Total spending
94.02 Mn.
688 suppliers · spent between 2018 and 2026
Direct purchases
9.17 Mn.
2,428 purchases
Offline purchases
3.74 Mn.
1,422 purchases
Tenders
81.11 Mn.
54 procedures · 848 contracts
Single-bidder rate
12.9%
171 lots
National rate: 40.9%
Ranked 4,792 of 5,138
DSI index
13.7%
12.91 Mn. of 94.02 Mn. without a tender
National median: 33.4%
Ranked 3,745 of 4,323
HHI
3,623
0 of 4 markets concentrated
National median: 1,961
Ranked 554 of 3,055
In county context: 0.80% of everything spent in ARAD county · Ranked 18 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 161; the other 149 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 | CONCELEX SRL CUI: 6544184 | — | — | 24,697,043 | 24,697,043 | 26.3% | 1 |
| 2 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 24,697,043 | 24,697,043 | 26.3% | 1 |
| 3 | BRUTARIA PATRAS SRL CUI: 4914000 | 9,540 | — | 4,941,520 | 4,951,060 | 5.3% | 41 |
| 4 | LECONFEX SRL CUI: 2092175 | 167,455 | 69,875 | 3,598,130 | 3,835,460 | 4.1% | 96 |
| 5 | PARHAN COM SRL CUI: 4491776 | 111,123 | 53,994 | 2,670,588 | 2,835,705 | 3.0% | 187 |
| 6 | SIGISMUND COM SRL CUI: 5740921 | — | — | 2,313,912 | 2,313,912 | 2.5% | 62 |
| 7 | SINAPIS SRL CUI: 1727938 | 65,301 | 74,159 | 1,659,061 | 1,798,521 | 1.9% | 75 |
| 8 | CM MARIMONA INSTAL SRL CUI: 42261141 | 72,610 | — | 1,620,625 | 1,693,235 | 1.8% | 3 |
| 9 | SUPER EXTRA PAN SRL CUI: 10125699 | 30,480 | — | 1,349,652 | 1,380,132 | 1.5% | 64 |
| 10 | DOIMAN COM SRL CUI: 6488610 | 11,700 | — | 1,150,678 | 1,162,378 | 1.2% | 110 |
The share is taken of the 94.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40861028 | ART DECORATOR SRL CUI: 13125553 | 44512000-2 | 22.07.2026 | 774 |
| Contract object: pachet conform - adv1539316 / materiale metinere autospeciale parc auto | ||||
| DA40855672 | SOCOMAT TRADE SRL CUI: 6477131 | 44113700-2 | 21.07.2026 | 220 |
| Contract object: materiale reparatii arad | ||||
| DA40853941 | PROTON SRL CUI: 8962639 | 43830000-0 | 20.07.2026 | 271 |
| Contract object: masina gaurit si insurubat cu acumulator | ||||
| DA40515529 | STAMPA SRL CUI: 1674825 | 30192153-8 | 29.05.2026 | 90 |
| Contract object: stampila trodat 4910 | ||||
| DA40497281 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31680000-6 | 28.05.2026 | 770 |
| Contract object: oferta furnizare materiale electrice si accesorii adv1529670 | ||||
| DA40508538 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 28.05.2026 | 1,965 |
| Contract object: pachet cf.adv1531360 | ||||
| DA40485953 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 27.05.2026 | 161 |
| Contract object: pachet adv1529669 | ||||
| DA40479023 | MINET CONF SRL CUI: 14040196 | 39143112-4 | 26.05.2026 | 3,351 |
| Contract object: saltea poliuretan hypoallergenicmed xxl cu husa detasabila 90x200x25 cm | ||||
| DA40477945 | FIRSTMED CARE SOLUTIONS SRL CUI: 24415021 | 33140000-3 | 26.05.2026 | 334 |
| Contract object: pachet consumabile medicale - firstmed care solutions | ||||
| DA40475595 | SIGILROM COMPANY SRL CUI: 14947951 | 35121500-3 | 26.05.2026 | 375 |
| Contract object: sigiliu plumb 8 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766072 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22412000-1 | 27.05.2026 | 2,000 |
| Contract object: timbre postale | ||||
| DAN2766071 | FERONERIA PROD SA CUI: 6340702 | 44423000-1 | 27.05.2026 | 295 |
| Contract object: cheie alama oriz frezata | ||||
| DAN2762250 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50112100-4 | 22.05.2026 | 8,079 |
| Contract object: constatare si reparatie martor rosu ulei motor aprins in bord autospeciala vw crafter ar 24 anp | ||||
| DAN2762245 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50112100-4 | 22.05.2026 | 2,926 |
| Contract object: constatare si reparatie scurgere ulei mototr autospeciala iveco ar 10 anp | ||||
| DAN2762233 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 22.05.2026 | 3,368 |
| Contract object: furnizare parchet, folie parchet, coltare si plinte | ||||
| DAN2762228 | DENTOTAL PROTECT SRL CUI: 6812309 | 33140000-3 | 22.05.2026 | 1,560 |
| Contract object: pachet manusi nitril nepudrate | ||||
| DAN2754680 | PROFI FAST PARBSERV SRL CUI: 30660017 | 50112100-4 | 13.05.2026 | 785 |
| Contract object: servicii auto-constatare si reparatie parbriz desprins autospeciala man ar 17 anp | ||||
| DAN2752938 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85147000-1 | 11.05.2026 | 16,490 |
| Contract object: servicii medicina muncii pentru persoanele private de libertate care presteaza activitati lucrative interioare | ||||
| DAN2752936 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85147000-1 | 11.05.2026 | 41,090 |
| Contract object: medicina muncii angajati penitenciarul arad | ||||
| DAN2750621 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22412000-1 | 07.05.2026 | 1,000 |
| Contract object: timbre postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171429 | licitatie deschisa | 33690000-3 | 20.07.2026 | 316,713 |
| Contract object: furnizare de medicamente / produse farmaceutice pe baza de prescriptie medicala | ||||
| CAN1142937 | licitatie deschisa | 15800000-6 | 21.05.2026 | 3,740,804 |
| Contract object: furnizare alimente - 20 loturi - 24 luni | ||||
| CAN1148579 | licitatie deschisa | 15800000-6 | 18.05.2026 | 2,055,676 |
| Contract object: furnizare alimente - 3 loturi 2025-2027 | ||||
| CAN1167432 | licitatie deschisa | 71520000-9 | 12.05.2026 | 388,164 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier aferente obiectivului de investitii modernizare pavilioane detentie, penitenciarul arad | ||||
| CAN1160601 | licitatie deschisa | 33690000-3 | 12.05.2026 | 323,193 |
| Contract object: furnizare de medicamente / produse farmaceutice pe baza de prescriptie medicala | ||||
| SCNA1111265 | procedura simplificata | 33690000-3 | 23.12.2025 | 487,208 |
| Contract object: furnizare medicamente si produse farmaceutice pe baza de prescriptie medicala | ||||
| SCNA1122521 | procedura simplificata | 33690000-3 | 23.12.2025 | 230,423 |
| Contract object: furnizare medicamente si produse farmaceutice pe baza de retete simple (necompensate) | ||||
| CAN1156408 | licitatie deschisa | 45210000-2 | 27.10.2025 | 49,394,086 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare pavilioane detentie - penitenciarul arad | ||||
| CAN1148969 | licitatie deschisa | 34100000-8 | 16.06.2025 | 328,415 |
| Contract object: furnizare autovehicule - 2 loturi | ||||
| CAN1125132 | licitatie deschisa | 15800000-6 | 22.05.2025 | 1,547,829 |
| Contract object: furnizare alimente - 3 loturi 2024-2025 | ||||
- 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/3678181/api/v1/authorities/3678181/spend/api/v1/authorities/3678181/scores/api/v1/authorities/3678181/benchmarks/api/v1/authorities/3678181/county/api/v1/red-flags/by-authority/3678181/api/v1/authorities/3678181/years/api/v1/authorities/3678181/cpv/api/v1/authorities/3678181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders