Total spending
11.24 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
6.34 Mn.
897 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.90 Mn.
11 procedures · 43 contracts
Single-bidder rate
15.9%
44 lots
National rate: 40.9%
Ranked 4,705 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in ARAD county · Ranked 118 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 92; the other 80 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 | ECOSERV CONSAR SRL CUI: 40085790 | 2,206,010 | — | — | 2,206,010 | 19.6% | 10 |
| 2 | ROMICS SRL CUI: 3286722 | 4,515 | — | 1,903,316 | 1,907,831 | 17.0% | 26 |
| 3 | INTER CONECTER SRL CUI: 13116628 | — | — | 990,604 | 990,604 | 8.8% | 8 |
| 4 | G & T SERVICES SRL CUI: 24266523 | 254 | — | 946,783 | 947,037 | 8.4% | 10 |
| 5 | CONPEP DRAG SRL CUI: 32925544 | — | — | 734,242 | 734,242 | 6.5% | 1 |
| 6 | LOREDALYSS SRL CUI: 26472252 | 499,795 | — | — | 499,795 | 4.4% | 8 |
| 7 | WASTESAL ENVIRO SRL CUI: 42116834 | 427,500 | — | — | 427,500 | 3.8% | 1 |
| 8 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | 388,107 | — | — | 388,107 | 3.5% | 3 |
| 9 | WEST ELECTROSERVICE SRL CUI: 6336205 | 35,456 | — | 202,175 | 237,631 | 2.1% | 14 |
| 10 | DEDEMAN SRL CUI: 2816464 | 193,019 | — | — | 193,019 | 1.7% | 52 |
The share is taken of the 11.24 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 |
|---|---|---|---|---|
| DA41287244 | ANIMAR SLOV SRL CUI: 37921187 | 48310000-4 | 30.09.2026 | 156 |
| Contract object: achizitie microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||
| DA41261843 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 28.09.2026 | 1,983 |
| Contract object: achizitie aer conditionat | ||||
| DA41253879 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39221000-7 | 24.09.2026 | 1,964 |
| Contract object: achizitie articole pentru bucatarie | ||||
| DA41248877 | ANIMAR SLOV SRL CUI: 37921187 | 48900000-7 | 23.09.2026 | 78 |
| Contract object: achizitiepachet microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||
| DA41240260 | ANTIPYR PLUS SRL CUI: 17325090 | 42131160-5 | 22.09.2026 | 1,400 |
| Contract object: achizitie verificare semestriala sistem de hidranti. | ||||
| DA41239652 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 22.09.2026 | 795 |
| Contract object: achizitie mixer + paleta | ||||
| DA41233737 | SPYSHOP SRL CUI: 25051565 | 32323500-8 | 22.09.2026 | 442 |
| Contract object: achizitie camere supraveghere | ||||
| DA41228838 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 21.09.2026 | 1,200 |
| Contract object: achizitie asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||
| DA41204581 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 477 |
| Contract object: achizitie pachet diverse articole | ||||
| DA41202496 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39221000-7 | 17.09.2026 | 2,808 |
| Contract object: achizitie pachet utilare bucatarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174474 | licitatie deschisa | 03142300-1 | 17.09.2026 | 461,469 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,, arad - 5 loturi | ||||
| SCNA1120628 | procedura simplificata | 03142300-1 | 13.01.2026 | 660,943 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi | ||||
| SCNA1101878 | procedura simplificata | 03142300-1 | 30.01.2025 | 615,472 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi | ||||
| SCNA1084074 | procedura simplificata | 03200000-3 | 15.01.2024 | 677,437 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi | ||||
| SCNA1068293 | procedura simplificata | 03200000-3 | 16.01.2023 | 433,964 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi | ||||
| SCNA1081454 | procedura simplificata | 15800000-6 | 09.01.2023 | 64,805 |
| Contract object: achizitionare alimente (3 loturi) | ||||
| SCNA1064504 | procedura simplificata | 45443000-4 | 10.01.2022 | 734,242 |
| Contract object: reabilitare fatade interioare (dinspre curte) cu termosistem si inlocuire tamplarie | ||||
| SCNA1052967 | procedura simplificata | 03200000-3 | 04.01.2022 | 399,689 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi | ||||
| SCNA1039224 | procedura simplificata | 03200000-3 | 12.01.2021 | 276,870 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 4 loturi | ||||
| SCNA1035705 | procedura simplificata | 03142300-1 | 12.01.2021 | 119,801 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi | ||||
- 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/3519771/api/v1/authorities/3519771/spend/api/v1/authorities/3519771/scores/api/v1/authorities/3519771/benchmarks/api/v1/authorities/3519771/county/api/v1/red-flags/by-authority/3519771/api/v1/authorities/3519771/years/api/v1/authorities/3519771/cpv/api/v1/authorities/3519771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders