Total spending
279,892 RON
24 suppliers · spent between 2023 and 2026
Direct purchases
252,942 RON
42 purchases
Offline purchases
26,950 RON
12 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: 0.00% of everything spent in ARAD county · Ranked 342 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 24; the other 12 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 | WERBUNG TV SRL CUI: 45020717 | 63,600 | — | — | 63,600 | 22.7% | 1 |
| 2 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | 32,880 | 3,100 | — | 35,980 | 12.9% | 9 |
| 3 | LV SPECTRUM SRL CUI: 13514658 | 34,085 | — | — | 34,085 | 12.2% | 2 |
| 4 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 28,250 | 400 | — | 28,650 | 10.2% | 12 |
| 5 | TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 | 10,500 | 14,000 | — | 24,500 | 8.8% | 5 |
| 6 | EMANOIL GOJDU BUSINESS CENTER SRL CUI: 41234688 | 10,800 | — | — | 10,800 | 3.9% | 1 |
| 7 | EXPERT SERVICE SRL CUI: 15185268 | 10,409 | — | — | 10,409 | 3.7% | 1 |
| 8 | DATABASE PRO SRL CUI: 23744204 | 9,089 | — | — | 9,089 | 3.2% | 1 |
| 9 | INFO TRUST SRL CUI: 16370727 | 8,973 | — | — | 8,973 | 3.2% | 2 |
| 10 | PANDORATVRO SRL CUI: 28242527 | — | 8,400 | — | 8,400 | 3.0% | 4 |
The share is taken of the 279,892 RON 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 |
|---|---|---|---|---|
| DA41199949 | SMART CHOICE SRL CUI: 17491492 | 30213100-6 | 16.09.2026 | 7,789 |
| Contract object: laptop um5606ga rai9-465 16t 16gb/1tb w11p um5606ga-sr659x asus zelaptopook series | um5606ga-sr659 | ||||
| DA41146010 | CODRE DAN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 44452717 | 63514000-5 | 15.09.2026 | 6,000 |
| Contract object: servicii ghid turistic - municipiul arad | ||||
| DA41112593 | LV SPECTRUM SRL CUI: 13514658 | 22900000-9 | 04.09.2026 | 24,000 |
| Contract object: ghid a5 80-100 pagini | ||||
| DA41078403 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 32324000-0 | 01.09.2026 | 1,599 |
| Contract object: televizor / televizoare led smart ultra hd 4k hdr diagonala 108 cm gri samsung | ||||
| DA41078565 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 22100000-1 | 31.08.2026 | 4,500 |
| Contract object: brosuri personalizate | ||||
| DA41078587 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 35821000-5 | 31.08.2026 | 2,100 |
| Contract object: steag dreptunghiular personalizat | ||||
| DA41034285 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 18331000-8 | 25.08.2026 | 5,200 |
| Contract object: tricouri personalizate din bumbac | ||||
| DA40918298 | TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 | 79961000-8 | 31.07.2026 | 10,500 |
| Contract object: servicii foto judetul arad | ||||
| DA40904902 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 18331000-8 | 29.07.2026 | 2,400 |
| Contract object: tricouri personalizate din bumbac | ||||
| DA40904926 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 18443340-1 | 29.07.2026 | 2,000 |
| Contract object: sepci personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822880 | PARALIA SRL CUI: 48588127 | 55520000-1 | 03.08.2026 | 1,050 |
| Contract object: servicii catering | ||||
| DAN2608061 | KBS PROMO PRODUCTION SRL CUI: 36390303 | 19520000-7 | 19.11.2025 | 400 |
| Contract object: sablon | ||||
| DAN2608060 | TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 | 79961300-1 | 19.11.2025 | 2,000 |
| Contract object: servicii foto | ||||
| DAN2607053 | TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 | 79961300-1 | 18.11.2025 | 5,000 |
| Contract object: servicii foto | ||||
| DAN2569473 | TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 | 79961300-1 | 08.10.2025 | 2,000 |
| Contract object: servicii foto | ||||
| DAN2568091 | TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 | 79961300-1 | 07.10.2025 | 5,000 |
| Contract object: servicii foto | ||||
| DAN2518914 | PANDORATVRO SRL CUI: 28242527 | 39294100-0 | 30.07.2025 | 1,400 |
| Contract object: roll upuri informative | ||||
| DAN2518913 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | 55520000-1 | 30.07.2025 | 2,100 |
| Contract object: servicii catering | ||||
| DAN2518912 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | 70130000-1 | 30.07.2025 | 1,000 |
| Contract object: chirie sala | ||||
| DAN2518911 | PANDORATVRO SRL CUI: 28242527 | 22100000-1 | 30.07.2025 | 4,000 |
| Contract object: brosuri informative | ||||
- 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/46343643/api/v1/authorities/46343643/spend/api/v1/authorities/46343643/scores/api/v1/authorities/46343643/benchmarks/api/v1/authorities/46343643/county/api/v1/red-flags/by-authority/46343643/api/v1/authorities/46343643/years/api/v1/authorities/46343643/cpv/api/v1/authorities/46343643/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders