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CUI: 3519798 ARAD ARAD 10 Indicators

TRIBUNALUL ARAD

Registered: 09.06.2026 REGELE MIHAI I, 2, 310208 https://www.portal.just.ro

Total spending

12.49 Mn.

214 suppliers · spent between 2018 and 2026

Direct purchases

4.75 Mn.

1,462 purchases

Offline purchases

646,614 RON

248 purchases

Tenders

7.09 Mn.

9 procedures · 10 contracts

Single-bidder rate

90.0%

10 lots

National rate: 40.9%

Ranked 126 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.11% of everything spent in ARAD county · Ranked 113 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 90.0%
#07 Exact price match 0
#08 Year-end 0
#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 95; the other 83 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 ARTNOVA SRL CUI: 8610888 145,389 — 2,336,013 2,481,402 19.9% 8
2 AMAHOUSE SRL CUI: 6648339 2,500 — 2,336,013 2,338,513 18.7% 3
3 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14,853 3,487 1,239,211 1,257,551 10.1% 36
4 ARBIT AXC SRL CUI: 26904369 262,123 — 738,206 1,000,329 8.0% 71
5 MARION LIPOVA SRL CUI: 24177469 626,613 98,175 — 724,788 5.8% 36
6 VIC INSERO SRL CUI: 29099973 691,557 —— 691,557 5.5% 131
7 BNBUSINESS SRL CUI: 10933694 446,226 54 — 446,280 3.6% 184
8 ETA2U SRL CUI: 1801821 144,698 8,055 259,678 412,431 3.3% 24
9 GUTENBERG SRL CUI: 1688022 344,968 —— 344,968 2.8% 50
10 INCREMENTAL SRL CUI: 8024730 233,107 —— 233,107 1.9% 15

The share is taken of the 12.49 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
DA41267778 DEDEMAN SRL CUI: 2816464 44423000-1 25.09.2026 751
acumulator auto bosch agm- 1 buc si solutie parbriez 5 lt- 8 buc
DA41191838 VIC INSERO SRL CUI: 29099973 30125100-2 16.09.2026 5,100
achizitie tonere
DA41190169 GUTENBERG SRL CUI: 1688022 22458000-5 16.09.2026 13,642
achizitie imprimate tipizate
DA41188708 BNBUSINESS SRL CUI: 10933694 30199230-1 15.09.2026 13,875
achizitie plicuri personalizate
DA41141372 MARION LIPOVA SRL CUI: 24177469 50720000-8 09.09.2026 2,478
achizitie revizie centrala termica ( cazan apa calda pe combustibili solizi )
DA41075980 VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 50750000-7 02.09.2026 800
achizitie intretinere ascensor persoane
DA41094611 VIC INSERO SRL CUI: 29099973 30125000-1 02.09.2026 800
achzitie capse multifunctionala
DA41094062 VIC INSERO SRL CUI: 29099973 30125100-2 02.09.2026 8,640
achizitie tonere
DA41067184 CRISTALSOFT SRL CUI: 1756674 72611000-6 28.08.2026 4,400
servicii mentenanta program financiar contabil
DA41059110 ETA2U SRL CUI: 1801821 50323000-5 27.08.2026 4,132
achizitie servicii de intretinere si service

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2860125 DIGI ROMANIA SA CUI: 5888716 64200000-8 22.09.2026 516
servicii telefonie
DAN2846203 BIROU INDIVIDUAL NOTARIAL ALEXANDRU DEDULEA CUI: 39411460 75111200-9 03.09.2026 50
servicii legislative
DAN2841728 DIGI ROMANIA SA CUI: 5888716 64200000-8 28.08.2026 519
servicii telefonie
DAN2814782 TRT INSTAL SERVICE SRL CUI: 46039157 39717200-3 22.07.2026 3,000
achizitie aparat aer conditionat si montaj judec. gurahont
DAN2814758 TRT INSTAL SERVICE SRL CUI: 46039157 98390000-3 22.07.2026 400
servicii diagnosticare aparat aer conditionat
DAN2806853 DIGI ROMANIA SA CUI: 5888716 64200000-8 13.07.2026 517
sericii telefonie
DAN2796839 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 02.07.2026 636
servicii verificare ascensor conform prevederi legale
DAN2790198 MUNICIPIUL ARAD CUI: 3519925 79941000-2 26.06.2026 70
taxa speciala radiere auto
DAN2779541 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 15.06.2026 1,301
achizitie 6 buc. roviniete - valabilitate 12 luni
DAN2776147 DIGI ROMANIA SA CUI: 5888716 64200000-8 10.06.2026 517
servicii de telefonie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1126479 norme proprii (anexa 2b) 64100000-7 16.05.2024 331,800
setvicii postale si de curierat
CAN1104541 norme proprii (anexa 2b) 64100000-7 25.05.2023 378,000
servicii postale si de curierat
CAN1094603 norme proprii (anexa 2b) 64100000-7 22.12.2022 277,310
servicii de posta si curierat
SCNA1073851 procedura simplificata 45453000-7 01.08.2022 2,204,910
servicii de proiectare si executie lucrari: reparatii capitale fatada tribunalul arad si iluminat arhitectural
SCNA1055067 procedura simplificata 45331220-4 14.07.2021 2,467,115
desfiintare aparate de climatizare pe fatade/refacere sistem de incalzire si racire (amplasare chiller si ventiloconvectoare)-tribunalul arad
SCNA1045524 procedura simplificata 30213000-5 10.11.2020 466,760
achizitia de laptop si scanere - 2 loturi
SCNA1044295 procedura simplificata 32232000-8 16.10.2020 456,134
achizitia de sistem videoconferinta tribunalul arad
SCNA1044293 procedura simplificata 30121200-5 16.10.2020 259,678
achizitia de echipament de printare-imprimare pentru tribunalul arad si judecatoria arad
CAN1032304 norme proprii (anexa 2b) 64100000-7 22.04.2020 252,101
servicii de posta si curierat
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/3519798
  • /api/v1/authorities/3519798/spend
  • /api/v1/authorities/3519798/scores
  • /api/v1/authorities/3519798/benchmarks
  • /api/v1/authorities/3519798/county
  • /api/v1/red-flags/by-authority/3519798
  • /api/v1/authorities/3519798/years
  • /api/v1/authorities/3519798/cpv
  • /api/v1/authorities/3519798/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API