Total spending
15.65 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
10.20 Mn.
2,505 purchases
Offline purchases
579,895 RON
178 purchases
Tenders
4.87 Mn.
5 procedures · 25 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in ARAD county · Ranked 108 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 115; the other 103 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 | VESMART SOLUTIONS SRL CUI: 39451685 | — | — | 4,197,742 | 4,197,742 | 26.8% | 2 |
| 2 | OMV PETROM SA CUI: 1590082 | 1,285,941 | — | — | 1,285,941 | 8.2% | 63 |
| 3 | G & T SERVICES SRL CUI: 24266523 | 929,866 | — | 53,747 | 983,613 | 6.3% | 93 |
| 4 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 739,557 | — | — | 739,557 | 4.7% | 26 |
| 5 | SMART HOUSE COLOR SRL CUI: 37283429 | 698,125 | — | — | 698,125 | 4.5% | 4 |
| 6 | PRODLACTA SRL CUI: 16837815 | 637,113 | — | 55,736 | 692,849 | 4.4% | 103 |
| 7 | SAMO EXPERT PROIECT CUI: 47408660 | — | — | 480,000 | 480,000 | 3.1% | 1 |
| 8 | SIDE GRUP SRL CUI: 15216895 | 342,316 | — | — | 342,316 | 2.2% | 200 |
| 9 | ELIT SRL CUI: 14444712 | 275,590 | — | — | 275,590 | 1.8% | 84 |
| 10 | NEOMED SRL CUI: 8728108 | 269,284 | — | — | 269,284 | 1.7% | 29 |
The share is taken of the 15.65 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 |
|---|---|---|---|---|
| DA41282618 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | 31518200-2 | 28.09.2026 | 420 |
| Contract object: lampa emergenta evacuare de urgenta iesire exit led 3w cu acumulator, alimentare 220v br-bc14-00553 | ||||
| DA41270299 | CSV RUTIER CONSULTING SRL CUI: 37940707 | 79400000-8 | 25.09.2026 | 32,000 |
| Contract object: servicii de consultanta accesare si implementare stocare fondul de modernizare | ||||
| DA41262220 | ORGANON BIOTEC SRL CUI: 31676771 | 31521000-4 | 24.09.2026 | 414 |
| Contract object: lampa emergenta semnalizare de iesire cu led exit montaj aparent 2w 30 leduri vizibila de la 30 m | ||||
| DA41212776 | NEW INTELLIGENT VISION SOCIETATE CU RASPUNDERE LIMITATA CUI: 42267837 | 71241000-9 | 18.09.2026 | 25,000 |
| Contract object: realizarea studiului de fezabilitate, pentru fondul pentru modernizare | ||||
| DA41193235 | SIDE GRUP SRL CUI: 15216895 | 24455000-8 | 16.09.2026 | 2,930 |
| Contract object: pachet detergenti dezinfectanti | ||||
| DA41193302 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 16.09.2026 | 5,118 |
| Contract object: pachet curatenie | ||||
| DA41185724 | IMPACT-CONSTRUCT SRL CUI: 14440150 | 44100000-1 | 15.09.2026 | 828 |
| Contract object: pachet materiale de constructii | ||||
| DA41185747 | IMPACT-CONSTRUCT SRL CUI: 14440150 | 44100000-1 | 15.09.2026 | 93 |
| Contract object: pachet materiale constructii | ||||
| DA41185918 | BORERO COMSERV SRL CUI: 8224283 | 24455000-8 | 15.09.2026 | 816 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||
| DA41177641 | LABORATOR ALMED SRL CUI: 16170753 | 71900000-7 | 14.09.2026 | 7,785 |
| Contract object: pachet analize | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850055 | CGTMEGA OPTICA SRL CUI: 48934786 | 33734000-4 | 09.09.2026 | 1,705 |
| Contract object: ochelari de vedere | ||||
| DAN2843089 | ONICA RAZVAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 41914501 | 50711000-2 | 31.08.2026 | 1,445 |
| Contract object: servicii de intretinere prize impamantare | ||||
| DAN2843054 | FARMACIA ECHINACEEA SRL CUI: 51335566 | 85149000-5 | 31.08.2026 | 33,333 |
| Contract object: servicii farmaceutice | ||||
| DAN2843032 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 42512520-9 | 31.08.2026 | 198 |
| Contract object: tubulatura flexibila hota bucatarie | ||||
| DAN2842997 | ELECTROPIESE SRL CUI: 47995637 | 39716000-4 | 31.08.2026 | 192 |
| Contract object: piesa de schimb masina de spalat rufe | ||||
| DAN2822771 | LA RUS WASH SRL CUI: 45054027 | 90900000-6 | 03.08.2026 | 810 |
| Contract object: igienizare saltele | ||||
| DAN2822757 | TAPTAKA GROUP SRL CUI: 26678687 | 22900000-9 | 03.08.2026 | 74 |
| Contract object: bonuri de consum | ||||
| DAN2822738 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 03.08.2026 | 91 |
| Contract object: benzina fara plumb | ||||
| DAN2822730 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 03.08.2026 | 165 |
| Contract object: benzina fara plumb | ||||
| DAN2822702 | FOX SRL CUI: 1686986 | 42676000-5 | 03.08.2026 | 149 |
| Contract object: fir cap motocoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173341 | licitatie deschisa | 48900000-7 | 26.08.2026 | 1,377,742 |
| Contract object: furnizare hardware si software in cadrul proiectului reabilitarea,modernizarea, extinderea, dotarea si echiparea la standarde nzeb a spitalului de recuperare neuromotorie dr. corneliu barsan corp c7- dezna | ||||
| CAN1172038 | licitatie deschisa | 72260000-5 | 29.07.2026 | 2,820,000 |
| Contract object: servicii de dezvoltare si implementare solutie software in cadrul proiectului reabilitarea,modernizarea, extinderea, dotarea si echiparea la standarde nzeb a spitalului de recuperare neuromotorie dr. corneliu barsan corp c7- dezna | ||||
| SCNA1125997 | procedura simplificata | 71322000-1 | 30.09.2025 | 480,000 |
| Contract object: servicii elaborare proiect tehnic aferent obiectivului reabilitarea, modernizarea, extinderea, dotarea si echiparea la standarde nzeb a spitalului de recuperare neuromotorie dr. corneliu barsan corp c7- dezna, cod mysmis2021: 338743 | ||||
| SCNA1120214 | procedura simplificata | 15800000-6 | 12.05.2025 | 53,747 |
| Contract object: achizitionare diverse alimente (7 loturi) | ||||
| SCNA1023739 | procedura simplificata | 15800000-6 | 26.02.2020 | 140,213 |
| Contract object: achizitionare diverse alimente (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/3861927/api/v1/authorities/3861927/spend/api/v1/authorities/3861927/scores/api/v1/authorities/3861927/benchmarks/api/v1/authorities/3861927/county/api/v1/red-flags/by-authority/3861927/api/v1/authorities/3861927/years/api/v1/authorities/3861927/cpv/api/v1/authorities/3861927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders