Total spending
6.79 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
6.11 Mn.
543 purchases
Offline purchases
0 RON
0 purchases
Tenders
680,866 RON
6 procedures · 8 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in ARAD county · Ranked 134 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 71; the other 59 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 | SALUBRITATE SPATII VERZI SRL CUI: 31786731 | 1,373,000 | — | — | 1,373,000 | 20.2% | 4 |
| 2 | ANVETSERV SRL CUI: 48241542 | 487,000 | — | — | 487,000 | 7.2% | 1 |
| 3 | ADG BLUE TRUST SRL CUI: 28410493 | 400,000 | — | — | 400,000 | 5.9% | 1 |
| 4 | EDIL GDA SRL CUI: 52813952 | 388,950 | — | — | 388,950 | 5.7% | 3 |
| 5 | C&C PREVENT SRL CUI: 28084575 | 188,830 | — | 108,732 | 297,562 | 4.4% | 3 |
| 6 | ELECTRONIC SHOP SRL CUI: 4967242 | 233,063 | — | 47,462 | 280,525 | 4.1% | 19 |
| 7 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 266,528 | 266,528 | 3.9% | 1 |
| 8 | ZEPOTECH SRL CUI: 18337522 | 244,780 | — | — | 244,780 | 3.6% | 60 |
| 9 | LINK FIT SPORT SRL CUI: 36795943 | 199,500 | — | — | 199,500 | 2.9% | 1 |
| 10 | RTC TORA TRADING SRL CUI: 3517533 | 195,532 | — | — | 195,532 | 2.9% | 81 |
The share is taken of the 6.79 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 |
|---|---|---|---|---|
| DA41222224 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 21.09.2026 | 2,260 |
| Contract object: pachet produse curatenie | ||||
| DA40985872 | CMV NEVAL PROTECT SRL CUI: 43536046 | 35120000-1 | 17.08.2026 | 18,950 |
| Contract object: reabilitare instalatii curenti slabi sistem de securitate cladiri admin. - sediu isj+corp anexa | ||||
| DA40947734 | CMV NEVAL PROTECT SRL CUI: 43536046 | 35120000-1 | 10.08.2026 | 3,050 |
| Contract object: reabilitare instalatii curenti slabi sistem de securitate css gloria | ||||
| DA40939308 | EDIL GDA SRL CUI: 52813952 | 45222000-9 | 05.08.2026 | 88,950 |
| Contract object: punerea in siguranta a cladirilor si terenurilor - css gloria | ||||
| DA40780671 | ANDEUR SRL CUI: 15509038 | 15981100-9 | 08.07.2026 | 216 |
| Contract object: apa minerala si plata pt. ex. de definitivat | ||||
| DA40780736 | ANDEUR SRL CUI: 15509038 | 15981100-9 | 08.07.2026 | 540 |
| Contract object: apa minerala si plata pt. ex. de titularizare | ||||
| DA40720384 | STANCIU IRRIGATION COMPANY SRL CUI: 37783289 | 42512300-1 | 29.06.2026 | 7,800 |
| Contract object: demontare / montare chiller | ||||
| DA40718170 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 29.06.2026 | 940 |
| Contract object: rca vw transporter | ||||
| DA40717556 | ANDEUR SRL CUI: 15509038 | 15981100-9 | 29.06.2026 | 1,296 |
| Contract object: apa minerala si plata pt. bac 2026 | ||||
| DA40647477 | ZEPOTECH SRL CUI: 18337522 | 30125100-2 | 17.06.2026 | 7,532 |
| Contract object: consumabile copiatoare examene 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088703 | procedura simplificata | 30197000-6 | 04.07.2023 | 22,656 |
| Contract object: achizitie materiale consumabile, papetarie si alte produse similare | ||||
| SCNA1088634 | procedura simplificata | 79810000-5 | 03.07.2023 | 108,732 |
| Contract object: achizitie servicii tipografice | ||||
| SCNA1053769 | procedura simplificata | 30213100-6 | 14.06.2021 | 102,278 |
| Contract object: achizitionare aparatura digitala in cadrul proiectului cu titlul masuri integrate de imbunatatire a accesului la educatie al copiilor din scoli defavorizate, demarat de autoritatea contractanta din fonduri europene prin programul operational capital uman 2014-2020, cod proiect pocu/74/6/18/106615 | ||||
| SCNA1047265 | procedura simplificata | 24455000-8 | 28.12.2020 | 155,866 |
| Contract object: achizitie materiale de protectie sanitara | ||||
| SCNA1046971 | procedura simplificata | 30213100-6 | 09.12.2020 | 266,528 |
| Contract object: achizitie computere portabile | ||||
| SCNA1009636 | procedura simplificata | 30213100-6 | 07.12.2018 | 24,806 |
| Contract object: achizitii laptop-uri (computere portabile) si softwarele necesare | ||||
- 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/3861838/api/v1/authorities/3861838/spend/api/v1/authorities/3861838/scores/api/v1/authorities/3861838/benchmarks/api/v1/authorities/3861838/county/api/v1/red-flags/by-authority/3861838/api/v1/authorities/3861838/years/api/v1/authorities/3861838/cpv/api/v1/authorities/3861838/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders