Skip to content

CUI: 3678327 ARAD ARAD

AGENTIA PENTRU PROTECTIA MEDIULUI ARAD

Registered: 23.09.2025 MURESULUI, FN, 310132 https://www.apmar.ro

Total spending

1.29 Mn.

106 suppliers · spent between 2018 and 2025

Direct purchases

1.29 Mn.

530 purchases

Offline purchases

415 RON

3 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 237 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 75; the other 63 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 VERBITA SRL CUI: 6412388 206,475 —— 206,475 16.0% 56
2 CANBERRA PACKARD SRL CUI: 7012045 178,904 —— 178,904 13.9% 2
3 GENETIC MASTER BOVIS SRL CUI: 15390386 131,910 —— 131,910 10.2% 19
4 NEO BUSINESS SRL CUI: 41417154 83,230 —— 83,230 6.5% 10
5 MATE-FIN SRL CUI: 466443 73,112 —— 73,112 5.7% 16
6 ELECTRONIC SHOP SRL CUI: 4967242 68,559 —— 68,559 5.3% 54
7 ARCHIVE SERVICES SRL CUI: 30143576 57,848 —— 57,848 4.5% 5
8 EXCELENT PROFESSIONAL SRL CUI: 41286059 47,802 —— 47,802 3.7% 4
9 OMV PETROM MARKETING SRL CUI: 11201891 47,362 —— 47,362 3.7% 8
10 NEO BUSINESS TRADE SRL CUI: 49868940 45,555 —— 45,555 3.5% 8

The share is taken of the 1.29 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
DA38523782 PROTAR SERVICE SRL CUI: 5066847 24311410-4 14.07.2025 59
acid azotic 65% 1000ml merck
DA38517877 NEO BUSINESS TRADE SRL CUI: 49868940 30232000-4 11.07.2025 100
acumulator ups 12v/7a-1buc
DA38503940 PROTAR SERVICE SRL CUI: 5066847 24311410-4 10.07.2025 26
acid clorhidric 37% pa 1l
DA38503976 PROTAR SERVICE SRL CUI: 5066847 33696300-8 10.07.2025 52
acid acetic glacial pa /1l
DA38504065 PROTAR SERVICE SRL CUI: 5066847 24322210-2 10.07.2025 25
alcool metilic pa
DA38487139 PROTAR SERVICE SRL CUI: 5066847 33696300-8 08.07.2025 66
acid sulfuric 95-97% merck pt.analiza 2,5litru
DA38487417 PROTAR SERVICE SRL CUI: 5066847 33694000-1 08.07.2025 24
acetona pa 99,9%1l
DA38487463 PROTAR SERVICE SRL CUI: 5066847 24320000-3 08.07.2025 230
sulfanilamida pa 100g import
DA38487667 PROTAR SERVICE SRL CUI: 5066847 33696300-8 08.07.2025 409
n-(1-naftil)-etilen-diamina 2hcl (diclorhidrat) 25 grame merck
DA38487754 PROTAR SERVICE SRL CUI: 5066847 33693000-4 08.07.2025 38
hidroxid de sodiu perle pa 1kg lachner

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1990539 GALLPRINT SRL CUI: 2797362 44520000-1 31.08.2023 66
duplicat chei
DAN1990536 ASTRA TRANS CARPATIC SRL CUI: 33702435 34980000-0 31.08.2023 284
bilet transport bucuresti
DAN1990533 BRICOSTORE ROMANIA SRL CUI: 14328360 44411000-4 31.08.2023 65
bara crom bronz
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/3678327
  • /api/v1/authorities/3678327/spend
  • /api/v1/authorities/3678327/scores
  • /api/v1/authorities/3678327/benchmarks
  • /api/v1/authorities/3678327/county
  • /api/v1/red-flags/by-authority/3678327
  • /api/v1/authorities/3678327/years
  • /api/v1/authorities/3678327/cpv
  • /api/v1/authorities/3678327/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API