Total spending
1.93 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
1.82 Mn.
451 purchases
Offline purchases
116,555 RON
68 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 209 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 63; the other 51 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 | BB COMPUTER SRL CUI: 1697110 | 303,047 | — | — | 303,047 | 15.7% | 25 |
| 2 | STREAM NETWORKS SRL CUI: 9911870 | 255,211 | — | — | 255,211 | 13.2% | 11 |
| 3 | POPOVICI CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 27718860 | 250,850 | 3,000 | — | 253,850 | 13.1% | 26 |
| 4 | CIOBANU MARIANA - EXPERT CONTABIL CUI: 23183888 | 122,750 | 89,797 | — | 212,547 | 11.0% | 16 |
| 5 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 112,193 | 1,319 | — | 113,512 | 5.9% | 24 |
| 6 | ARCONS SECURITY SRL CUI: 13766973 | 112,392 | — | — | 112,392 | 5.8% | 8 |
| 7 | TELBIS CAROL PERSOANA FIZICA AUTORIZATA CUI: 35115950 | 95,800 | — | — | 95,800 | 5.0% | 5 |
| 8 | BNBUSINESS SRL CUI: 10933694 | 58,961 | — | — | 58,961 | 3.1% | 47 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 53,264 | 224 | — | 53,488 | 2.8% | 9 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 49,800 | 3,000 | — | 52,800 | 2.7% | 12 |
The share is taken of the 1.93 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 |
|---|---|---|---|---|
| DA41244524 | FUTURE TECH SOLUTIONS SRL CUI: 20848421 | 50610000-4 | 24.09.2026 | 655 |
| Contract object: verificari periodice sisteme de detectie-semnalizare incendiu | ||||
| DA41242664 | POPOVICI CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 27718860 | 90919200-4 | 23.09.2026 | 8,400 |
| Contract object: servicii de curatare a birourilor | ||||
| DA41244838 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | 85147000-1 | 23.09.2026 | 720 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41244962 | LULU SECURITY 2000 SRL CUI: 39873728 | 79711000-1 | 23.09.2026 | 390 |
| Contract object: monitorizare sisteme antiefractie | ||||
| DA41242769 | LULU SECURITY 2000 SRL CUI: 39873728 | 50343000-1 | 23.09.2026 | 120 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA41191732 | ELECTRO FAL SRL CUI: 4936009 | 45312310-3 | 16.09.2026 | 4,344 |
| Contract object: reparatii capitale paratrasnet djs arad | ||||
| DA40717269 | POPOVICI CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 27718860 | 90919200-4 | 29.06.2026 | 8,400 |
| Contract object: servicii de curatare a birourilor | ||||
| DA40717483 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | 85147000-1 | 29.06.2026 | 720 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40677400 | LULU SECURITY 2000 SRL CUI: 39873728 | 79711000-1 | 23.06.2026 | 390 |
| Contract object: monitorizare sisteme antiefractie | ||||
| DA40677444 | LULU SECURITY 2000 SRL CUI: 39873728 | 50343000-1 | 23.06.2026 | 120 |
| Contract object: mentenanta sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860993 | IONEL ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 32263838 | 71317000-3 | 22.09.2026 | 500 |
| Contract object: analiza de risc la securitatea fizica djs arad | ||||
| DAN2855201 | LULU SECURITY 2000 SRL CUI: 39873728 | 35120000-1 | 16.09.2026 | 1,000 |
| Contract object: inlocuire 2 senzori de miscare defecti | ||||
| DAN2785930 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 22.06.2026 | 217 |
| Contract object: rovinieta 12 luni ar10djs | ||||
| DAN2619758 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 04.12.2025 | 140 |
| Contract object: maner usa cu rozeta, broasca usa si cilindru | ||||
| DAN2619474 | PNEU SERVICE SRL CUI: 3861200 | 50116500-6 | 04.12.2025 | 30 |
| Contract object: servicii de vulcanizare autoturism dacia duster ar-10-djs | ||||
| DAN2618192 | SOCIETATEA COOPERATIVA MESTESUGAREASCA AUTOSERVICE MICALACA SCM CUI: 1711974 | 50112000-3 | 03.12.2025 | 661 |
| Contract object: revizie autoturism dacia duster ar10djs | ||||
| DAN2573977 | SPD SMART ADVISOR SRL CUI: 39991162 | 71631200-2 | 13.10.2025 | 128 |
| Contract object: servicii de inspectie tehnica periodica dacia duster ar-10-djs | ||||
| DAN2455613 | GALLPRINT SRL CUI: 2797362 | 98395000-8 | 16.05.2025 | 30 |
| Contract object: copiere chei yala | ||||
| DAN2422616 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 03.04.2025 | 117 |
| Contract object: rovignieta | ||||
| DAN2408123 | LUBIMA AUTO SRL CUI: 41497552 | 50112000-3 | 19.03.2025 | 76 |
| Contract object: servicii de schimbare becuri autoturism dacia duster ar-10-djs | ||||
- 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/3519828/api/v1/authorities/3519828/spend/api/v1/authorities/3519828/scores/api/v1/authorities/3519828/benchmarks/api/v1/authorities/3519828/county/api/v1/red-flags/by-authority/3519828/api/v1/authorities/3519828/years/api/v1/authorities/3519828/cpv/api/v1/authorities/3519828/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders