Total spending
133.16 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
15.94 Mn.
3,536 purchases
Offline purchases
0 RON
0 purchases
Tenders
117.22 Mn.
126 procedures · 189 contracts
Single-bidder rate
84.9%
146 lots
National rate: 40.9%
Ranked 193 of 5,138
DSI index
12.0%
15.94 Mn. of 133.16 Mn. without a tender
National median: 33.4%
Ranked 3,817 of 4,323
HHI
220
0 of 2 markets concentrated
National median: 1,961
Ranked 3,049 of 3,055
In county context: 1.14% of everything spent in ARAD county · Ranked 10 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 112; the other 100 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 | IONEL DOCTORU VET-CABINET MEDICAL VETERINAR SRL CUI: 28384149 | — | — | 5,296,574 | 5,296,574 | 4.0% | 4 |
| 2 | PROFARM VETERINAR SRL CUI: 33043237 | — | — | 5,221,820 | 5,221,820 | 3.9% | 5 |
| 3 | TCS & CT SRL CUI: 8888222 | — | — | 4,389,872 | 4,389,872 | 3.3% | 1 |
| 4 | CABINET MEDICAL-VETERINAR DRMOISE CORNEL CUI: 20726262 | — | — | 3,380,952 | 3,380,952 | 2.5% | 5 |
| 5 | VETERINARY SIMAND SRL CUI: 35515352 | — | — | 3,299,689 | 3,299,689 | 2.5% | 6 |
| 6 | CABINET VETERINAR IGNAT & MOGA SRL CUI: 35809455 | — | — | 3,184,166 | 3,184,166 | 2.4% | 3 |
| 7 | RATIU T PAUL-ANDREI CABINET MEDICAL-VETERINAR DRRATIU T PAUL-ANDREI CUI: 28886528 | — | — | 2,759,389 | 2,759,389 | 2.1% | 8 |
| 8 | BODEAVET CRIS SRL CUI: 34408692 | — | — | 2,551,934 | 2,551,934 | 1.9% | 2 |
| 9 | CAB FICUT ADRIAN SRL CUI: 36771286 | — | — | 2,458,876 | 2,458,876 | 1.8% | 8 |
| 10 | CABINET MEDICAL-VETERINAR DR IANOS TEODOR CUI: 20316912 | — | — | 2,411,362 | 2,411,362 | 1.8% | 1 |
The share is taken of the 133.16 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 |
|---|---|---|---|---|
| DA41303532 | PROLAB SERVICE SRL CUI: 45394223 | 51430000-5 | 30.09.2026 | 1,890 |
| Contract object: punere in functiune unitate de distilare | ||||
| DA41301861 | CAEXIM SRL CUI: 7531468 | 30197642-8 | 30.09.2026 | 1,072 |
| Contract object: hartie fotocopiator a4 80gr./mp | ||||
| DA41301818 | CAEXIM SRL CUI: 7531468 | 30199000-0 | 30.09.2026 | 1,789 |
| Contract object: pachet produse papetarie | ||||
| DA41296624 | COMPLETE SALES SRL CUI: 27209050 | 39831240-0 | 30.09.2026 | 2,404 |
| Contract object: pachet materiale de curatenie | ||||
| DA41291775 | CJ SOLUTIONS SRL CUI: 47103061 | 72212761-1 | 30.09.2026 | 7,253 |
| Contract object: servicii prelungire licenta antivirus | ||||
| DA41291981 | CJ SOLUTIONS SRL CUI: 47103061 | 30125100-2 | 30.09.2026 | 2,016 |
| Contract object: consumabile imprimanta | ||||
| DA41292177 | NOACK ROMANIA SRL CUI: 5019365 | 33141625-7 | 29.09.2026 | 3,685 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||
| DA41279095 | COMPLETE SALES SRL CUI: 27209050 | 38437110-1 | 29.09.2026 | 1,700 |
| Contract object: varf steril cu filtru in stativ 100-1000 ul pentru pipeta laboppette hirschmann | ||||
| DA41278008 | COMPLETE SALES SRL CUI: 27209050 | 33140000-3 | 29.09.2026 | 4,125 |
| Contract object: cutii petri 90 mm | ||||
| DA41275171 | CJ SOLUTIONS SRL CUI: 47103061 | 50610000-4 | 28.09.2026 | 300 |
| Contract object: servicii intretinere si reparare sistem cctv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003838 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 423,268 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv zimandu nou | ||||
| PCA1003836 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 878,992 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv zerind | ||||
| PCA1003834 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 1,321,512 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv zarand | ||||
| PCA1003833 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 1,056,488 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv zabrani | ||||
| PCA1003832 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 463,776 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv vladimirescu | ||||
| PCA1003831 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 792,032 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv vinga | ||||
| PCA1003830 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 673,636 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv ususau | ||||
| PCA1003829 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 578,576 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv sofronea | ||||
| PCA1003828 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 1,602,968 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv socodor | ||||
| PCA1003827 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 761,152 |
| Contract object: contract de concesiune servicii sanitar-veterinare csv sintea mare | ||||
- 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/3519852/api/v1/authorities/3519852/spend/api/v1/authorities/3519852/scores/api/v1/authorities/3519852/benchmarks/api/v1/authorities/3519852/county/api/v1/red-flags/by-authority/3519852/api/v1/authorities/3519852/years/api/v1/authorities/3519852/cpv/api/v1/authorities/3519852/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders