Total spending
848.92 Mn.
1,029 suppliers · spent between 2018 and 2026
Direct purchases
67.91 Mn.
16,124 purchases
Offline purchases
2.08 Mn.
961 purchases
Tenders
778.94 Mn.
1,292 procedures · 10,827 contracts
Single-bidder rate
42.3%
2,611 lots
National rate: 40.9%
Ranked 2,744 of 5,138
DSI index
8.2%
69.99 Mn. of 848.92 Mn. without a tender
National median: 33.4%
Ranked 3,923 of 4,323
HHI
2,117
4 of 15 markets concentrated
National median: 1,961
Ranked 1,375 of 3,055
In county context: 7.25% of everything spent in ARAD county · Ranked 3 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 185; the other 173 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 374,090 | — | 54,306,234 | 54,680,324 | 6.4% | 786 |
| 2 | FARMEXIM SA CUI: 335278 | 304,342 | — | 46,634,580 | 46,938,922 | 5.5% | 926 |
| 3 | CLEANINGSOLUTION TOP-SERV SRL CUI: 33954491 | 39,669 | — | 41,461,365 | 41,501,034 | 4.9% | 30 |
| 4 | MARKUS UNLTD SRL CUI: 16124609 | — | — | 40,274,323 | 40,274,323 | 4.7% | 17 |
| 5 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 315,039 | — | 39,716,857 | 40,031,896 | 4.7% | 97 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 20,653 | — | 31,964,588 | 31,985,241 | 3.8% | 693 |
| 7 | SIMCOR CAR WASH SRL CUI: 18485677 | — | — | 27,443,472 | 27,443,472 | 3.2% | 27 |
| 8 | ROCHE ROMANIA SRL CUI: 17551047 | 131,951 | — | 26,496,542 | 26,628,493 | 3.1% | 134 |
| 9 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 23,762,400 | 23,762,400 | 2.8% | 1 |
| 10 | TOP DIAGNOSTICS SRL CUI: 10572840 | 18,874 | — | 20,216,805 | 20,235,679 | 2.4% | 111 |
The share is taken of the 848.92 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 |
|---|---|---|---|---|
| DA41302510 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 30.09.2026 | 34,500 |
| Contract object: servicii de internet | ||||
| DA41302144 | MOISESCU GOIA T CRISTINA - ASISTENT MEDICAL GENERALIST EXPERT IN FIZICA MEDICALA CUI: 34464536 | 85312320-8 | 30.09.2026 | 36,000 |
| Contract object: servicii consultanta medicina nucleara | ||||
| DA41291855 | NEOTECH SRL CUI: 14486378 | 24111500-0 | 29.09.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco) | ||||
| DA41290809 | MARRY & NELLY STYLE SRL CUI: 22301462 | 77310000-6 | 29.09.2026 | 18,170 |
| Contract object: servicii de intretinere spatiu verde si curatare curte | ||||
| DA41289711 | BB COMPUTER SRL CUI: 1697110 | 50300000-8 | 29.09.2026 | 22,500 |
| Contract object: servicii de intretinere si reparatii hardware si software pentru echipamente | ||||
| DA41289724 | BB COMPUTER SRL CUI: 1697110 | 72590000-7 | 29.09.2026 | 4,000 |
| Contract object: servicii de intretinere si actualizare website | ||||
| DA41285917 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | 30192800-9 | 29.09.2026 | 1,600 |
| Contract object: rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220 | ||||
| DA41284789 | SMA DIRECT SOLUTIONS SRL CUI: 35680805 | 79411000-8 | 29.09.2026 | 27,000 |
| Contract object: documentare si implementare ordin 329/2018 | ||||
| DA41281127 | GEYER & GEYER SRL CUI: 27519329 | 50730000-1 | 29.09.2026 | 15,000 |
| Contract object: servicii de mentenanta a sistemelor de climatizare din cadrul scju arad | ||||
| DA41284483 | BB COMPUTER SRL CUI: 1697110 | 50312320-4 | 29.09.2026 | 1,255 |
| Contract object: reconfigurare retea de date la magazie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819643 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 29.07.2026 | 36 |
| Contract object: deplasare cu masina personala | ||||
| DAN2819639 | HOSPITALITY MONEASA SRL CUI: 33618866 | 98341000-5 | 29.07.2026 | 450 |
| Contract object: servicii de cazare | ||||
| DAN2819637 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 29.07.2026 | 117 |
| Contract object: deplasare cu masina personala | ||||
| DAN2819626 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 29.07.2026 | 92 |
| Contract object: deplasare cu masina personala | ||||
| DAN2819624 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 29.07.2026 | 802 |
| Contract object: timbre postale | ||||
| DAN2819621 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 60100000-9 | 29.07.2026 | 810 |
| Contract object: deplasare cu masina personala | ||||
| DAN2819618 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 29.07.2026 | 833 |
| Contract object: deplasare cu masina personala | ||||
| DAN2819614 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79941000-2 | 29.07.2026 | 14 |
| Contract object: taxe postale | ||||
| DAN2819611 | MUNICIPIUL ARAD CUI: 3519925 | 79941000-2 | 29.07.2026 | 50 |
| Contract object: taxa judiciara de timbru | ||||
| DAN2819600 | OMV PETROM MARKETING SRL CUI: 11201891 | 60100000-9 | 29.07.2026 | 77 |
| Contract object: deplasare cu masina personala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175227 | negociere fara publicare prealabila | 33140000-3 | 30.09.2026 | 3,550 |
| Contract object: contract subsecvent nr. 43684 la negocierea de cosumabile medicale 5 loturi | ||||
| CAN1121378 | licitatie deschisa | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1153756 | licitatie deschisa | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1151994 | licitatie deschisa | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1111475 | licitatie deschisa | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 loturi) | ||||
| CAN1112931 | licitatie deschisa | 33690000-3 | 30.09.2026 | 20,718,129 |
| Contract object: achizitionare medicamente diverse (157 loturi) | ||||
| CAN1167425 | licitatie deschisa | 33690000-3 | 30.09.2026 | 899,390 |
| Contract object: achizitionare medicamente diverse (193 loturi) | ||||
| CAN1175179 | negociere fara publicare prealabila | 33140000-3 | 30.09.2026 | 2,300 |
| Contract object: contract subsecvent nr. 43769 la negocierea de consumabile medicale 15 loturi | ||||
| CAN1175165 | negociere fara publicare prealabila | 18143000-3 | 30.09.2026 | 44,000 |
| Contract object: contract subsecvent nr. 43753 la negocierea de echipamente de protectie 5 loturi | ||||
| CAN1175157 | negociere fara publicare prealabila | 33140000-3 | 30.09.2026 | 6,000 |
| Contract object: contract subsecvent nr. 43765 la negocierea de consumabile medicale 15 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/3519879/api/v1/authorities/3519879/spend/api/v1/authorities/3519879/scores/api/v1/authorities/3519879/benchmarks/api/v1/authorities/3519879/county/api/v1/red-flags/by-authority/3519879/api/v1/authorities/3519879/years/api/v1/authorities/3519879/cpv/api/v1/authorities/3519879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders