Total spending
20.47 Mn.
412 suppliers · spent between 2018 and 2026
Direct purchases
11.59 Mn.
4,121 purchases
Offline purchases
4.16 Mn.
550 purchases
Tenders
4.71 Mn.
6 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
77.0%
15.76 Mn. of 20.47 Mn. without a tender
National median: 33.4%
Ranked 165 of 4,323
HHI
1,923
0 of 2 markets concentrated
National median: 1,961
Ranked 1,570 of 3,055
In county context: 0.17% of everything spent in ARAD county · Ranked 94 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 | HANAS AURICA-TEODORA INTREPRINDERE INDIVIDUALA CUI: 39380509 | — | 2,492,251 | — | 2,492,251 | 12.2% | 44 |
| 2 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 876,162 | — | 1,452,858 | 2,329,020 | 11.4% | 131 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 219,226 | — | 822,409 | 1,041,635 | 5.1% | 112 |
| 4 | MEDIST SRL CUI: 6705884 | — | — | 867,656 | 867,656 | 4.2% | 1 |
| 5 | DONA LOGISTICA SA CUI: 3596251 | 71,251 | — | 755,105 | 826,356 | 4.0% | 23 |
| 6 | OMV PETROM SA CUI: 1590082 | 806,948 | — | — | 806,948 | 3.9% | 18 |
| 7 | PHM COMSERV SRL CUI: 21314065 | 95,330 | — | 552,500 | 647,830 | 3.2% | 22 |
| 8 | DRHANC DANIELA LAURA- MEDIC SPECIALIST NEUROLOGIE CUI: 36947375 | 317,500 | 313,000 | — | 630,500 | 3.1% | 17 |
| 9 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 591,617 | 4,658 | — | 596,275 | 2.9% | 527 |
| 10 | CABINET MEDICAL INDIVIDUAL BALNEOFIZIOTERAPIE SI RECUPERARE MEDICALA DR BATRANA EUGEN-NICU-SORIN CUI: 20317969 | 431,000 | 51,700 | — | 482,700 | 2.4% | 12 |
The share is taken of the 20.47 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 |
|---|---|---|---|---|
| DA41303872 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41303082 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 30.09.2026 | 602 |
| Contract object: materiale sanitare farmacie | ||||
| DA41297564 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33140000-3 | 30.09.2026 | 618 |
| Contract object: consumabile medicale | ||||
| DA41298091 | STERISACO SRL CUI: 35955175 | 33198200-6 | 30.09.2026 | 900 |
| Contract object: indicator biologic/ indicatori biologici abur fiola b stearothermophilus bionova bt20 | ||||
| DA41292735 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 30.09.2026 | 672 |
| Contract object: birotica | ||||
| DA41290072 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 29.09.2026 | 4,316 |
| Contract object: servicii legislative | ||||
| DA41284667 | SIDE GRUP SRL CUI: 15216895 | 39800000-0 | 29.09.2026 | 2,547 |
| Contract object: dezinfectanti | ||||
| DA41245935 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | 39717200-3 | 23.09.2026 | 890 |
| Contract object: instalare aparat aer conditionat laborator | ||||
| DA41246296 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | 50532400-7 | 23.09.2026 | 750 |
| Contract object: masuratori priza pamant | ||||
| DA41245897 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | 39717200-3 | 23.09.2026 | 890 |
| Contract object: instalare aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858533 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 21.09.2026 | 217 |
| Contract object: achizitionare vigneta cvf 6426537282/31.07.2026 | ||||
| DAN2855907 | GOSPODARUL ISTET SRL CUI: 18026852 | 44423000-1 | 16.09.2026 | 222 |
| Contract object: achizitonare materiale cu caracter functional cvf 03095.2023/10.09.2026 | ||||
| DAN2855877 | FLORUT LAVINIA-PAULA ASISTENT MEDICAL DE BALNEOFIZIOTERAPIE CUI: 34007429 | 85141200-1 | 16.09.2026 | 2,500 |
| Contract object: achizitionare servicii august 2026 cvf fa25/11.09.2026 | ||||
| DAN2853881 | HANAS AURICA-TEODORA INTREPRINDERE INDIVIDUALA CUI: 39380509 | 55520000-1 | 15.09.2026 | 57,950 |
| Contract object: achizitionare servicii catering cvf 259/258_07.09.2026 | ||||
| DAN2845285 | TRIF MARIANA-FLORINA - MEDIC SPECIALIST PEDIATRIE CUI: 49415299 | 85121291-9 | 02.09.2026 | 13,100 |
| Contract object: achizitionare servicii pediatrie luna august | ||||
| DAN2845258 | HANAS AURICA-TEODORA INTREPRINDERE INDIVIDUALA CUI: 39380509 | 55520000-1 | 02.09.2026 | 54,407 |
| Contract object: achizitionare servicii catering iulie 20260cvf 256/255/04.08.2026 | ||||
| DAN2845214 | TAK EDUCATION GRUP SRL CUI: 22052248 | 80530000-8 | 02.09.2026 | 4,204 |
| Contract object: achizitionare servicii formare curs statistica medicala cvf tak 25287/10.08.2026 | ||||
| DAN2845202 | FLORUT LAVINIA-PAULA ASISTENT MEDICAL DE BALNEOFIZIOTERAPIE CUI: 34007429 | 85141200-1 | 02.09.2026 | 2,283 |
| Contract object: achizitionare servicii luna iulie 24/13.08.2026 | ||||
| DAN2845193 | HALMAGEAN CORNELIA-DIANA ASISTENT MEDICAL DE BALNEOFIZIOTERAPIE CUI: 34008254 | 85141200-1 | 02.09.2026 | 2,283 |
| Contract object: achizionare servicii luna iulie 42/13.08.2026 | ||||
| DAN2845114 | GOSPODARUL ISTET SRL CUI: 18026852 | 44411000-4 | 02.09.2026 | 732 |
| Contract object: achizitionare produse cu caracter functional sebis03038.2023/17.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136671 | procedura simplificata | 33690000-3 | 03.09.2026 | 648,393 |
| Contract object: achizitionare diverse medicamente | ||||
| SCNA1114669 | procedura simplificata | 33690000-3 | 05.12.2024 | 755,105 |
| Contract object: achizitionare diverse medicamente | ||||
| SCNA1085965 | procedura simplificata | 33690000-3 | 05.05.2023 | 503,948 |
| Contract object: achizitionare medicamente | ||||
| CAN1084853 | licitatie deschisa | 33100000-1 | 24.09.2022 | 2,242,565 |
| Contract object: achizitionare echipamente medicale (3 loturi) | ||||
| SCNA1059593 | procedura simplificata | 33690000-3 | 15.10.2021 | 300,517 |
| Contract object: achizitionare medicamente | ||||
| SCNA1002695 | procedura simplificata | 33690000-3 | 13.08.2018 | 257,038 |
| Contract object: achizitionare medicamente | ||||
- 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/3861919/api/v1/authorities/3861919/spend/api/v1/authorities/3861919/scores/api/v1/authorities/3861919/benchmarks/api/v1/authorities/3861919/county/api/v1/red-flags/by-authority/3861919/api/v1/authorities/3861919/years/api/v1/authorities/3861919/cpv/api/v1/authorities/3861919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders