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CUI: 3519666 ARAD ARAD 2 Indicators

INSTITUTIA PREFECTULUI JUDETUL ARAD

Registered: 04.01.2011 REVOLUTIEI, 75, 310130 https://ar.prefectura.mai.gov.ro/

Total spending

4.00 Mn.

71 suppliers · spent between 2018 and 2026

Direct purchases

3.94 Mn.

1,165 purchases

Offline purchases

56,604 RON

12 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: 0.03% of everything spent in ARAD county · Ranked 162 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

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 84; the other 72 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 CLEVER SOLUTIONS POINT SRL CUI: 30220490 555,736 —— 555,736 13.9% 11
2 ANDRESERV MOSCOPOL SRL CUI: 33018764 492,753 —— 492,753 12.3% 79
3 ROTERRA GRUP SERVICII SRL CUI: 43311728 422,128 19,986 — 442,114 11.0% 53
4 RECONS SA CUI: 8189348 312,131 —— 312,131 7.8% 39
5 FOX IMPEX SRL CUI: 11866127 284,444 —— 284,444 7.1% 245
6 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 189,026 —— 189,026 4.7% 42
7 PROXY DATA WEB SRL CUI: 41884117 170,844 —— 170,844 4.3% 8
8 PUKA TRANSCOM SRL CUI: 26045561 168,360 1,261 — 169,621 4.2% 17
9 OMV PETROM MARKETING SRL CUI: 11201891 161,038 —— 161,038 4.0% 27
10 KORTNER & CO SRL CUI: 1830126 159,084 —— 159,084 4.0% 29

The share is taken of the 4.00 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
DA41287174 MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 66518100-5 29.09.2026 5,895
asigurare rca allianz-tiriac 1 an
DA41287077 GUTENBERG SRL CUI: 1688022 42512510-6 29.09.2026 184
registru de evidenta a petitiilor, format a3, 200 file, tiparit doua fete, text negru, hartie xerox
DA41273755 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 30125120-8 28.09.2026 1,872
pachet piese si service copiator konicaminolta bizhub c250i
DA41079514 ROTERRA GRUP SERVICII SRL CUI: 43311728 90910000-9 01.09.2026 23,600
servicii curatenie / 2 luni
DA40940952 VERBITA SRL CUI: 6412388 71631200-2 05.08.2026 496
itp dacia logan : mai 40529, mai 56185,mai 41763, mai 56215
DA40846110 ROTERRA GRUP SERVICII SRL CUI: 43311728 90910000-9 21.07.2026 11,800
servicii curatenie iulie 2026
DA40728847 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 90921000-9 30.06.2026 560
prestari servicii dezinsectie
DA40553821 GUTENBERG SRL CUI: 1688022 22458000-5 04.06.2026 878
pachet imprimate
DA40544924 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 03.06.2026 693
pachet produse de curatenie
DA40455935 MCL SISTEM SRL CUI: 11513427 30125110-5 22.05.2026 264
toner brother mfc 8380dn - tn3280

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2506410 ROTERRA GRUP SERVICII SRL CUI: 43311728 90910000-9 15.07.2025 9,993
servicii de curatenie aferente luni decembrie 2024 pentru sediu si servicii
DAN2506407 ROTERRA GRUP SERVICII SRL CUI: 43311728 90910000-9 15.07.2025 9,993
servicii de curatenie aferente luni noiembrie 2024 pentru sediu si servicii
DAN2502195 SIS - EVENTS SRL CUI: 20252045 79952000-2 10.07.2025 7,500
achizitionarea serviciilor de inchiriere un system de sonorizare si un system de videoproiectie , necesare pentru instruirea presedintilor, loctiitorilor si operatorilor de calculator ai birourilor electorale ale sectiilor de votare alegerile prezidentiale din anul 2025
DAN2502180 DUVENBECK LOGISTIK SRL CUI: 17802998 60100000-9 10.07.2025 2,600
achizitionarea serviciilor de transport pentru ridicarea buletinelor de vot de la bucuresti si a altor materiale specifice procesului electoral din 4 mai 2025.
DAN2502171 VEST TRANSCOM SRL CUI: 21940417 60400000-2 10.07.2025 5,338
achizitionarea a 4 bilete de avion pentru reprezentantii biroului electoral de circumscriptie electorala nr.2 arad.(timisoara - bucuresti - timisoara)
DAN2502166 DUVENBECK LOGISTIK SRL CUI: 17802998 60100000-9 10.07.2025 3,000
achizitionarea serviciilor de transport pentru ridicarea buletinelor de vot de la brasov, necesare procesului electoral din 01 decembrie 2024.
DAN2502158 DUVENBECK LOGISTIK SRL CUI: 17802998 60100000-9 10.07.2025 2,499
inchiriere autoutilitara de 3,5 tone pentru ridicarea buletinelor de vot pentru alegerea presedinteului romaniei - turul ii
DAN2502152 DUVENBECK LOGISTIK SRL CUI: 17802998 60100000-9 10.07.2025 3,570
achizitionarea serviciilor de transport, respectiv ridicarea buletinelor de vot si a altor materiale specifice procesului electoral din data de 01.12.2024
DAN2502142 DUVENBECK LOGISTIK SRL CUI: 17802998 60100000-9 10.07.2025 6,000
achizitionarea serviciilor de transport pentru ridicarea buletinelor de vot de la brasov si a altor materiale specifice procesului electoral din 9 iunie 2024.
DAN2502135 DUVENBECK LOGISTIK SRL CUI: 17802998 60100000-9 10.07.2025 3,500
inchiriere automarfar pentru ridicarea buletinelor de vot de la bucuresti si a altor materiale specifice procesului electoral din 9 iunie 2024
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/3519666
  • /api/v1/authorities/3519666/spend
  • /api/v1/authorities/3519666/scores
  • /api/v1/authorities/3519666/benchmarks
  • /api/v1/authorities/3519666/county
  • /api/v1/red-flags/by-authority/3519666
  • /api/v1/authorities/3519666/years
  • /api/v1/authorities/3519666/cpv
  • /api/v1/authorities/3519666/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API