Total spending
857,809 RON
48 suppliers · spent between 2018 and 2026
Direct purchases
767,839 RON
171 purchases
Offline purchases
89,970 RON
95 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: 0.01% of everything spent in ARAD county · Ranked 271 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 49; the other 37 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 | LEXIMIS SRL CUI: 4143402 | 91,084 | — | — | 91,084 | 10.6% | 59 |
| 2 | GUTENBERG SRL CUI: 1688022 | 86,880 | — | — | 86,880 | 10.1% | 6 |
| 3 | VERBITA SRL CUI: 6412388 | 84,382 | 215 | — | 84,597 | 9.9% | 18 |
| 4 | PINCOTAN RUBEN-ALEXANDRU INTREPRINDERE FAMILIALA CUI: 38581725 | 75,500 | — | — | 75,500 | 8.8% | 6 |
| 5 | GUREANU GABRIELA-TATIANA PERSOANA FIZICA AUTORIZATA CUI: 40922166 | 48,000 | — | — | 48,000 | 5.6% | 10 |
| 6 | LEXOR NOVUS SRL CUI: 33141200 | 46,000 | — | — | 46,000 | 5.4% | 3 |
| 7 | LETRA SET GROUP SRL CUI: 31430300 | 39,000 | — | — | 39,000 | 4.5% | 1 |
| 8 | GRUP CONTERA SRL CUI: 8571525 | 32,341 | — | — | 32,341 | 3.8% | 6 |
| 9 | GUSTURI SPECIALE SRL CUI: 46495366 | 29,750 | 1,750 | — | 31,500 | 3.7% | 3 |
| 10 | ATLAS DOCUMENT-AR SRL CUI: 34345616 | 30,000 | — | — | 30,000 | 3.5% | 1 |
The share is taken of the 857,809 RON 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 |
|---|---|---|---|---|
| DA40831401 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.07.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40663479 | LEXIMIS SRL CUI: 4143402 | 50300000-8 | 19.06.2026 | 2,065 |
| Contract object: mentenanta si service echipamente | ||||
| DA40652384 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 17.06.2026 | 4,900 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
| DA40653218 | LT&ANT PROTECT SRL CUI: 35772720 | 71317100-4 | 17.06.2026 | 1,260 |
| Contract object: servicii psi | ||||
| DA40653168 | LT&ANT PROTECT SRL CUI: 35772720 | 71317000-3 | 17.06.2026 | 1,260 |
| Contract object: servicii protectia muncii | ||||
| DA40649221 | GUSTURI SPECIALE SRL CUI: 46495366 | 79411000-8 | 17.06.2026 | 14,000 |
| Contract object: servicii asistenta scm | ||||
| DA40649279 | CILIBIA RARES PERSOANA FIZICA AUTORIZATA CUI: 47561077 | 72266000-7 | 17.06.2026 | 4,200 |
| Contract object: consultanta it | ||||
| DA40409558 | VERBITA SRL CUI: 6412388 | 50112000-3 | 18.05.2026 | 1,633 |
| Contract object: revizie vehicul- masina ar 15 nuv | ||||
| DA39711256 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 26.01.2026 | 1,001 |
| Contract object: servicii de asigurare de raspundere civila auto (rca)- masina ar 15 nuv | ||||
| DA39479884 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 09.12.2025 | 2,892 |
| Contract object: bonuri valorice carburanti omv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750844 | COMPANIA DE APA ARAD SA CUI: 1683483 | 41110000-3 | 07.05.2026 | 183 |
| Contract object: apa potabila, canalizare menajera,canalizare pluvila | ||||
| DAN2750834 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 07.05.2026 | 600 |
| Contract object: asistenta tehnica, mentenanta si actualizare programe informatice | ||||
| DAN2750804 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 07.05.2026 | 1,001 |
| Contract object: polita asigurare -rca-masina ar15 nuv | ||||
| DAN2750792 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 07.05.2026 | 504 |
| Contract object: telefonie mobila | ||||
| DAN2750758 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 09323000-9 | 07.05.2026 | 4,443 |
| Contract object: agent termic si apa calda | ||||
| DAN2750749 | BIROU INDIVIDUAL ARHITECT - COSMA ELISABETA CUI: 20039153 | 71210000-3 | 07.05.2026 | 3,000 |
| Contract object: servicii de arhitectura | ||||
| DAN2750735 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.05.2026 | 166 |
| Contract object: telefonie fixa, internet, mentenanta | ||||
| DAN2737968 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 23.04.2026 | 499 |
| Contract object: energie electrici | ||||
| DAN2737962 | COMPANIA DE APA ARAD SA CUI: 1683483 | 65111000-4 | 23.04.2026 | 121 |
| Contract object: apa potabila | ||||
| DAN2737956 | CILIBIA RARES PERSOANA FIZICA AUTORIZATA CUI: 47561077 | 72266000-7 | 23.04.2026 | 600 |
| Contract object: servicii it | ||||
- 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/3678238/api/v1/authorities/3678238/spend/api/v1/authorities/3678238/scores/api/v1/authorities/3678238/benchmarks/api/v1/authorities/3678238/county/api/v1/red-flags/by-authority/3678238/api/v1/authorities/3678238/years/api/v1/authorities/3678238/cpv/api/v1/authorities/3678238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders