Total spending
7.23 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
4.07 Mn.
1,067 purchases
Offline purchases
1,416 RON
1 purchases
Tenders
3.16 Mn.
9 procedures · 40 contracts
Single-bidder rate
17.5%
40 lots
National rate: 40.9%
Ranked 4,597 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 130 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 95; the other 83 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 | ROMICS SRL CUI: 3286722 | — | — | 1,443,874 | 1,443,874 | 20.0% | 21 |
| 2 | G & T SERVICES SRL CUI: 24266523 | 33,163 | — | 775,039 | 808,202 | 11.2% | 19 |
| 3 | INTER CONECTER SRL CUI: 13116628 | — | — | 457,925 | 457,925 | 6.3% | 4 |
| 4 | DENIS EXCAVARI SRL CUI: 18595068 | 408,387 | — | — | 408,387 | 5.6% | 1 |
| 5 | PRODLACTA SRL CUI: 16837815 | — | — | 308,102 | 308,102 | 4.3% | 4 |
| 6 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 250,534 | — | — | 250,534 | 3.5% | 2 |
| 7 | RECONS SA CUI: 8189348 | 237,686 | — | — | 237,686 | 3.3% | 14 |
| 8 | EXPRESSLINE SRL CUI: 13720224 | 217,969 | — | — | 217,969 | 3.0% | 2 |
| 9 | ECOSERV CONSAR SRL CUI: 40085790 | 213,741 | — | — | 213,741 | 3.0% | 5 |
| 10 | KOV SCHUTZ 2008 SRL CUI: 23557788 | 151,348 | — | — | 151,348 | 2.1% | 14 |
The share is taken of the 7.23 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 |
|---|---|---|---|---|
| DA41286198 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 29.09.2026 | 4,800 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||
| DA41276051 | OTI DISTRIBUTION ARAD SRL CUI: 17276966 | 19520000-7 | 28.09.2026 | 423 |
| Contract object: pachet produse unica folosinta | ||||
| DA41258715 | JUST TOP OFFICE SRL CUI: 44958081 | 24957000-7 | 28.09.2026 | 735 |
| Contract object: solutie aditiv adblue ad-blue ad blue auto diesel ford original 10 l 10l omnicraft | ||||
| DA41261812 | NICK ITP RAPID SRL CUI: 39106962 | 50112100-4 | 24.09.2026 | 1,294 |
| Contract object: reparatii automobile | ||||
| DA41260952 | FITODEPO SRL CUI: 40507097 | 24455000-8 | 24.09.2026 | 725 |
| Contract object: dezinfectanti suprafete tp4 | ||||
| DA41260669 | OTI DISTRIBUTION ARAD SRL CUI: 17276966 | 19520000-7 | 24.09.2026 | 943 |
| Contract object: pachet produse unica folosinta | ||||
| DA41252946 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516000-0 | 24.09.2026 | 252 |
| Contract object: servicii de asigurare rccal | ||||
| DA41219547 | TAMAS EUGEN-CRISTIAN FAN UTA INTREPRINDERE INDIVIDUALA CUI: 26216653 | 50112300-6 | 18.09.2026 | 1,460 |
| Contract object: servicii spalatorie autoturisme/servicii de vulcanizare/spalat microbuse interior-exterior | ||||
| DA41211623 | ALPHA INTERGROUP SRL CUI: 15863379 | 42923230-3 | 18.09.2026 | 580 |
| Contract object: verificare metrologica | ||||
| DA41167156 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 11.09.2026 | 3,948 |
| Contract object: servicii de asigurare facultativa casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1539058 | SALASAN AUREL-STEFAN INTREPRINDERE INDIVIDUALA CUI: 32615616 | 90911300-9 | 01.10.2021 | 1,416 |
| Contract object: serviciu de spalat geamuri la inaltime cu alpinist utilitar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134801 | procedura simplificata | 03142300-1 | 08.07.2026 | 456,969 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| SCNA1120909 | procedura simplificata | 03142300-1 | 09.01.2026 | 497,327 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| SCNA1101864 | procedura simplificata | 03142300-1 | 10.01.2025 | 491,614 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| SCNA1085992 | procedura simplificata | 03142300-1 | 16.01.2024 | 417,088 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| SCNA1068786 | procedura simplificata | 03142300-1 | 20.01.2023 | 208,583 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| SCNA1074290 | procedura simplificata | 03142300-1 | 20.01.2023 | 199,967 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad -2 loturi | ||||
| SCNA1052921 | procedura simplificata | 03142300-1 | 05.01.2022 | 312,892 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| SCNA1037914 | procedura simplificata | 03142300-1 | 06.01.2021 | 289,166 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| SCNA1015942 | procedura simplificata | 03142300-1 | 15.01.2020 | 287,767 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 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/3861870/api/v1/authorities/3861870/spend/api/v1/authorities/3861870/scores/api/v1/authorities/3861870/benchmarks/api/v1/authorities/3861870/county/api/v1/red-flags/by-authority/3861870/api/v1/authorities/3861870/years/api/v1/authorities/3861870/cpv/api/v1/authorities/3861870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders