Total spending
5.99 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
4.53 Mn.
922 purchases
Offline purchases
1.15 Mn.
157 purchases
Tenders
311,743 RON
1 procedures · 1 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: 0.05% of everything spent in ARAD county · Ranked 137 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 94; the other 82 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 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | 586,768 | 13,678 | — | 600,446 | 10.0% | 15 |
| 2 | BNBUSINESS SRL CUI: 10933694 | 135,273 | 50,336 | 311,743 | 497,352 | 8.3% | 46 |
| 3 | VIKY FAMILY SRL CUI: 28059148 | 375,743 | 1,033 | — | 376,776 | 6.3% | 101 |
| 4 | GLOBAL CAMPUS SRL CUI: 34916593 | — | 327,300 | — | 327,300 | 5.5% | 4 |
| 5 | HARTMANN L&CS SRL CUI: 47384498 | — | 310,000 | — | 310,000 | 5.2% | 2 |
| 6 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 295,058 | — | — | 295,058 | 4.9% | 3 |
| 7 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 259,610 | 6,766 | — | 266,376 | 4.4% | 127 |
| 8 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 229,862 | — | — | 229,862 | 3.8% | 26 |
| 9 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 199,837 | — | — | 199,837 | 3.3% | 4 |
| 10 | PRIMVEST CONSULT SRL CUI: 23430350 | 188,912 | — | — | 188,912 | 3.2% | 4 |
The share is taken of the 5.99 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 |
|---|---|---|---|---|
| DA41300659 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 79713000-5 | 30.09.2026 | 31,326 |
| Contract object: prestari servicii de paza si protectie | ||||
| DA41266578 | ANTIPYR PLUS SRL CUI: 17325090 | 50413200-5 | 25.09.2026 | 3,580 |
| Contract object: prestari servicii verificare anuala stingatoare | ||||
| DA41252261 | INSTAL EXECUTIE SRL CUI: 34363884 | 71630000-3 | 23.09.2026 | 1,281 |
| Contract object: prestari servicii de verificare tehnica periodica centrale termice | ||||
| DA41112507 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 79713000-5 | 04.09.2026 | 27,270 |
| Contract object: prestari servicii de paza si protectie (locatie str. campului nr 107) | ||||
| DA41089558 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | 90915000-4 | 01.09.2026 | 1,575 |
| Contract object: prestari servicii de curatare cos fum centrala termica | ||||
| DA41065812 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 44192000-2 | 27.08.2026 | 1,588 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||
| DA41063638 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 39831240-0 | 27.08.2026 | 3,036 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||
| DA41061225 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 44192000-2 | 27.08.2026 | 2,100 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||
| DA41056012 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 39831240-0 | 26.08.2026 | 3,664 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||
| DA41053222 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 44192000-2 | 26.08.2026 | 1,138 |
| Contract object: achizitionare diverse materiale pentru constructii diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828425 | GLOBAL CAMPUS SRL CUI: 34916593 | 79952000-2 | 10.08.2026 | 94,000 |
| Contract object: servicii de organizare tabara de mare pentru liceul tehnologic stefan hell santana, din localitatea santana, judetul arad in cadrul proiectului reducerea abandonului scolar a liceului tehnologic stefan hell santana | ||||
| DAN2828416 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 79341000-6 | 10.08.2026 | 550 |
| Contract object: prestari servicii de informare si publicitate | ||||
| DAN2828411 | PROFITEAM SPORT SRL CUI: 36571237 | 37410000-5 | 10.08.2026 | 49,970 |
| Contract object: achizitionare mobilier si echipament sportiv | ||||
| DAN2828374 | SMARTKAR SOLUTION SRL CUI: 30875148 | 39516000-2 | 10.08.2026 | 98,180 |
| Contract object: achizitionare mobilier neconventional | ||||
| DAN2828358 | GLOBAL CAMPUS SRL CUI: 34916593 | 79952000-2 | 10.08.2026 | 67,000 |
| Contract object: servicii de organizare de excursie de 1 zi pentru liceul tehnologic stefan hell santana din localitatea santana, judetul arad, in cadrul pnras | ||||
| DAN2828352 | GLOBAL CAMPUS SRL CUI: 34916593 | 79952000-2 | 10.08.2026 | 66,800 |
| Contract object: servicii de organizare de excursie de 1 zi pentru liceul tehnologic stefan hell santana din localitatea santana, judetul arad, in cadrul pnras | ||||
| DAN2828346 | GLOBAL CAMPUS SRL CUI: 34916593 | 79952000-2 | 10.08.2026 | 99,500 |
| Contract object: servicii de organizare de evenimente pentru liceul tehnologic stefan hell santana din localitatea santana, judetul arad, in cadrul pnras | ||||
| DAN2828340 | HARTMANN L&CS SRL CUI: 47384498 | 79952000-2 | 10.08.2026 | 155,000 |
| Contract object: servicii de organizare de evenimente pentru liceul tehnologic stefan hell santana din localitatea santana, judetul arad, in cadrul pnras | ||||
| DAN2828332 | MILENIUM D&D 1984 SRL CUI: 18618617 | 55520000-1 | 10.08.2026 | 40,500 |
| Contract object: servicii de catering pentru liceul tehnologic stefan hell santana, din localitatea santana, judetul arad in cadrul programului national pentru reducerea abandonului scolar | ||||
| DAN2828330 | ATELIER GASTRONOMIC SRL CUI: 42584215 | 55520000-1 | 10.08.2026 | 123,924 |
| Contract object: servicii de catering pentru liceul tehnologic stefan hell santana, din localitatea santana, judetul arad in cadrul programului national pentru reducerea abandonului scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134135 | procedura simplificata | 30200000-1 | 17.06.2026 | 311,743 |
| Contract object: furnizare de de echipamente digitale cu continut educational | ||||
- 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/3520105/api/v1/authorities/3520105/spend/api/v1/authorities/3520105/scores/api/v1/authorities/3520105/benchmarks/api/v1/authorities/3520105/county/api/v1/red-flags/by-authority/3520105/api/v1/authorities/3520105/years/api/v1/authorities/3520105/cpv/api/v1/authorities/3520105/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders