Total spending
4.53 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
3.66 Mn.
678 purchases
Offline purchases
332,053 RON
45 purchases
Tenders
532,202 RON
1 procedures · 1 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in ARAD county · Ranked 158 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 101; the other 89 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 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 863,058 | 2,995 | — | 866,053 | 19.1% | 12 |
| 2 | BNBUSINESS SRL CUI: 10933694 | 1,876 | — | 532,202 | 534,078 | 11.8% | 2 |
| 3 | CONSVEST HOUSE SRL CUI: 17064726 | 328,970 | — | — | 328,970 | 7.3% | 5 |
| 4 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | 263,405 | 88 | — | 263,493 | 5.8% | 3 |
| 5 | ITMEDIAINFO SRL CUI: 45017487 | 260,787 | 937 | — | 261,724 | 5.8% | 38 |
| 6 | PIGRAMA AR SOLUTION SRL CUI: 36248016 | 203,174 | — | — | 203,174 | 4.5% | 11 |
| 7 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 195,017 | — | 195,017 | 4.3% | 1 |
| 8 | ITSOFTARMATH SRL CUI: 32818327 | 191,526 | — | — | 191,526 | 4.2% | 42 |
| 9 | LIBRA OFFICE IND SRL CUI: 26386348 | 167,284 | 3,298 | — | 170,582 | 3.8% | 103 |
| 10 | RECONS SA CUI: 8189348 | 133,480 | — | — | 133,480 | 2.9% | 4 |
The share is taken of the 4.53 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 |
|---|---|---|---|---|
| DA41285360 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 45453000-7 | 29.09.2026 | 10,455 |
| Contract object: reparatii si renovari 2 | ||||
| DA41285375 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 45453000-7 | 29.09.2026 | 14,955 |
| Contract object: reparatii si renovari 1 | ||||
| DA41252180 | LIBRA OFFICE IND SRL CUI: 26386348 | 30192700-8 | 23.09.2026 | 910 |
| Contract object: pachet produse papetarie | ||||
| DA41246757 | LEXIMIS SRL CUI: 4143402 | 50313100-3 | 23.09.2026 | 967 |
| Contract object: reparatii imprimante | ||||
| DA41229688 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.09.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41229700 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.09.2026 | 1,036 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41189532 | LIBRA OFFICE IND SRL CUI: 26386348 | 30192700-8 | 16.09.2026 | 1,433 |
| Contract object: pachet produse de birotica | ||||
| DA41088752 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 01.09.2026 | 30,624 |
| Contract object: platforma de management educational adservio | ||||
| DA41014116 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 19.08.2026 | 3,565 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41014143 | MANOLO SRL CUI: 6527701 | 71631200-2 | 19.08.2026 | 390 |
| Contract object: itp , descarcare card , descarcare tahograf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856085 | LULU SECURITY 2000 SRL CUI: 39873728 | 79930000-2 | 16.09.2026 | 1,000 |
| Contract object: intocmire proiect tehnic sisteme de securitate | ||||
| DAN2846915 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 90921000-9 | 04.09.2026 | 4,706 |
| Contract object: servicii de desratizare, dezinfectie si dezinsectie | ||||
| DAN2788248 | ITMEDIAINFO SRL CUI: 45017487 | 72000000-5 | 24.06.2026 | 426 |
| Contract object: marire spatiu site la 8 gb | ||||
| DAN2762645 | CAMIONETA VERDE SRL CUI: 43951166 | 90512000-9 | 22.05.2026 | 7,500 |
| Contract object: transport gunoi | ||||
| DAN2752884 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 50610000-4 | 11.05.2026 | 150 |
| Contract object: inlocuire acumulator | ||||
| DAN2710349 | COMPANIA DE APA ARAD SA CUI: 1683483 | 90641000-2 | 23.03.2026 | 585 |
| Contract object: servicii desfundat canal | ||||
| DAN2674607 | COMPANIA DE APA ARAD SA CUI: 1683483 | 90641000-2 | 03.02.2026 | 320 |
| Contract object: desfundare canal si + vidanja | ||||
| DAN2633608 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 17.12.2025 | 249 |
| Contract object: certificate digital calificat | ||||
| DAN2567453 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 06.10.2025 | 409 |
| Contract object: certificat digital | ||||
| DAN2564824 | ITMEDIAINFO SRL CUI: 45017487 | 72500000-0 | 03.10.2025 | 511 |
| Contract object: prelungire domeniu indalimarad.ro, 1 an si prelungire stocare sait indalimarad.ro 2,5gb 1 an | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108588 | procedura simplificata | 30000000-9 | 05.08.2024 | 532,202 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic de industrie alimentara arad | ||||
- 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/3519860/api/v1/authorities/3519860/spend/api/v1/authorities/3519860/scores/api/v1/authorities/3519860/benchmarks/api/v1/authorities/3519860/county/api/v1/red-flags/by-authority/3519860/api/v1/authorities/3519860/years/api/v1/authorities/3519860/cpv/api/v1/authorities/3519860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders