Total spending
13.65 Mn.
384 suppliers · spent between 2018 and 2026
Direct purchases
11.34 Mn.
2,243 purchases
Offline purchases
1.49 Mn.
408 purchases
Tenders
820,456 RON
2 procedures · 2 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: 0.12% of everything spent in ARAD county · Ranked 111 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 136; the other 124 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 | ECOSERV CONSAR SRL CUI: 40085790 | 1,137,017 | — | — | 1,137,017 | 8.3% | 15 |
| 2 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 536,436 | — | 403,900 | 940,336 | 6.9% | 7 |
| 3 | MEDLIR CARE SRL CUI: 29395936 | 901,495 | — | — | 901,495 | 6.6% | 23 |
| 4 | RIVIS CONSTRUCT SRL CUI: 20524670 | 799,804 | — | — | 799,804 | 5.9% | 17 |
| 5 | ECO SPEED CLEAN SRL CUI: 37183748 | 789,051 | — | — | 789,051 | 5.8% | 26 |
| 6 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | — | 646,920 | — | 646,920 | 4.7% | 17 |
| 7 | SUPPORT SMART START CONSULTING SRL CUI: 38592007 | 520,500 | 6,000 | — | 526,500 | 3.9% | 24 |
| 8 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | — | — | 416,556 | 416,556 | 3.1% | 1 |
| 9 | GUTENBERG SRL CUI: 1688022 | 385,561 | 2,120 | — | 387,681 | 2.8% | 60 |
| 10 | VESA CRISTIAN-ALIN - CABINET DE AVOCAT CUI: 25219007 | 324,000 | — | — | 324,000 | 2.4% | 16 |
The share is taken of the 13.65 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 |
|---|---|---|---|---|
| DA41300962 | ZBRANCA MARIUS PERSOANA FIZICA AUTORIZATA CUI: 44295043 | 79960000-1 | 30.09.2026 | 2,500 |
| Contract object: achizitie servicii fotografice | ||||
| DA41259144 | CJ SOLUTIONS SRL CUI: 47103061 | 30237000-9 | 24.09.2026 | 4,860 |
| Contract object: achizitie cititoare carti identitate electronice | ||||
| DA41196878 | BOBOC ADAM SPIRI PERSOANA FIZICA AUTORIZATA CUI: 20096108 | 92312110-5 | 17.09.2026 | 2,000 |
| Contract object: achizitie servicii sustinere spectacol de teatru | ||||
| DA41194590 | DIGI ROMANIA SA CUI: 5888716 | 32250000-0 | 17.09.2026 | 584 |
| Contract object: achizitie telefon mobil | ||||
| DA41199775 | VERBITA SRL CUI: 6412388 | 34351100-3 | 16.09.2026 | 951 |
| Contract object: achizitie anvelope all season | ||||
| DA41178973 | LIBRARIA CORINA SRL CUI: 1697020 | 22113000-5 | 15.09.2026 | 5,387 |
| Contract object: achizitie carti pentru biblioteca | ||||
| DA41177656 | EXCELEXPO SRL CUI: 15963718 | 30195600-8 | 14.09.2026 | 271 |
| Contract object: achizitie roll-up | ||||
| DA41169023 | BNBUSINESS SRL CUI: 10933694 | 33772000-2 | 14.09.2026 | 146 |
| Contract object: achizitie pahare unica folosinta | ||||
| DA41168999 | BNBUSINESS SRL CUI: 10933694 | 33700000-7 | 14.09.2026 | 3,410 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||
| DA41168732 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30192800-9 | 14.09.2026 | 310 |
| Contract object: achizitie etichete autocolante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795588 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 02.07.2026 | 177 |
| Contract object: produse de curatenie | ||||
| DAN2795641 | DELIA IMPEX SRL CUI: 10369049 | 50112300-6 | 01.07.2026 | 1,750 |
| Contract object: spalat auto | ||||
| DAN2795640 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 01.07.2026 | 130 |
| Contract object: banda adeziva si cutter | ||||
| DAN2795639 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30190000-7 | 01.07.2026 | 460 |
| Contract object: achizitie rechizite | ||||
| DAN2795638 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33772000-2 | 01.07.2026 | 459 |
| Contract object: hartie igienica | ||||
| DAN2795637 | ASOCIATIA DIVERSITATE CUI: 38014399 | 79952000-2 | 01.07.2026 | 1,000 |
| Contract object: sustinere conferinta | ||||
| DAN2795636 | CORINT LOGISTIC SRL CUI: 31980435 | 22113000-5 | 01.07.2026 | 5,326 |
| Contract object: carti de biblioteca | ||||
| DAN2795635 | AUTO M-TEHNIC SRL CUI: 47944250 | 50112000-3 | 01.07.2026 | 1,470 |
| Contract object: revizie tehnica auto | ||||
| DAN2795634 | FARA ZAHAR SRL CUI: 38302596 | 92312000-1 | 01.07.2026 | 11,000 |
| Contract object: servicii artistice | ||||
| DAN2795632 | DEDEMAN SRL CUI: 2816464 | 09210000-4 | 01.07.2026 | 98 |
| Contract object: spray si cilindru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091833 | procedura simplificata | 71322000-1 | 07.09.2023 | 416,556 |
| Contract object: servicii de proiectare tehnica si asistenta din partea proiectantului pentru obiectivul de investitii renovare energetica moderata a cladirii bibliotecii judetene a.d.xenopol arad si a complexului muzeal arad - arad, str. gheorghe popa de teius, nr. 2-4, judetul arad | ||||
| SCNA1086742 | procedura simplificata | 39155000-3 | 23.05.2023 | 403,900 |
| Contract object: achizitionare mobilier (rafturi metalice mobile) | ||||
- 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/3678300/api/v1/authorities/3678300/spend/api/v1/authorities/3678300/scores/api/v1/authorities/3678300/benchmarks/api/v1/authorities/3678300/county/api/v1/red-flags/by-authority/3678300/api/v1/authorities/3678300/years/api/v1/authorities/3678300/cpv/api/v1/authorities/3678300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders