Total spending
1.00 Mn.
60 suppliers · spent between 2018 and 2026
Direct purchases
846,538 RON
207 purchases
Offline purchases
153,685 RON
183 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: 0.01% of everything spent in ARAD county · Ranked 260 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 66; the other 54 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 | PROXY DATA WEB SRL CUI: 41884117 | 134,457 | — | — | 134,457 | 13.4% | 19 |
| 2 | BNBUSINESS SRL CUI: 10933694 | 39,940 | 86,256 | — | 126,196 | 12.6% | 146 |
| 3 | ALLIGATOR SRL CUI: 6230270 | 104,498 | — | — | 104,498 | 10.4% | 1 |
| 4 | ASOCIATIA DANKE CUI: 35360681 | 100,000 | — | — | 100,000 | 10.0% | 1 |
| 5 | 4TB SOLUTIONS SRL CUI: 27057815 | 100,000 | — | — | 100,000 | 10.0% | 1 |
| 6 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 57,600 | 1,200 | — | 58,800 | 5.9% | 5 |
| 7 | MEDICAL SANDEEA SOCIETATE CU RASPUNDERE LIMITATA CUI: 38366298 | 49,546 | — | — | 49,546 | 5.0% | 5 |
| 8 | ARTIZ VEST SRL CUI: 17457423 | 19,595 | 28,458 | — | 48,053 | 4.8% | 54 |
| 9 | MACRINUS DISTRIBUTION SRL CUI: 18261661 | 40,318 | — | — | 40,318 | 4.0% | 1 |
| 10 | ARCHIVE SERVICES SRL CUI: 30143576 | 18,428 | — | — | 18,428 | 1.8% | 3 |
The share is taken of the 1.00 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 |
|---|---|---|---|---|
| DA41286591 | PROXY DATA WEB SRL CUI: 41884117 | 50312610-4 | 29.09.2026 | 1,280 |
| Contract object: prestari servicii instalare software, intretinere echipamente | ||||
| DA41287632 | DEDEMAN SRL CUI: 2816464 | 39110000-6 | 29.09.2026 | 9,851 |
| Contract object: pachet scaune | ||||
| DA41286717 | DACRIS IMPEX SRL CUI: 5740077 | 39162110-9 | 29.09.2026 | 150 |
| Contract object: pachet tipizate scolare | ||||
| DA41218746 | PH CLEANING COPS SRL CUI: 49120905 | 90910000-9 | 18.09.2026 | 14,463 |
| Contract object: servicii de curatenie | ||||
| DA41213073 | ANTIPYR PLUS SRL CUI: 17325090 | 42131160-5 | 18.09.2026 | 450 |
| Contract object: verificare semestriala hidranti | ||||
| DA41192398 | CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 | 85100000-0 | 17.09.2026 | 760 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA41103914 | PROXY DATA WEB SRL CUI: 41884117 | 30000000-9 | 03.09.2026 | 645 |
| Contract object: pachet echipamente it | ||||
| DA41054680 | GUTENBERG SRL CUI: 1688022 | 42512510-6 | 26.08.2026 | 281 |
| Contract object: registru intrare iesire | ||||
| DA41054341 | GUTENBERG SRL CUI: 1688022 | 22458000-5 | 26.08.2026 | 200 |
| Contract object: chitanta a6 in 2 ex | ||||
| DA41042156 | DACRIS IMPEX SRL CUI: 5740077 | 39162110-9 | 25.08.2026 | 300 |
| Contract object: pachet tipizate scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1733308 | ARTIZ VEST SRL CUI: 17457423 | 30125100-2 | 03.08.2022 | 563 |
| Contract object: cartus laser minolta - 2 buc<br>cartus laser hp - 2 buc | ||||
| DAN1733305 | EQUINOX ADVERTISING SRL CUI: 30225552 | 35821000-5 | 03.08.2022 | 1,230 |
| Contract object: steag 140x100 cm - 6 buc | ||||
| DAN1733298 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 03.08.2022 | 183 |
| Contract object: dezinfectant 750 ml domestos pink - 10 buc<br>sapun lichid 5 l flori de primavara mitia - 1 buc<br>sapun lichid 5 l - ocean fresh mitia - 1 buc<br>sapun lichid cu pompita 500 ml - 10 buc | ||||
| DAN1733292 | RESCO SA CUI: 1707051 | 15981100-9 | 03.08.2022 | 1,154 |
| Contract object: apa carbogazoasa 0.5l 12/bax - 25 buc<br>apa carbogazoasa 1.5l 6/bax - 1 buc<br>apa plata 0.5l 12/bax - 25 buc<br>apa plata 2l 6/bax - 1 buc | ||||
| DAN1733272 | DIMEDIA CONCEPT SRL CUI: 31144006 | 33141300-3 | 03.08.2022 | 2,209 |
| Contract object: seringa 2ml-100 buc<br>seringa 5ml-200 buc<br>seringa 10ml- 100 buc<br>ace 1.2x40mm(18g)- 1200 buc<br>ac vacutainer 21g- 1200 buc<br>trusa perfuzie - 100 buc<br>apa oxigenata 3% - 4 buc<br>alcool sanitar 500ml - 10 buc<br>manusi examinare pd m- 10 cutii<br>manusi examinare nitril m - 10 cutii<br>manusi examinare pd l - 4 cutii<br>manusi examinare nitril l - 4 cutii<br>manusi sterile pd nr.7.5- 200 cutii<br>leucoplast hartie 1.5cm/5cm- 20 buc <br>leucoplast matase 2.5/5cm- 20 buc<br>cutie plastic deseuri 2l - 20 buc<br>cutie carton deseuri 10l - 20 buc<br>saci deseuri 10l - 20 buc | ||||
| DAN1733248 | BNBUSINESS SRL CUI: 10933694 | 30237132-3 | 03.08.2022 | 15 |
| Contract object: usb kingston data traveler 32gb-1 buc | ||||
| DAN1733240 | BNBUSINESS SRL CUI: 10933694 | 30197320-5 | 03.08.2022 | 142 |
| Contract object: set capsator f5 + perforator fc 10 + decapsator - 3 buc | ||||
| DAN1733231 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 03.08.2022 | 198 |
| Contract object: capsator 30 coli halfstrip - 5 buc<br>creion corector kores - 5 buc<br>pix stick super soft mina albastra - 20 buc<br>pix stick super soft mina rosie - 20 buc<br>plic c4 gpv silicon 50 plicuri/set - 2 seturi | ||||
| DAN1733211 | ARTIZ VEST SRL CUI: 17457423 | 30125000-1 | 03.08.2022 | 353 |
| Contract object: piese imp/copiatoare charge roller pcr - 3 buc | ||||
| DAN1733162 | BNBUSINESS SRL CUI: 10933694 | 30213100-6 | 03.08.2022 | 2,903 |
| Contract object: laptop asus x512da cu procesor amd ryzen - 1 buc<br>licenta oem microsoft windows 10 home 64 bit romanian - 1 buc<br>office proplus 2019 olp academic - 1 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/3519763/api/v1/authorities/3519763/spend/api/v1/authorities/3519763/scores/api/v1/authorities/3519763/benchmarks/api/v1/authorities/3519763/county/api/v1/red-flags/by-authority/3519763/api/v1/authorities/3519763/years/api/v1/authorities/3519763/cpv/api/v1/authorities/3519763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders