Total spending
2.16 Mn.
114 suppliers · spent between 2018 and 2025
Direct purchases
1.83 Mn.
1,017 purchases
Offline purchases
331,575 RON
35 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: 0.02% of everything spent in ARAD county · Ranked 198 of 555 authorities with purchases in the county
Risk indicators
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 93; the other 81 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 | BNBUSINESS SRL CUI: 10933694 | 154,594 | 253,888 | — | 408,482 | 18.9% | 42 |
| 2 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 295,070 | — | — | 295,070 | 13.7% | 3 |
| 3 | BOCRIS SERV SRL CUI: 6260085 | 142,855 | — | — | 142,855 | 6.6% | 6 |
| 4 | TRD SRL CUI: 27907347 | 115,500 | — | — | 115,500 | 5.3% | 1 |
| 5 | MAREEA CONSTRUCT SRL CUI: 24280455 | 107,955 | — | — | 107,955 | 5.0% | 6 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 72,279 | — | — | 72,279 | 3.3% | 100 |
| 7 | WEST ELECTROSERVICE SRL CUI: 6336205 | 64,787 | — | — | 64,787 | 3.0% | 313 |
| 8 | WPS SECURITY GUARD SRL CUI: 33511281 | 53,262 | — | — | 53,262 | 2.5% | 4 |
| 9 | CHIRA FLORIN GLETIERA PERSOANA FIZICA AUTORIZATA CUI: 26844291 | 47,750 | — | — | 47,750 | 2.2% | 3 |
| 10 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 45,000 | — | — | 45,000 | 2.1% | 1 |
The share is taken of the 2.16 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 |
|---|---|---|---|---|
| DA38941869 | CURENT GRUP SRL CUI: 14699341 | 31681410-0 | 24.09.2025 | 1,002 |
| Contract object: pachet materiale electrice | ||||
| DA38886543 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DR CAPATINA MARIUS-EUGEN-AUREL CUI: 20026412 | 85147000-1 | 17.09.2025 | 235 |
| Contract object: servicii medicina muncii | ||||
| DA38887923 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 17.09.2025 | 2,053 |
| Contract object: cartuse de toner | ||||
| DA38881406 | GUTENBERG SRL CUI: 1688022 | 22458000-5 | 16.09.2025 | 510 |
| Contract object: carnet elev | ||||
| DA38805809 | RTC TORA TRADING SRL CUI: 3517533 | 30197000-6 | 05.09.2025 | 1,357 |
| Contract object: pachet papetarie birotica | ||||
| DA38805672 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 05.09.2025 | 3,601 |
| Contract object: pachet produse curatenie | ||||
| DA38805549 | RTC TORA TRADING SRL CUI: 3517533 | 30197643-5 | 05.09.2025 | 369 |
| Contract object: hartie copiator artist mondi , a4 80g 500coli/top | ||||
| DA38745532 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2025 | 869 |
| Contract object: pachet materiale | ||||
| DA38712091 | ARCHIMINA SRL CUI: 6510041 | 44190000-8 | 21.08.2025 | 185 |
| Contract object: pachet materiale | ||||
| DA38716510 | ARECO TRUST SRL CUI: 14462832 | 90921000-9 | 20.08.2025 | 1,680 |
| Contract object: pachet servicii de dezinfectie si de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587132 | CABINET INDIVIDUAL DE PSIHOLOGIE ASAN GABRIELA-TEODORA CUI: 25725969 | 85121270-6 | 24.10.2025 | 1,290 |
| Contract object: examinari psihologice | ||||
| DAN2491567 | BNBUSINESS SRL CUI: 10933694 | 39300000-5 | 30.06.2025 | 253,888 |
| Contract object: obiecte pentru dotarea laboratoarelor: lenovo tc neo 50a g5 rpl aio i3-1315u 25 buc, multifunctional laser monocrom hp laserjet 4102dw, desktop tiny i7-14700t 32 1ts 3yo w11p 5 buc, pachet canon iradvc3926idx a3 color laser mfp + dadf + pedestal+tonere, poly x30 avb wtc8k, router wireless tp-link archer ax72, ax5400, wi-fi 6, dual-band gigabit, camera mini axtel videobar, 4k, black, scanner wireless ipevo vz-x, 4k, 8mp, cmos, licenta microsoft 365 a3 -education faculty pricing, tabla interactiva horizon seria a3c 65 inch, 4k uhd, 8gb ram, 128gb flash, android 13, tabla interactiva horizon seria a3c 86 inch, 4k uhd, 8gb ram,<br>128gb flash, android, kit echipamente conectare retea, stand tv mobil serioux tv610tw, tip reglabil, raft,<br>60-100, 100kg | ||||
| DAN2351477 | WEST PROTGUARD SISTEM SRL CUI: 16817753 | 50343000-1 | 31.12.2024 | 2,850 |
| Contract object: servicii monitorizare video | ||||
| DAN2351476 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 31.12.2024 | 2,500 |
| Contract object: asistenta scim | ||||
| DAN2351475 | PROMUN SERVICII SRL CUI: 31015974 | 71317000-3 | 31.12.2024 | 4,800 |
| Contract object: fise ssm | ||||
| DAN2351474 | BEST PROSERV EDUCATIO SRL CUI: 30300662 | 80530000-8 | 31.12.2024 | 700 |
| Contract object: curs | ||||
| DAN2351473 | POLTERGEIST SRL CUI: 11152462 | 44100000-1 | 31.12.2024 | 1,092 |
| Contract object: materiale reparatii | ||||
| DAN2351472 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 31.12.2024 | 432 |
| Contract object: apa | ||||
| DAN2351471 | DECOR DESIGN SRL CUI: 17383687 | 31681410-0 | 31.12.2024 | 630 |
| Contract object: materiale | ||||
| DAN2351470 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | 55524000-9 | 31.12.2024 | 7,120 |
| Contract object: servire mese elevi | ||||
- 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/3519240/api/v1/authorities/3519240/spend/api/v1/authorities/3519240/scores/api/v1/authorities/3519240/benchmarks/api/v1/authorities/3519240/county/api/v1/red-flags/by-authority/3519240/api/v1/authorities/3519240/years/api/v1/authorities/3519240/cpv/api/v1/authorities/3519240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders