Total spending
7.15 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
6.65 Mn.
1,428 purchases
Offline purchases
501,759 RON
68 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 131 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 106; the other 94 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 | SIS - EVENTS SRL CUI: 20252045 | 903,060 | 300 | — | 903,360 | 12.6% | 76 |
| 2 | MEDIA CRUSHER SRL CUI: 18640363 | 406,017 | — | — | 406,017 | 5.7% | 48 |
| 3 | BUDIU FLORIN ADRIAN INTREPRINDERE INDIVIDUALA CUI: 34090750 | 259,139 | 122,496 | — | 381,635 | 5.3% | 33 |
| 4 | LEXIMIS SRL CUI: 4143402 | 302,353 | 20,017 | — | 322,370 | 4.5% | 147 |
| 5 | MUZICADOU SRL CUI: 35642070 | 302,317 | — | — | 302,317 | 4.2% | 34 |
| 6 | GOMBOS WILHELM - DORU IMAGE DOME PERSOANA FIZICA AUTORIZATA CUI: 25293674 | 281,550 | — | — | 281,550 | 3.9% | 15 |
| 7 | EUFONIA MUSIC STORE SRL CUI: 37201984 | 264,556 | — | — | 264,556 | 3.7% | 27 |
| 8 | DRAGOI ADI ADI DRAGOI PERSOANA FIZICA AUTORIZATA CUI: 22400253 | 248,650 | — | — | 248,650 | 3.5% | 13 |
| 9 | BULEVARD PRINT SRL CUI: 32537690 | 224,679 | — | — | 224,679 | 3.1% | 105 |
| 10 | TRIOLA PLUS SRL CUI: 29666504 | 200,596 | — | — | 200,596 | 2.8% | 37 |
The share is taken of the 7.15 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 |
|---|---|---|---|---|
| DA41268595 | MUZICADOU SRL CUI: 35642070 | 22114400-6 | 30.09.2026 | 2,245 |
| Contract object: partituri | ||||
| DA41246119 | ROMANIAN CREATIVES SRL CUI: 45213181 | 79961000-8 | 23.09.2026 | 4,200 |
| Contract object: servicii foto | ||||
| DA41243259 | RTC TORA TRADING SRL CUI: 3517533 | 39263000-3 | 23.09.2026 | 1,195 |
| Contract object: produse birotica | ||||
| DA41238431 | LAZOC GAVRIL LAZOC GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 20016966 | 98300000-6 | 23.09.2026 | 1,200 |
| Contract object: servicii acordaj | ||||
| DA41237925 | BULEVARD PRINT SRL CUI: 32537690 | 79800000-2 | 22.09.2026 | 2,520 |
| Contract object: servicii tipografice | ||||
| DA41237509 | ZP DESIGN SRL CUI: 49436526 | 79822500-7 | 22.09.2026 | 5,200 |
| Contract object: servicii grafica | ||||
| DA41209078 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 357 |
| Contract object: stergator finnturf | ||||
| DA41196984 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 303 |
| Contract object: filtre apa | ||||
| DA41187603 | BORN TO BE UNIQUE SRL CUI: 39886418 | 60000000-8 | 16.09.2026 | 2,500 |
| Contract object: servicii transport | ||||
| DA41187764 | LAZOC GAVRIL LAZOC GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 20016966 | 98300000-6 | 16.09.2026 | 400 |
| Contract object: serviciu de acordaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857647 | BJR VACANTE SRL CUI: 16576566 | 55110000-4 | 18.09.2026 | 66,009 |
| Contract object: servicii cazare viena, la viena prater anlhg hotel 14.08.26-17.0826 53 adulti din care 51 adulti in duble +2a | ||||
| DAN2850008 | CONTACT-PLUS SRL CUI: 4893617 | 50413200-5 | 09.09.2026 | 2,300 |
| Contract object: revizie sisitem de detectie si detectoare fum | ||||
| DAN2790901 | MARA TRANSFER AEROPORT SRL CUI: 37518797 | 63520000-0 | 29.06.2026 | 400 |
| Contract object: servicii transport | ||||
| DAN2728337 | ASOCIATIA CULTURA SI VIITORUL CUI: 47785619 | 50860000-1 | 09.04.2026 | 4,000 |
| Contract object: servicii reparatie instrument oboi | ||||
| DAN2499531 | BJR VACANTE SRL CUI: 16576566 | 60170000-0 | 08.07.2025 | 12,831 |
| Contract object: transport persoane | ||||
| DAN2479846 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44190000-8 | 17.06.2025 | 518 |
| Contract object: materiale diverse | ||||
| DAN2472525 | BIC I IOAN PERSOANA FIZICA AUTORIZATA CUI: 34442120 | 50860000-1 | 06.06.2025 | 464 |
| Contract object: reparatie arcus | ||||
| DAN2469443 | FERONERIA PROD SA CUI: 6340702 | 44521110-2 | 03.06.2025 | 71 |
| Contract object: broasca usa lemn | ||||
| DAN2463624 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 27.05.2025 | 478 |
| Contract object: rovigneta | ||||
| DAN2452911 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44190000-8 | 14.05.2025 | 841 |
| Contract object: materiale diverse | ||||
- 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/3678246/api/v1/authorities/3678246/spend/api/v1/authorities/3678246/scores/api/v1/authorities/3678246/benchmarks/api/v1/authorities/3678246/county/api/v1/red-flags/by-authority/3678246/api/v1/authorities/3678246/years/api/v1/authorities/3678246/cpv/api/v1/authorities/3678246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders