Total spending
25.26 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
15.64 Mn.
2,161 purchases
Offline purchases
1.72 Mn.
142 purchases
Tenders
7.90 Mn.
18 procedures · 57 contracts
Single-bidder rate
12.1%
33 lots
National rate: 40.9%
Ranked 4,827 of 5,138
DSI index
68.7%
17.36 Mn. of 25.26 Mn. without a tender
National median: 33.4%
Ranked 274 of 4,323
HHI
3,875
0 of 1 markets concentrated
National median: 1,961
Ranked 476 of 3,055
In county context: 0.22% of everything spent in ARAD county · Ranked 82 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 110; the other 98 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 | G & T SERVICES SRL CUI: 24266523 | 130,611 | — | 3,750,513 | 3,881,124 | 15.4% | 83 |
| 2 | LAVANDA FARM SRL CUI: 19218767 | 647,617 | 13,656 | 1,066,337 | 1,727,610 | 6.8% | 120 |
| 3 | MONI FOREST SRL CUI: 15184203 | 1,546,310 | — | — | 1,546,310 | 6.1% | 17 |
| 4 | VANZARI SERVICII TRANSPORT SRL CUI: 36891525 | 1,440,176 | — | — | 1,440,176 | 5.7% | 238 |
| 5 | ROMICS SRL CUI: 3286722 | 492 | — | 1,336,334 | 1,336,826 | 5.3% | 9 |
| 6 | HEDERA HELIX FARM SRL CUI: 7777404 | 385,764 | — | 795,209 | 1,180,973 | 4.7% | 59 |
| 7 | TROIE SRL CUI: 1715925 | 219,704 | 614,022 | 231,818 | 1,065,544 | 4.2% | 44 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 370,712 | 447,066 | — | 817,778 | 3.2% | 18 |
| 9 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 783,128 | — | — | 783,128 | 3.1% | 14 |
| 10 | COMPLETE SALES SRL CUI: 27209050 | 711,692 | 5,940 | — | 717,632 | 2.8% | 59 |
The share is taken of the 25.26 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 |
|---|---|---|---|---|
| DA41298958 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 165 |
| Contract object: prestari servicii de certificare a semnaturii electronice, valabilitate 1 an | ||||
| DA41273261 | COMPLETE SALES SRL CUI: 27209050 | 33140000-3 | 28.09.2026 | 7,590 |
| Contract object: achizitionare diverse consumabile medicale (scutece adulti) | ||||
| DA41271638 | ETA2U SRL CUI: 1801821 | 30125100-2 | 25.09.2026 | 934 |
| Contract object: achizitionare cartuse de toner (tk-6115 - kyocera toner kit, 15,000 pages) | ||||
| DA41257727 | ASOCIATIA MASAI CUI: 30378491 | 30192000-1 | 24.09.2026 | 1,669 |
| Contract object: achizitionare diverse articole pentru birou | ||||
| DA41256197 | COMPLETE SALES SRL CUI: 27209050 | 33140000-3 | 24.09.2026 | 1,060 |
| Contract object: achizitionare diverse consumabile medicale | ||||
| DA41245789 | VERBITA SRL CUI: 6412388 | 50112000-3 | 23.09.2026 | 515 |
| Contract object: prestari servicii de intretinere si reparare auto ar11xsm | ||||
| DA41215460 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: prestari servicii de auditare pt. eliberare document privind activitatea economica a beneficiarului | ||||
| DA41213948 | HEDERA HELIX FARM SRL CUI: 7777404 | 33690000-3 | 18.09.2026 | 689 |
| Contract object: achizitionare diverse medicamente, cf. solicitarii autoritatii contractante | ||||
| DA41213195 | UNIZDRAV SRL CUI: 47791807 | 39516000-2 | 18.09.2026 | 12,058 |
| Contract object: achizitionare diverse articole de mobilier (pat mobil de pozitionare mecanica) | ||||
| DA41181407 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | 39831240-0 | 15.09.2026 | 487 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801836 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 07.07.2026 | 14,436 |
| Contract object: achizition<br>are gaze<br>naturale<br>(trimestrul<br>2 al anului<br>2026) | ||||
| DAN2801821 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 07.07.2026 | 35,205 |
| Contract object: achizition are energie electrica<br>(achizitie realizata<br>in 22.08.2021 -<br>contract<br>nr.<br>7027:1835<br>, si<br>prelungit<br>succesiv).<br>se notifica<br>prin<br>prezenta,<br>trimestrul<br>ii al anului<br>2026 | ||||
| DAN2801325 | ROBERTS SHOP SRL CUI: 18660301 | 44423000-1 | 07.07.2026 | 153 |
| Contract object: achizitionare stampila | ||||
| DAN2801312 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 07.07.2026 | 494 |
| Contract object: achizitionare vinieta autovehicul ar 11 xsm | ||||
| DAN2788204 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 24.06.2026 | 38,599 |
| Contract object: achizition are energie electrica (achizitie realizata in 22.08.2021 - contract nr. 7027:1835, si prelungit succesiv).<br>se notifica prin prezenta, trimestrul i al anului 2026 | ||||
| DAN2788197 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 24.06.2026 | 10,834 |
| Contract object: achizitionare gaze naturale (trimestrul 1 al anului 2026) | ||||
| DAN2788182 | TROIE SRL CUI: 1715925 | 15811000-6 | 24.06.2026 | 173,956 |
| Contract object: achizitionare diverse produse de panificatie | ||||
| DAN2788180 | SILMAR PROD SRL CUI: 4049872 | 15550000-8 | 24.06.2026 | 71,715 |
| Contract object: achizitionare diverse produse lactate | ||||
| DAN2656578 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 15.01.2026 | 210 |
| Contract object: achizitionare vinieta auto (ar10xsm) | ||||
| DAN2656554 | CABINET MEDICAL INDIVIDUAL DE STOMATOLOGIE DR IGAS DENISA-EVELINA CUI: 25321596 | 85130000-9 | 15.01.2026 | 2,400 |
| Contract object: prestari servicii de stomatologie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161171 | licitatie deschisa | 15800000-6 | 13.07.2026 | 672,817 |
| Contract object: achizitionare diverse alimente (3 loturi) | ||||
| CAN1140175 | licitatie deschisa | 15800000-6 | 14.01.2025 | 910,000 |
| Contract object: achizitionare diverse alimente (4 loturi) | ||||
| SCNA1116063 | procedura simplificata | 33690000-3 | 13.01.2025 | 591,637 |
| Contract object: achizitionare diverse medicamente | ||||
| SCNA1108431 | procedura simplificata | 33690000-3 | 01.08.2024 | 203,572 |
| Contract object: achizitionare diverse medicamente | ||||
| SCNA1098755 | procedura simplificata | 15800000-6 | 06.02.2024 | 655,853 |
| Contract object: achizitionare diverse alimente (3 loturi) | ||||
| CAN1036801 | licitatie deschisa | 15800000-6 | 14.06.2023 | 1,550,260 |
| Contract object: achizitionare alimente (3 loturi) | ||||
| SCNA1082630 | procedura simplificata | 15800000-6 | 27.04.2023 | 769,991 |
| Contract object: achizitionare diverse alimente (3 loturi) | ||||
| SCNA1051778 | procedura simplificata | 15811000-6 | 18.01.2023 | 231,818 |
| Contract object: achizitionare diverse produse de panificatie | ||||
| SCNA1073353 | procedura simplificata | 15800000-6 | 12.09.2022 | 206,651 |
| Contract object: achizitionare diverse alimente (2 loturi) | ||||
| SCNA1073352 | procedura simplificata | 15100000-9 | 22.07.2022 | 142,000 |
| Contract object: achizitionare produse de origine animala, carne si produse din carne | ||||
- 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/3678360/api/v1/authorities/3678360/spend/api/v1/authorities/3678360/scores/api/v1/authorities/3678360/benchmarks/api/v1/authorities/3678360/county/api/v1/red-flags/by-authority/3678360/api/v1/authorities/3678360/years/api/v1/authorities/3678360/cpv/api/v1/authorities/3678360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders