Total spending
4.50 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
3.76 Mn.
914 purchases
Offline purchases
732,383 RON
26 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: 0.04% of everything spent in ARAD county · Ranked 159 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 105; the other 93 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 | BNBUSINESS SRL CUI: 10933694 | 447,427 | 2,298 | — | 449,725 | 10.0% | 137 |
| 2 | ARTIZ VEST SRL CUI: 17457423 | 308,154 | — | — | 308,154 | 6.9% | 59 |
| 3 | CHROME COMPUTERS SRL CUI: 6639497 | 265,828 | — | — | 265,828 | 5.9% | 5 |
| 4 | BARB PETRU NISTOR PETY INTREPRINDERE INDIVIDUALA CUI: 29963238 | — | 203,243 | — | 203,243 | 4.5% | 2 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 196,160 | — | 196,160 | 4.4% | 1 |
| 6 | TOP SECURITY SERVICE SRL CUI: 4307700 | 163,435 | 1,650 | — | 165,085 | 3.7% | 34 |
| 7 | DEDEMAN SRL CUI: 2816464 | 152,573 | 367 | — | 152,940 | 3.4% | 72 |
| 8 | DREAM LIGHT ELECTRIC SRL CUI: 33681200 | 144,982 | — | — | 144,982 | 3.2% | 9 |
| 9 | ELBA-COM SA CUI: 13108765 | 119,156 | — | — | 119,156 | 2.6% | 1 |
| 10 | ELECTRONICS DM SRL CUI: 10985340 | 117,966 | — | — | 117,966 | 2.6% | 21 |
The share is taken of the 4.50 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 |
|---|---|---|---|---|
| DA41267722 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 28.09.2026 | 8,438 |
| Contract object: materiale pentru mentinerea curateniei si a igienei - structura adam nicolae | ||||
| DA41266807 | MATRIX COMPUTERS SRL CUI: 14233804 | 42961100-1 | 25.09.2026 | 1,252 |
| Contract object: telecomenzi poarta acces in incinta scolii | ||||
| DA41265389 | MATRIX COMPUTERS SRL CUI: 14233804 | 42961100-1 | 25.09.2026 | 139 |
| Contract object: telecomenzi poarta acces in incinta scolii | ||||
| DA41240725 | ASOCIATIA EURED CUI: 27142678 | 80561000-4 | 22.09.2026 | 1,850 |
| Contract object: servicii de formare profesionala - curs notiuni fundamentale de igiena - doua module | ||||
| DA41237308 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 22.09.2026 | 8,185 |
| Contract object: materiale pentru mentinerea curateniei si a igienei | ||||
| DA41237430 | ELECTRONICS DM SRL CUI: 10985340 | 50312300-8 | 22.09.2026 | 4,200 |
| Contract object: servicii remediere si inlocuire elemente retea wi-fi | ||||
| DA41229741 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | 44423000-1 | 21.09.2026 | 3,278 |
| Contract object: materiale consumabile pentru reparatii | ||||
| DA41184159 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 15.09.2026 | 2,691 |
| Contract object: materiale intretinere curatenie (rezerva mop, matura, galeti, galeti cu storcator, spalator geam, sa | ||||
| DA41171286 | DEMO FLOR CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51892044 | 63110000-3 | 14.09.2026 | 12,000 |
| Contract object: servicii de manipulare a incarcaturilor | ||||
| DA41166752 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | 50700000-2 | 14.09.2026 | 3,700 |
| Contract object: servicii de verificare hidranti interiori, stingatoare si centrala detectie fum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848950 | MM VANCU SRL CUI: 15256067 | 85147000-1 | 08.09.2026 | 2,468 |
| Contract object: servicii de medicina muncii | ||||
| DAN2810248 | CYBERFOLKS SRL CUI: 33424916 | 72417000-6 | 16.07.2026 | 105 |
| Contract object: servicii reinoire domeniu ltamg | ||||
| DAN2763624 | CONSUEL TRANSPORT SRL CUI: 15745772 | 60170000-0 | 25.05.2026 | 6,000 |
| Contract object: servicii transport lot olimpic - olimpiada nationala de limba romana - arad-satu mare tur-retur | ||||
| DAN2763619 | CONSUEL TRANSPORT SRL CUI: 15745772 | 60170000-0 | 25.05.2026 | 35,080 |
| Contract object: transport persoane arad-paralia neou panteleimona-arad - proiect erasmus | ||||
| DAN2753625 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | 50413200-5 | 12.05.2026 | 500 |
| Contract object: servicii de verificarea periodica a hidrantilor de interior | ||||
| DAN2734502 | PRESTIGE SRL CUI: 4571808 | 09132000-3 | 20.04.2026 | 436 |
| Contract object: benzina pentru scule echipate cu motor termic in doi si in patru timpi | ||||
| DAN2734487 | DEDEMAN SRL CUI: 2816464 | 03451300-9 | 20.04.2026 | 367 |
| Contract object: arbusti si pomi | ||||
| DAN2708604 | ROSININSTAL SRL CUI: 47431905 | 90470000-2 | 20.03.2026 | 500 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||
| DAN2696366 | BARB PETRU NISTOR PETY INTREPRINDERE INDIVIDUALA CUI: 29963238 | 55524000-9 | 05.03.2026 | 36,727 |
| Contract object: servicii de catering | ||||
| DAN2696107 | BARB PETRU NISTOR PETY INTREPRINDERE INDIVIDUALA CUI: 29963238 | 55524000-9 | 05.03.2026 | 166,516 |
| Contract object: servicii de catering la liceul teoretic adam muller guttenbrunn | ||||
- 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/3519976/api/v1/authorities/3519976/spend/api/v1/authorities/3519976/scores/api/v1/authorities/3519976/benchmarks/api/v1/authorities/3519976/county/api/v1/red-flags/by-authority/3519976/api/v1/authorities/3519976/years/api/v1/authorities/3519976/cpv/api/v1/authorities/3519976/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders