Total spending
22.36 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
10.19 Mn.
2,401 purchases
Offline purchases
1.63 Mn.
535 purchases
Tenders
10.55 Mn.
16 procedures · 39 contracts
Single-bidder rate
24.6%
69 lots
National rate: 40.9%
Ranked 4,266 of 5,138
DSI index
52.8%
11.81 Mn. of 22.36 Mn. without a tender
National median: 33.4%
Ranked 706 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in ARAD county · Ranked 90 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 113; the other 101 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 | JCM PROFESSIONAL BUILDINGS SRL CUI: 28683400 | — | — | 6,563,020 | 6,563,020 | 29.3% | 1 |
| 2 | ANJACO B SECURITY SRL CUI: 36284086 | 1,442,795 | 10,080 | — | 1,452,875 | 6.5% | 46 |
| 3 | LECONFEX SRL CUI: 2092175 | — | — | 1,405,047 | 1,405,047 | 6.3% | 3 |
| 4 | SAHARA GOLD SRL CUI: 28435790 | 1,313,375 | — | — | 1,313,375 | 5.9% | 19 |
| 5 | LIBRO PHARMA SRL CUI: 14127668 | 1,093,763 | 10,997 | — | 1,104,760 | 4.9% | 112 |
| 6 | G & T SERVICES SRL CUI: 24266523 | 128,019 | 8,693 | 947,450 | 1,084,162 | 4.8% | 72 |
| 7 | ODL CONSULTING & MANAGEMENT SRL CUI: 36413580 | 420,000 | — | — | 420,000 | 1.9% | 31 |
| 8 | ROMICS SRL CUI: 3286722 | 4,851 | 556 | 379,407 | 384,814 | 1.7% | 9 |
| 9 | MATRIX COMPUTERS SRL CUI: 14233804 | 285,687 | — | — | 285,687 | 1.3% | 127 |
| 10 | CITU MARGARETA- MIHAELA - MEDIC CUI: 36913275 | — | 277,500 | — | 277,500 | 1.2% | 22 |
The share is taken of the 22.36 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 |
|---|---|---|---|---|
| DA41296953 | ECOLASER TRADING SRL CUI: 42968712 | 30125100-2 | 30.09.2026 | 335 |
| Contract object: achizitionare waste toner brother wt-229cl original | ||||
| DA41303051 | LIBRO PHARMA SRL CUI: 14127668 | 33690000-3 | 30.09.2026 | 37,109 |
| Contract object: achizitionare diverse medicamente, cf. condicilor | ||||
| DA41298846 | MATRIX COMPUTERS SRL CUI: 14233804 | 31220000-4 | 30.09.2026 | 684 |
| Contract object: achizitionare diverse piese de schimb pentru instalatia de detectie a incendiilor (detector de fum) | ||||
| DA41296885 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 30.09.2026 | 469 |
| Contract object: achizitionare diverse produse pentru curatenie | ||||
| DA41231578 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 72224000-1 | 22.09.2026 | 35,000 |
| Contract object: prestari servicii de scriere, depunere proiect si elaborare sf pentru programul fondul demodernizare | ||||
| DA41231613 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 72224000-1 | 22.09.2026 | 30,000 |
| Contract object: prestari servicii de scriere, depunere proiect si elaborare sf pentru programul fondul demodernizare | ||||
| DA41238550 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 24312220-2 | 22.09.2026 | 650 |
| Contract object: achizitionare hipoclorit de sodiu | ||||
| DA41236752 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33140000-3 | 22.09.2026 | 394 |
| Contract object: achizitionare diverse consumabile medicale | ||||
| DA41165580 | CLEANING GROUP EUROPE SRL CUI: 34218973 | 39224300-1 | 14.09.2026 | 438 |
| Contract object: achizitionare diverse articole de menaj | ||||
| DA41165633 | VETRO DESIGN SRL CUI: 8409931 | 33140000-3 | 14.09.2026 | 150 |
| Contract object: achizitionare diverse aparate si produse medicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803410 | CITU MARGARETA- MIHAELA - MEDIC CUI: 36913275 | 85121200-5 | 08.07.2026 | 60,000 |
| Contract object: prestari servicii de epidemiologie | ||||
| DAN2803401 | CIUPERCA DRAGOS-MIHAI - MEDIC SPECIALIST PSIHIATRIE CUI: 53775490 | 85111500-5 | 08.07.2026 | 80,000 |
| Contract object: prestari servicii medicale in specialitatea psihiatrie | ||||
| DAN2803350 | CITU MARGARETA- MIHAELA - MEDIC CUI: 36913275 | 85121200-5 | 08.07.2026 | 7,500 |
| Contract object: prestari<br>servicii<br>de<br>epidemiol<br>ogie | ||||
| DAN2803332 | CIUPERCA DRAGOS-MIHAI - MEDIC SPECIALIST PSIHIATRIE CUI: 53775490 | 85111500-5 | 08.07.2026 | 10,000 |
| Contract object: prestari<br>servicii<br>medicale<br>in<br>specialitat<br>ea<br>psihiatrie | ||||
| DAN2803301 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 90492000-2 | 08.07.2026 | 1,529 |
| Contract object: servicii testare si tratare apa reziduala | ||||
| DAN2803293 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 90492000-2 | 08.07.2026 | 1,469 |
| Contract object: servicii tratare si testare apa reziduala | ||||
| DAN2803278 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 65100000-4 | 08.07.2026 | 673 |
| Contract object: achizition<br>are apa<br>potabila | ||||
| DAN2803263 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 85111820-4 | 08.07.2026 | 90 |
| Contract object: prestari servicii de analiza fizico-chimica apa potabila | ||||
| DAN2802645 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 85111820-4 | 08.07.2026 | 55 |
| Contract object: prestari servicii de analiza bacteriologica | ||||
| DAN2802634 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 85111820-4 | 08.07.2026 | 90 |
| Contract object: prestari servicii de asigurare analiza fizico-chimica apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173755 | licitatie deschisa | 33100000-1 | 04.09.2026 | 5,714 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (11 loturi - anulate in baza unei proceduri de atribuire anterioar) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1172307 | licitatie deschisa | 33100000-1 | 11.08.2026 | 1,130,585 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| SCNA1129519 | procedura simplificata | 15800000-6 | 08.01.2026 | 639,489 |
| Contract object: achizitionare diverse produse alimentare (5 loturi) | ||||
| SCNA1128443 | procedura simplificata | 45200000-9 | 03.12.2025 | 6,563,020 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect ,,reabilitare energetica, imunizare la schimbarile climatice si realizarea unor servicii paleative la spitalul de psihiatrie si ingrijiri paliative capalnas | ||||
| SCNA1116702 | procedura simplificata | 15800000-6 | 30.01.2025 | 443,871 |
| Contract object: achizitionare diverse produse alimentare (5 loturi) | ||||
| SCNA1099410 | procedura simplificata | 15800000-6 | 24.04.2024 | 391,595 |
| Contract object: achizitionare alimente (5 loturi) | ||||
| SCNA1082707 | procedura simplificata | 15800000-6 | 04.01.2024 | 457,391 |
| Contract object: achizitionare diverse produse alimentare (5 loturi) | ||||
| CAN1118227 | negociere fara publicare prealabila | 15800000-6 | 03.01.2024 | 13,926 |
| Contract object: achizitionare alimente (5 loturi) | ||||
| CAN1118226 | negociere fara publicare prealabila | 15800000-6 | 03.01.2024 | 46,509 |
| Contract object: achizitionare alimente (5 loturi) | ||||
| CAN1118225 | negociere fara publicare prealabila | 15800000-6 | 03.01.2024 | 18,266 |
| Contract object: achizitionare alimente (5 loturi) | ||||
- 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/3678394/api/v1/authorities/3678394/spend/api/v1/authorities/3678394/scores/api/v1/authorities/3678394/benchmarks/api/v1/authorities/3678394/county/api/v1/red-flags/by-authority/3678394/api/v1/authorities/3678394/years/api/v1/authorities/3678394/cpv/api/v1/authorities/3678394/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders