Total spending
26.17 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
4.29 Mn.
5,935 purchases
Offline purchases
304,815 RON
39 purchases
Tenders
21.58 Mn.
84 procedures · 723 contracts
Single-bidder rate
2.5%
80 lots
National rate: 40.9%
Ranked 4,957 of 5,138
DSI index
17.5%
4.59 Mn. of 26.17 Mn. without a tender
National median: 33.4%
Ranked 3,561 of 4,323
HHI
6,788
0 of 1 markets concentrated
National median: 1,961
Ranked 108 of 3,055
In county context: 0.22% of everything spent in ARAD county · Ranked 75 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 92; the other 80 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 | PRODLACTA SRL CUI: 16837815 | 322,512 | — | 17,027,011 | 17,349,523 | 66.3% | 1,329 |
| 2 | ROMICS SRL CUI: 3286722 | 201,022 | — | 2,081,158 | 2,282,180 | 8.7% | 977 |
| 3 | STA-CO SRL CUI: 1718417 | — | — | 1,162,195 | 1,162,195 | 4.4% | 64 |
| 4 | INTER CONECTER SRL CUI: 13116628 | — | — | 1,157,833 | 1,157,833 | 4.4% | 55 |
| 5 | RTC TORA TRADING SRL CUI: 3517533 | 960,341 | — | — | 960,341 | 3.7% | 1,061 |
| 6 | DISTRICENTER FOOD SRL CUI: 33634659 | 761,580 | — | — | 761,580 | 2.9% | 2,289 |
| 7 | VESA CRISTIAN-ALIN - CABINET DE AVOCAT CUI: 25219007 | 315,000 | — | — | 315,000 | 1.2% | 44 |
| 8 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 296,910 | — | — | 296,910 | 1.1% | 4 |
| 9 | AUTO SUPER SERVICE ARAD VEST SRL CUI: 1688774 | 203,029 | — | 60,561 | 263,590 | 1.0% | 44 |
| 10 | ERGO FRUCT SRL CUI: 14105201 | — | 240,230 | — | 240,230 | 0.9% | 3 |
The share is taken of the 26.17 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 |
|---|---|---|---|---|
| DA37219350 | ADI COM SOFT SRL CUI: 13390096 | 72212900-8 | 18.12.2024 | 5,000 |
| Contract object: servicii de mentenanta, asistenta tehnica sistem informatic expert bugetar | ||||
| DA37194521 | RTC TORA TRADING SRL CUI: 3517533 | 39222100-5 | 16.12.2024 | 10,274 |
| Contract object: pachet articole catering de unica folosinta | ||||
| DA37175135 | INCIPIO VITA SRL CUI: 34663598 | 79400000-8 | 12.12.2024 | 1,400 |
| Contract object: intocmire declaratii nutrionale | ||||
| DA37161486 | RTC TORA TRADING SRL CUI: 3517533 | 22800000-8 | 11.12.2024 | 90 |
| Contract object: aviz a5 3ex | ||||
| DA37142418 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 10.12.2024 | 369 |
| Contract object: servicii de verificare acfn cls. i | ||||
| DA37087810 | RTC TORA TRADING SRL CUI: 3517533 | 39222100-5 | 04.12.2024 | 16,325 |
| Contract object: pachet articole catering de unica folosinta | ||||
| DA37077232 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 03.12.2024 | 4,413 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||
| DA37066887 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 03.12.2024 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA37066909 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 03.12.2024 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA37059448 | RTC TORA TRADING SRL CUI: 3517533 | 39222100-5 | 29.11.2024 | 240 |
| Contract object: plase tip maieu 5kg albe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2283778 | COMPLETE SALES SRL CUI: 27209050 | 79418000-7 | 07.10.2024 | 6,000 |
| Contract object: achizitionare servicii de asistenta necesara in domeniul achizitiilor publice in sistem de abonament lunar | ||||
| DAN1445120 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 85148000-8 | 05.04.2021 | 987 |
| Contract object: analize medicale | ||||
| DAN1445073 | MUNCOMED SRL CUI: 15298453 | 85147000-1 | 05.04.2021 | 1,200 |
| Contract object: servicii medicina muncii | ||||
| DAN1400790 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 12.01.2021 | 7,250 |
| Contract object: furnizare gaze naturale | ||||
| DAN1400778 | ERGO FRUCT SRL CUI: 14105201 | 70130000-1 | 12.01.2021 | 113,161 |
| Contract object: inchiriere hala pentru programul poad | ||||
| DAN1400730 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 42923230-3 | 12.01.2021 | 347 |
| Contract object: verificare metrologica | ||||
| DAN1400725 | FA - FI TRADE SRL CUI: 9204632 | 18143000-3 | 12.01.2021 | 1,521 |
| Contract object: echipamente de protectie | ||||
| DAN1354330 | ERGO FRUCT SRL CUI: 14105201 | 70130000-1 | 19.10.2020 | 113,226 |
| Contract object: inchiriere hala pentru programul poad | ||||
| DAN1353097 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | 85148000-8 | 15.10.2020 | 380 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DAN1353078 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 85148000-8 | 15.10.2020 | 770 |
| Contract object: analize medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132024 | licitatie deschisa | 15800000-6 | 30.09.2026 | 13,199,404 |
| Contract object: achizitionare produse alimentare pentru centrul social cantina municipala arad (15 loturi) | ||||
| CAN1083398 | licitatie deschisa | 15800000-6 | 13.09.2024 | 2,858,660 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (15 loturi) | ||||
| CAN1133149 | negociere fara publicare prealabila | 15800000-6 | 11.09.2024 | 6,069 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 10 | ||||
| CAN1133146 | negociere fara publicare prealabila | 15800000-6 | 11.09.2024 | 20,176 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 7 | ||||
| CAN1133145 | negociere fara publicare prealabila | 15800000-6 | 11.09.2024 | 13,061 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 9 | ||||
| CAN1133134 | negociere fara publicare prealabila | 15800000-6 | 11.09.2024 | 40,671 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 4 | ||||
| CAN1133031 | negociere fara publicare prealabila | 15800000-6 | 10.09.2024 | 8,950 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 10 | ||||
| CAN1133024 | negociere fara publicare prealabila | 15800000-6 | 10.09.2024 | 49,730 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 7 | ||||
| CAN1131292 | negociere fara publicare prealabila | 15800000-6 | 07.08.2024 | 7,148 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 9 | ||||
| CAN1131289 | negociere fara publicare prealabila | 15800000-6 | 07.08.2024 | 43,633 |
| Contract object: produse alimentare pentru centrul social cantina municipala arad (7 loturi) - lot 3 | ||||
- 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/38291632/api/v1/authorities/38291632/spend/api/v1/authorities/38291632/scores/api/v1/authorities/38291632/benchmarks/api/v1/authorities/38291632/county/api/v1/red-flags/by-authority/38291632/api/v1/authorities/38291632/years/api/v1/authorities/38291632/cpv/api/v1/authorities/38291632/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders