Total spending
8.91 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
5.95 Mn.
1,097 purchases
Offline purchases
2.96 Mn.
696 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: 0.08% of everything spent in ARAD county · Ranked 124 of 555 authorities with purchases in the county
Risk indicators
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 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 | STANCIU IRRIGATION COMPANY SRL CUI: 37783289 | 721,000 | — | — | 721,000 | 8.1% | 1 |
| 2 | SMART HOUSE COLOR SRL CUI: 37283429 | 619,141 | 10,800 | — | 629,941 | 7.1% | 2 |
| 3 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 468,573 | — | 468,573 | 5.3% | 5 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 417,812 | — | 417,812 | 4.7% | 4 |
| 5 | SPYSHOP SRL CUI: 25051565 | 287,679 | 35,332 | — | 323,011 | 3.6% | 42 |
| 6 | PRIME SOLUTIONS SRL CUI: 18238979 | 300,108 | — | — | 300,108 | 3.4% | 9 |
| 7 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | — | 286,821 | — | 286,821 | 3.2% | 65 |
| 8 | TOTAL PLUS SRL CUI: 8273782 | 138,145 | 145,302 | — | 283,447 | 3.2% | 159 |
| 9 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 113,556 | 134,291 | — | 247,847 | 2.8% | 55 |
| 10 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | 227,518 | — | — | 227,518 | 2.6% | 2 |
The share is taken of the 8.91 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 |
|---|---|---|---|---|
| DA41281427 | BNBUSINESS SRL CUI: 10933694 | 39514300-1 | 29.09.2026 | 448 |
| Contract object: prosop hartie | ||||
| DA41261146 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 25.09.2026 | 1,285 |
| Contract object: verificare/reincarcare stingatoare | ||||
| DA41247031 | BNBUSINESS SRL CUI: 10933694 | 39831200-8 | 23.09.2026 | 258 |
| Contract object: solutii de curatenie | ||||
| DA41041458 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 28.08.2026 | 15,936 |
| Contract object: servicii de dirigentie de santier si coordonator ssm-modernizare centrala termica-adv1542980 | ||||
| DA41058393 | MAGATH SOL CONS SRL CUI: 51473550 | 50000000-5 | 28.08.2026 | 27,958 |
| Contract object: lucrare de reparatii curente renovare grup sanitar - i.j.j. arad - adv1543988 | ||||
| DA41058599 | ELECTRO-MILICA SRL CUI: 38320320 | 71632000-7 | 27.08.2026 | 3,306 |
| Contract object: masuratori prize de pamant | ||||
| DA41040712 | TOTAL PLUS SRL CUI: 8273782 | 34300000-0 | 25.08.2026 | 1,437 |
| Contract object: uleiuri auto pentru motor | ||||
| DA41039577 | MILITARY SOFT SRL CUI: 35823697 | 42996100-5 | 25.08.2026 | 1,611 |
| Contract object: spray iritant lacrimogen | ||||
| DA41016251 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 90731400-4 | 24.08.2026 | 2,200 |
| Contract object: servicii de masurare camp elctromagnetic | ||||
| DA41017849 | TOTAL PLUS SRL CUI: 8273782 | 34300000-0 | 20.08.2026 | 5,731 |
| Contract object: lubrifianti auto pentru motor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867043 | KURTYS AUTO CENTER SRL CUI: 16042274 | 50110000-9 | 29.09.2026 | 248 |
| Contract object: servicii de reparatie auto - alternator ford transit | ||||
| DAN2867011 | BNBUSINESS SRL CUI: 10933694 | 71630000-3 | 29.09.2026 | 200 |
| Contract object: interpretare buletin campuri electromagnetice | ||||
| DAN2866998 | AUTO HENARES 2010 SRL CUI: 26335719 | 34300000-0 | 29.09.2026 | 3,943 |
| Contract object: piese auto | ||||
| DAN2866988 | CARBENTA COM SRL CUI: 6930932 | 50110000-9 | 29.09.2026 | 798 |
| Contract object: servicii de reparatie auto ford transit | ||||
| DAN2866953 | TOTAL PLUS SRL CUI: 8273782 | 34300000-0 | 29.09.2026 | 1,215 |
| Contract object: piese auto | ||||
| DAN2866945 | AUTO HENARES 2010 SRL CUI: 26335719 | 34300000-0 | 29.09.2026 | 455 |
| Contract object: piese auto | ||||
| DAN2866915 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125100-2 | 29.09.2026 | 221 |
| Contract object: tonere | ||||
| DAN2866913 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 6,219 |
| Contract object: tonere | ||||
| DAN2866892 | AUTO HENARES 2010 SRL CUI: 26335719 | 34300000-0 | 29.09.2026 | 2,532 |
| Contract object: piese auto | ||||
| DAN2866871 | TOTAL PLUS SRL CUI: 8273782 | 34300000-0 | 29.09.2026 | 223 |
| Contract object: piese auto | ||||
- 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/3861854/api/v1/authorities/3861854/spend/api/v1/authorities/3861854/scores/api/v1/authorities/3861854/benchmarks/api/v1/authorities/3861854/county/api/v1/red-flags/by-authority/3861854/api/v1/authorities/3861854/years/api/v1/authorities/3861854/cpv/api/v1/authorities/3861854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders