Total spending
7.48 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
6.54 Mn.
1,142 purchases
Offline purchases
939,450 RON
241 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: 0.06% of everything spent in ARAD county · Ranked 129 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 99; the other 87 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 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 1,430,470 | 32,740 | — | 1,463,210 | 19.6% | 48 |
| 2 | URBI-SERV PECICA SA CUI: 43115420 | 745,226 | — | — | 745,226 | 10.0% | 25 |
| 3 | CATALIN M SRL CUI: 15606855 | 544,738 | 23 | — | 544,761 | 7.3% | 228 |
| 4 | CARMIN CLEANLINESS SRL CUI: 29083624 | 398,580 | — | — | 398,580 | 5.3% | 20 |
| 5 | CADAR GHEORGHE-VASILE INTREPRINDERE INDIVIDUALA CUI: 40651601 | — | 330,000 | — | 330,000 | 4.4% | 5 |
| 6 | TRYTON RIDER SRL CUI: 23130310 | 306,505 | 10,833 | — | 317,338 | 4.2% | 121 |
| 7 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 296,942 | — | — | 296,942 | 4.0% | 4 |
| 8 | ODL CONSULTING & MANAGEMENT SRL CUI: 36413580 | 230,400 | — | — | 230,400 | 3.1% | 22 |
| 9 | CLAUDIU TERMOPANE SRL CUI: 39846480 | 223,550 | — | — | 223,550 | 3.0% | 7 |
| 10 | CJ SOLUTIONS SRL CUI: 47103061 | 220,038 | — | — | 220,038 | 2.9% | 11 |
The share is taken of the 7.48 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 |
|---|---|---|---|---|
| DA41298425 | TOTAL PROMOTION SRL CUI: 11615052 | 79822500-7 | 30.09.2026 | 1,650 |
| Contract object: prestari servicii de paginare revista a4 | ||||
| DA41291372 | ANTIPYR PLUS SRL CUI: 17325090 | 50413200-5 | 30.09.2026 | 1,785 |
| Contract object: prestari servicii verificare semestriala sistem de hidranti | ||||
| DA41273825 | CATALIN M SRL CUI: 15606855 | 30192000-1 | 28.09.2026 | 2,417 |
| Contract object: achizitionare diverse articole pentru birou | ||||
| DA41274010 | CATALIN M SRL CUI: 15606855 | 39831240-0 | 28.09.2026 | 4,503 |
| Contract object: achizitionare dvierse produse pentru curatenie | ||||
| DA41267007 | TEPO CONSTRUCT SRL CUI: 11465028 | 44192000-2 | 25.09.2026 | 3,245 |
| Contract object: achizitionare diverse materiale de constructii | ||||
| DA41262715 | TRYTON RIDER SRL CUI: 23130310 | 15800000-6 | 24.09.2026 | 2,820 |
| Contract object: achizitionare diverse produse alimentare | ||||
| DA41252186 | TRYTON RIDER SRL CUI: 23130310 | 15890000-3 | 24.09.2026 | 1,874 |
| Contract object: achizitionare diverse produse alimentare | ||||
| DA41241446 | BRODCONF SRL CUI: 15798947 | 18143000-3 | 23.09.2026 | 1,324 |
| Contract object: achizitionare diverse echipamente imbracaminte de protectie | ||||
| DA41229740 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | 60130000-8 | 21.09.2026 | 1,440 |
| Contract object: prestari servicii de transport specializat de pasageri ruta pecica - moneasa si retur | ||||
| DA41175733 | ASSISTAUTO NYK&BYA SRL CUI: 25500516 | 60130000-8 | 14.09.2026 | 1,000 |
| Contract object: prestari servicii transport specializat pasageri (ruta pecica - arad si retur) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860193 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | 50750000-7 | 22.09.2026 | 1,600 |
| Contract object: prestari servicii de intretinere si reparatii ascensoare | ||||
| DAN2832799 | COMPANIA DE APA ARAD SA CUI: 1683483 | 41110000-3 | 14.08.2026 | 649 |
| Contract object: apa potabila | ||||
| DAN2832798 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 14.08.2026 | 3,634 |
| Contract object: energie electrica | ||||
| DAN2832797 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 14.08.2026 | 453 |
| Contract object: energie electrica | ||||
| DAN2832796 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 14.08.2026 | 391 |
| Contract object: servicii internet/telecomunicatii | ||||
| DAN2832795 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 14.08.2026 | 21,944 |
| Contract object: gaze naturale | ||||
| DAN2832794 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 14.08.2026 | 5,134 |
| Contract object: servicii telefonie mobila | ||||
| DAN2832793 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 14.08.2026 | 390 |
| Contract object: servicii telefonie mobila | ||||
| DAN2832791 | LR 92-SUPERWASH SRL CUI: 41957014 | 41110000-3 | 14.08.2026 | 58 |
| Contract object: apa potabila | ||||
| DAN2832790 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64212000-5 | 14.08.2026 | 2,908 |
| Contract object: servicii telefonie mobila | ||||
- 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/3520067/api/v1/authorities/3520067/spend/api/v1/authorities/3520067/scores/api/v1/authorities/3520067/benchmarks/api/v1/authorities/3520067/county/api/v1/red-flags/by-authority/3520067/api/v1/authorities/3520067/years/api/v1/authorities/3520067/cpv/api/v1/authorities/3520067/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders