Total spending
2.85 Mn.
38 suppliers · spent between 2023 and 2026
Direct purchases
2.40 Mn.
119 purchases
Offline purchases
27,131 RON
18 purchases
Tenders
424,311 RON
1 procedures · 1 contracts
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: 0.02% of everything spent in ARAD county · Ranked 181 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 29; the other 17 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 | ROBAC INDUSTRIES SRL CUI: 14396526 | 768,153 | — | — | 768,153 | 26.9% | 4 |
| 2 | MEDIA CRUSHER SRL CUI: 18640363 | 479,610 | — | — | 479,610 | 16.8% | 5 |
| 3 | BARBADOS TRADE SRL CUI: 44420375 | 243,000 | — | — | 243,000 | 8.5% | 7 |
| 4 | PRO ARHITECTURA SRL CUI: 17754300 | — | — | 212,155 | 212,155 | 7.4% | 1 |
| 5 | IMPEX ROMCATEL CERCETARE PROIECTARE SA CUI: 5945471 | — | — | 212,155 | 212,155 | 7.4% | 1 |
| 6 | PROREGIO CONSULT PROIECT SRL CUI: 52016700 | 150,000 | — | — | 150,000 | 5.3% | 2 |
| 7 | TIMELAND ODYSSEY SRL CUI: 43587058 | 108,866 | 7,320 | — | 116,186 | 4.1% | 14 |
| 8 | RM SOUND & LIGHT SRL CUI: 22173118 | 101,495 | — | — | 101,495 | 3.6% | 4 |
| 9 | TREDECO HOLDING SRL CUI: 32166061 | 75,000 | — | — | 75,000 | 2.6% | 1 |
| 10 | AUTOVEST SRL CUI: 6836324 | 66,860 | — | — | 66,860 | 2.3% | 9 |
The share is taken of the 2.85 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41219900 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 1,284 |
| Contract object: pachet diverse articole | ||||
| DA41095090 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 02.09.2026 | 4,132 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom | ||||
| DA40846982 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 22462000-6 | 17.07.2026 | 4,000 |
| Contract object: mesh fusion | ||||
| DA40846984 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 22462000-6 | 17.07.2026 | 985 |
| Contract object: roll-up fusion | ||||
| DA40846979 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 22462000-6 | 17.07.2026 | 304 |
| Contract object: diplome fusion | ||||
| DA40831724 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 15.07.2026 | 444 |
| Contract object: pachet electrice | ||||
| DA40826628 | RM SOUND & LIGHT SRL CUI: 22173118 | 79952000-2 | 15.07.2026 | 34,995 |
| Contract object: servicii de inchiriat scenotehnica fusion | ||||
| DA40813275 | SIGNITIVE SRL CUI: 35910092 | 79823000-9 | 13.07.2026 | 2,100 |
| Contract object: servicii imprimare textile arad fusion festival 2026 | ||||
| DA40812190 | FLORILENA BUSINESS SRL CUI: 18388330 | 30199000-0 | 13.07.2026 | 186 |
| Contract object: pachet ecusoane si snururi | ||||
| DA40809088 | SIGNITIVE SRL CUI: 35910092 | 18331000-8 | 13.07.2026 | 4,590 |
| Contract object: tricouri personalizate fusion | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852231 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30190000-7 | 12.09.2026 | 474 |
| Contract object: furnizare: articole si consumabile birou | ||||
| DAN2852230 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197642-8 | 12.09.2026 | 390 |
| Contract object: furnizare: articole si consumabile birou | ||||
| DAN2852229 | X - HOUSE SRL CUI: 14900053 | 72417000-6 | 12.09.2026 | 712 |
| Contract object: servicii: inregistrare domeniu martabus.eu | ||||
| DAN2852228 | SOIMII OPERATIV SECURITY SRL CUI: 16752891 | 79710000-4 | 12.09.2026 | 445 |
| Contract object: servicii: servicii de monitorizare | ||||
| DAN2852227 | X - HOUSE SRL CUI: 14900053 | 72415000-2 | 12.09.2026 | 186 |
| Contract object: servicii: prelungire domeniu hubmarta.ro | ||||
| DAN2852226 | SOIMII OPERATIV SECURITY SRL CUI: 16752891 | 50610000-4 | 12.09.2026 | 10 |
| Contract object: servicii: servicii si mentenanta | ||||
| DAN2852225 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 22462000-6 | 12.09.2026 | 300 |
| Contract object: furnizare: stickere | ||||
| DAN2852224 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 12.09.2026 | 147 |
| Contract object: furnizare: produse pentru protocol | ||||
| DAN2852223 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 12.09.2026 | 343 |
| Contract object: furnizare: pachet produse curatenie | ||||
| DAN2852222 | TIMELAND ODYSSEY SRL CUI: 43587058 | 72416000-9 | 12.09.2026 | 1,800 |
| Contract object: servicii: servicii de administrare si mentenanta website www.revistamarta.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157185 | licitatie deschisa | 71322000-1 | 11.11.2025 | 424,311 |
| Contract object: servicii de proiectare, asistenta tehnica si verificare tehnica la obiectivul de investitie reabilitare cladire calea aurel vlaicu nr. 41-43 (casa marta) | ||||
- 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/46259578/api/v1/authorities/46259578/spend/api/v1/authorities/46259578/scores/api/v1/authorities/46259578/benchmarks/api/v1/authorities/46259578/county/api/v1/red-flags/by-authority/46259578/api/v1/authorities/46259578/years/api/v1/authorities/46259578/cpv/api/v1/authorities/46259578/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders