 07.09.2026 | 4,100 |
| Contract object: servicii de inspectie a utilajelor | ||||
| DA41120244 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 07.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatica | ||||
| DA41112747 | VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 | 90923000-3 | 04.09.2026 | 9,810 |
| Contract object: servicii de deratizare,dezinfectie si dezinsectie | ||||
| DA41108827 | STRINAPOLI SRL CUI: 18437645 | 03413000-8 | 03.09.2026 | 107,800 |
| Contract object: lemn de foc paletizat | ||||
| DA41092154 | SSM MUN COMPANY SRL CUI: 32301664 | 71317000-3 | 03.09.2026 | 4,000 |
| Contract object: servicii ssm,su si protectia muncii | ||||
| DA41097543 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 02.09.2026 | 2,144 |
| Contract object: tipizate scolare | ||||
| DA41085239 | INCIPIO VITA SRL CUI: 34663598 | 79632000-3 | 01.09.2026 | 700 |
| Contract object: cursuri de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801530 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 79341000-6 | 07.07.2026 | 550 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2758291 | DAST SYSTEMS SRL CUI: 17918969 | 80530000-8 | 18.05.2026 | 127,000 |
| Contract object: servicii de formare profesionala | ||||
| DAN2758282 | PROFITEAM SPORT SRL CUI: 36571237 | 39290000-1 | 18.05.2026 | 10,860 |
| Contract object: mobilier neconventional | ||||
| DAN2723431 | GLOBAL CAMPUS SRL CUI: 34916593 | 63510000-7 | 03.04.2026 | 94,600 |
| Contract object: servicii de organizare excursie 1 zi | ||||
| DAN2723423 | PROFITEAM SPORT SRL CUI: 36571237 | 37400000-2 | 03.04.2026 | 100,310 |
| Contract object: mobilier si echipament sportiv | ||||
| DAN2723393 | GLOBAL CAMPUS SRL CUI: 34916593 | 79952000-2 | 03.04.2026 | 102,500 |
| Contract object: servicii de organizare de evenimente | ||||
| DAN2723385 | GLOBAL CAMPUS SRL CUI: 34916593 | 55243000-5 | 03.04.2026 | 51,000 |
| Contract object: servicii de organizare tabara la munte | ||||
| DAN2723377 | GESCONCEPT SRL CUI: 15295678 | 55524000-9 | 03.04.2026 | 105,631 |
| Contract object: servicii de catering | ||||
| DAN2547136 | GLOBAL CAMPUS SRL CUI: 34916593 | 55243000-5 | 12.09.2025 | 94,000 |
| Contract object: servicii de organizare tabara la mare | ||||
| DAN2496841 | GLOBAL CAMPUS SRL CUI: 34916593 | 63510000-7 | 04.07.2025 | 59,100 |
| Contract object: servicii de organizare excursie 1 zi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125876 | procedura simplificata | 30236000-2 | 26.09.2025 | 293,383 |
| Contract object: furnizare de echipamente digitale cu continut educational in cadrul proiectului reducerea abandonului scolar a liceului atanasie marienescu lipova, cod proiect: f-pnras-2-2023-0189 din cadrul liceului atanasie marienescu lipova | ||||
- 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/3519119/api/v1/authorities/3519119/spend/api/v1/authorities/3519119/scores/api/v1/authorities/3519119/benchmarks/api/v1/authorities/3519119/county/api/v1/red-flags/by-authority/3519119/api/v1/authorities/3519119/years/api/v1/authorities/3519119/cpv/api/v1/authorities/3519119/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders