Total spending
2.89 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
2.30 Mn.
877 purchases
Offline purchases
587,338 RON
6 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 180 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 96; the other 84 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 | — | 340,140 | — | 340,140 | 11.8% | 2 |
| 2 | SPECTRUM ROSE SRL CUI: 39593981 | 299,400 | — | — | 299,400 | 10.4% | 30 |
| 3 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 295,058 | — | — | 295,058 | 10.2% | 3 |
| 4 | CONTINENTAL HOTELS SA CUI: 1559737 | 277,844 | — | — | 277,844 | 9.6% | 2 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 192,417 | — | — | 192,417 | 6.7% | 276 |
| 6 | BILANCIA EXIM SRL CUI: 3968479 | 21,302 | 121,224 | — | 142,526 | 4.9% | 3 |
| 7 | AMG SERVICE SRL CUI: 19151004 | 141,323 | — | — | 141,323 | 4.9% | 18 |
| 8 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 113,225 | — | — | 113,225 | 3.9% | 3 |
| 9 | WEXA INTERNATIONAL SRL CUI: 15101062 | — | 107,245 | — | 107,245 | 3.7% | 1 |
| 10 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 77,976 | — | — | 77,976 | 2.7% | 61 |
The share is taken of the 2.89 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 |
|---|---|---|---|---|
| DA41298201 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 394 |
| Contract object: pachet produse alimentare | ||||
| DA41295806 | SAM SRL CUI: 1730518 | 15811000-6 | 30.09.2026 | 1,310 |
| Contract object: paine neagra 0,500 kg | ||||
| DA41295382 | TERMOCONTROL SRL CUI: 16033829 | 45259300-0 | 30.09.2026 | 300 |
| Contract object: constatare la echipamente de incalzire | ||||
| DA41281740 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15113000-3 | 30.09.2026 | 244 |
| Contract object: pachet produse alimentare | ||||
| DA41268374 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 2,321 |
| Contract object: diverse produse alimentare | ||||
| DA41255421 | BDX SECURITY ACCESS SRL CUI: 32188019 | 35125300-2 | 25.09.2026 | 2,100 |
| Contract object: camere video hikvision | ||||
| DA41247612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 24.09.2026 | 915 |
| Contract object: pachet produse alimentare | ||||
| DA41247652 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 24.09.2026 | 2,275 |
| Contract object: pachet curatenie 1 | ||||
| DA41235161 | SPECTRUM ROSE SRL CUI: 39593981 | 34980000-0 | 22.09.2026 | 16,821 |
| Contract object: transport erasmus plus bilet de avion | ||||
| DA41234314 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.09.2026 | 506 |
| Contract object: pachet produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524159 | WEXA INTERNATIONAL SRL CUI: 15101062 | 39151000-5 | 06.08.2025 | 107,245 |
| Contract object: echipamente tehnice de specialitate si dotari horeca_dotlab: masa juno s - 7 buc, masa gonzo- 14 buc, scaun interior lemn tapitat - 40 buc, sofa modulara - 15 buc | ||||
| DAN2495169 | BILANCIA EXIM SRL CUI: 3968479 | 39315000-3 | 03.07.2025 | 121,224 |
| Contract object: echipamente tehnice de specialitate si dotari horeca_dotlab:<br>1. masina de macinat cafea cu dozator - 1 buc<br>2. blender ez 600 - 1 buc<br>3. espressor electronic cu display doua grupuri - 1 buc<br>4. vitrina refrigerata pentru bauturi pentru bar - 1 buc<br>5. bar inox - 1 buc | ||||
| DAN2495119 | J&B ELECTRONICS TIME SRL CUI: 34724393 | 48000000-8 | 03.07.2025 | 11,229 |
| Contract object: sistem pos_dotlab:<br>1. tablete preluare comenzi ihunt - 5 buc<br>2. sistem pos: sistem aio, licenta win 11, imprimanta termica ups - 1 buc | ||||
| DAN2495092 | J&B ELECTRONICS TIME SRL CUI: 34724393 | 48110000-2 | 03.07.2025 | 7,500 |
| Contract object: software de gestiune hoteliera_horeca_dotlab:<br>1. software intelistock - pos horeca - 1 buc | ||||
| DAN2495065 | BNBUSINESS SRL CUI: 10933694 | 39151000-5 | 03.07.2025 | 104,982 |
| Contract object: mobilier laborator_dotlab:<br>1. scaun rotativ directorial - 1 buc<br>2. mobilier - posturi de lucru pentru 6 elevi - 5 buc<br>3. birou reglabil svaneke - 1 buc<br>4. scaun rotativ cu spatar si forma curbata - 26 buc | ||||
| DAN2495018 | BNBUSINESS SRL CUI: 10933694 | 30200000-1 | 03.07.2025 | 235,158 |
| Contract object: echipament_software_dotlab:<br>1. lenovo aio - 25 buc<br>2. multifunctionala hp - 1 buc<br>3. pachet canon - 1 buc<br>4. laptop lenovo - 26 buc<br>5. router wireless tp link - 2 buc<br>6. camera mini axtel -1 buc<br>7. scanner ipeco - 1 buc<br>8. licenta microsoft 365 - 2 buc<br>9. licenta office ltsc - 26 buc<br>10. tp link ap dual mount ceiling - 1 buc<br>11. sound bar horizon - 1 buc<br>12. tabla interactiva horizon - 3 buc<br>13. stand tv mobile serioux - 2 buc | ||||
- 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/3519720/api/v1/authorities/3519720/spend/api/v1/authorities/3519720/scores/api/v1/authorities/3519720/benchmarks/api/v1/authorities/3519720/county/api/v1/red-flags/by-authority/3519720/api/v1/authorities/3519720/years/api/v1/authorities/3519720/cpv/api/v1/authorities/3519720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders