Total spending
737,286 RON
70 suppliers · spent between 2018 and 2026
Direct purchases
696,129 RON
243 purchases
Offline purchases
41,157 RON
88 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: 0.01% of everything spent in ARAD county · Ranked 278 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 58; the other 46 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 127,819 | 723 | — | 128,542 | 17.4% | 34 |
| 2 | VERBITA SRL CUI: 6412388 | 106,741 | 377 | — | 107,118 | 14.5% | 33 |
| 3 | SUPPORT SMART START CONSULTING SRL CUI: 38592007 | 62,400 | — | — | 62,400 | 8.5% | 17 |
| 4 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 41,944 | — | — | 41,944 | 5.7% | 3 |
| 5 | ALXSAFEREPAIR SRL CUI: 35156852 | 39,635 | — | — | 39,635 | 5.4% | 21 |
| 6 | MUNMEDICA SRL CUI: 16802043 | 38,289 | — | — | 38,289 | 5.2% | 5 |
| 7 | ARCONT SRL CUI: 48790230 | 36,000 | — | — | 36,000 | 4.9% | 1 |
| 8 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | 32,676 | — | — | 32,676 | 4.4% | 10 |
| 9 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 26,073 | — | — | 26,073 | 3.5% | 21 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 23,079 | 2,277 | — | 25,356 | 3.4% | 18 |
The share is taken of the 737,286 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 |
|---|---|---|---|---|
| DA41299668 | ARROW INTERNATIONAL SRL CUI: 6549777 | 35220000-2 | 30.09.2026 | 1,534 |
| Contract object: achizitie articole pentru autoaparare | ||||
| DA41203118 | NEO BUSINESS TRADE SRL CUI: 49868940 | 39831240-0 | 17.09.2026 | 1,239 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||
| DA41202931 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30197000-6 | 17.09.2026 | 652 |
| Contract object: achizitie produse de birotica si papetarie | ||||
| DA41202627 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 17.09.2026 | 588 |
| Contract object: achizitie tonere imprimanta | ||||
| DA41151429 | EXCA MAN CONSTRUCT SRL CUI: 25134750 | 18143000-3 | 11.09.2026 | 4,947 |
| Contract object: achizitie camasi protectie agenti paza | ||||
| DA41005487 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30197000-6 | 18.08.2026 | 467 |
| Contract object: achizitie produse birotica si papetarie | ||||
| DA41005613 | NEO BUSINESS TRADE SRL CUI: 49868940 | 35111000-5 | 18.08.2026 | 270 |
| Contract object: achizitie stingatoare auto | ||||
| DA41005691 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 18.08.2026 | 196 |
| Contract object: achizitie toner canon mf465dw | ||||
| DA41005707 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 18.08.2026 | 196 |
| Contract object: achizitie cartus toner canon mf465dw | ||||
| DA41005601 | NEO BUSINESS TRADE SRL CUI: 49868940 | 33141623-3 | 18.08.2026 | 195 |
| Contract object: achizitie trusa medicala auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694519 | GROZA OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 31100760 | 50711000-2 | 03.03.2026 | 80 |
| Contract object: servicii verificare a instalatiei electrice | ||||
| DAN2694537 | INFOEXPERT SRL CUI: 14012714 | 48443000-5 | 03.03.2026 | 4,202 |
| Contract object: actualizare programe infogest si infosal | ||||
| DAN2663891 | ELECTRIC CAR SOLUTION 2021 SRL CUI: 45067655 | 31430000-9 | 22.01.2026 | 650 |
| Contract object: baterie auto+reparatii electrice | ||||
| DAN2663986 | PARC-TURISM SA CUI: 11940770 | 98341000-5 | 22.01.2026 | 939 |
| Contract object: cazare | ||||
| DAN2663968 | CENTRAL AUTO TEST SRL CUI: 35463555 | 71630000-3 | 22.01.2026 | 150 |
| Contract object: itp ar11dpp | ||||
| DAN2663906 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39830000-9 | 22.01.2026 | 134 |
| Contract object: produse igienizare | ||||
| DAN2663899 | UNICARM SRL CUI: 6531770 | 15981100-9 | 22.01.2026 | 187 |
| Contract object: apa si cafea | ||||
| DAN2663859 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39263000-3 | 22.01.2026 | 257 |
| Contract object: furnituri birou | ||||
| DAN2501210 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | 42512510-6 | 09.07.2025 | 320 |
| Contract object: registre predare | ||||
| DAN2501208 | UNICARM SRL CUI: 6531770 | 15861000-1 | 09.07.2025 | 183 |
| Contract object: produse alimentare (apa si cafea) | ||||
- 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/5343727/api/v1/authorities/5343727/spend/api/v1/authorities/5343727/scores/api/v1/authorities/5343727/benchmarks/api/v1/authorities/5343727/county/api/v1/red-flags/by-authority/5343727/api/v1/authorities/5343727/years/api/v1/authorities/5343727/cpv/api/v1/authorities/5343727/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders