Total spending
4.59 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
3.87 Mn.
6,150 purchases
Offline purchases
46,548 RON
2 purchases
Tenders
678,494 RON
2 procedures · 2 contracts
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 155 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 129; the other 117 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 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 112,436 | — | 477,734 | 590,170 | 12.9% | 3 |
| 2 | RTC TORA TRADING SRL CUI: 3517533 | 533,063 | — | — | 533,063 | 11.6% | 815 |
| 3 | G & T SERVICES SRL CUI: 24266523 | 493,367 | — | — | 493,367 | 10.7% | 3,198 |
| 4 | SIGMA SERVICII ARAD SRL CUI: 38463029 | 321,334 | — | — | 321,334 | 7.0% | 62 |
| 5 | ARTIZ VEST SRL CUI: 17457423 | 238,046 | — | — | 238,046 | 5.2% | 274 |
| 6 | MOBEL HAR PROD DESIGN SRL CUI: 31931823 | 227,889 | — | — | 227,889 | 5.0% | 36 |
| 7 | CONTINENTAL HOTELS SA CUI: 1559737 | 215,910 | — | — | 215,910 | 4.7% | 3 |
| 8 | DAC TECHNOLOGY SRL CUI: 17635709 | — | — | 200,760 | 200,760 | 4.4% | 1 |
| 9 | PIGRAMA AR SOLUTION SRL CUI: 36248016 | 169,568 | — | — | 169,568 | 3.7% | 25 |
| 10 | BNBUSINESS SRL CUI: 10933694 | 148,166 | — | — | 148,166 | 3.2% | 272 |
The share is taken of the 4.59 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 |
|---|---|---|---|---|
| DA41202218 | DR ONITA DORINA-MARIA - CABINET MEDICAL DE PSIHIATRIE CUI: 29830975 | 85121270-6 | 17.09.2026 | 5,600 |
| Contract object: servicii medicale psihiatrice | ||||
| DA41171875 | GIVTEC SRL CUI: 15044609 | 50322000-8 | 14.09.2026 | 300 |
| Contract object: servicii reinnoire antivirus eset nofd32 | ||||
| DA41171569 | RTC TORA TRADING SRL CUI: 3517533 | 39711130-9 | 14.09.2026 | 1,045 |
| Contract object: frigider vortex 243l clasa e 2usi | ||||
| DA41136741 | RTC TORA TRADING SRL CUI: 3517533 | 44423000-1 | 08.09.2026 | 17 |
| Contract object: set 19 buc burghiu metal 1-10mm | ||||
| DA41137022 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 08.09.2026 | 53 |
| Contract object: verificat/incarcat stingator g2 | ||||
| DA41136759 | RTC TORA TRADING SRL CUI: 3517533 | 44423000-1 | 08.09.2026 | 17 |
| Contract object: rola panza abraziva | ||||
| DA41136782 | RTC TORA TRADING SRL CUI: 3517533 | 44423000-1 | 08.09.2026 | 19 |
| Contract object: rigla rindeluita pin 7x7x1200 | ||||
| DA41136799 | RTC TORA TRADING SRL CUI: 3517533 | 44423000-1 | 08.09.2026 | 11 |
| Contract object: rigla rindeluita pin 12,5x12,5x2400 | ||||
| DA41136840 | RTC TORA TRADING SRL CUI: 3517533 | 44423000-1 | 08.09.2026 | 26 |
| Contract object: rigla rindeluita 7x18x2400 | ||||
| DA41136860 | RTC TORA TRADING SRL CUI: 3517533 | 44423000-1 | 08.09.2026 | 80 |
| Contract object: rigla nerindeluita 12x90x2400 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2545806 | BOLOG ADAM MARCEL DAMAR PERSOANA FIZICA AUTORIZATA CUI: 21523088 | 98390000-3 | 11.09.2025 | 1,250 |
| Contract object: servicii de verificare ,revizie masina de vase | ||||
| DAN2459489 | HOTEL LEON SRL CUI: 29597501 | 55110000-4 | 22.05.2025 | 45,298 |
| Contract object: achizitie servicii de cazare si masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110182 | procedura simplificata | 30200000-1 | 06.09.2024 | 477,734 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national moise nicoara arad din municipiul arad, judetul arad numar de referinta: f-pnrr-smartlabs-2023-1659 | ||||
| SCNA1061533 | procedura simplificata | 39155000-3 | 18.11.2021 | 200,760 |
| Contract object: achizitie mobilier biblioteca scolara | ||||
- 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/3520032/api/v1/authorities/3520032/spend/api/v1/authorities/3520032/scores/api/v1/authorities/3520032/benchmarks/api/v1/authorities/3520032/county/api/v1/red-flags/by-authority/3520032/api/v1/authorities/3520032/years/api/v1/authorities/3520032/cpv/api/v1/authorities/3520032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders