Total spending
1.51 Mn.
31 suppliers · spent between 2018 and 2026
Direct purchases
969,544 RON
76 purchases
Offline purchases
38,010 RON
1 purchases
Tenders
504,483 RON
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
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 228 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 33; the other 21 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 | BNBUSINESS SRL CUI: 10933694 | 143,447 | 38,010 | 138,088 | 319,545 | 21.1% | 17 |
| 2 | LISO CONSULT SRL CUI: 16800042 | 216,052 | — | — | 216,052 | 14.3% | 16 |
| 3 | TESLA NUMERIC SRL CUI: 39821761 | — | — | 157,500 | 157,500 | 10.4% | 1 |
| 4 | ELEARNING & SOFTWARE SRL CUI: 23947365 | — | — | 142,200 | 142,200 | 9.4% | 1 |
| 5 | C & T STRATEGIC BUSINESS PARTNERS SRL CUI: 24477520 | 125,440 | — | — | 125,440 | 8.3% | 1 |
| 6 | ACTIVE CONSULTING & TRAINING SRL CUI: 18250727 | 75,000 | — | — | 75,000 | 5.0% | 1 |
| 7 | ELECTRONIC SHOP SRL CUI: 4967242 | — | — | 66,695 | 66,695 | 4.4% | 1 |
| 8 | FOUR STRUMFII SRL CUI: 37560520 | 57,370 | — | — | 57,370 | 3.8% | 2 |
| 9 | LARILO ARTCONT SRL CUI: 35896788 | 48,950 | — | — | 48,950 | 3.2% | 1 |
| 10 | ENTERPRISE INTEGRATED SRL CUI: 41996919 | 40,500 | — | — | 40,500 | 2.7% | 1 |
The share is taken of the 1.51 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 |
|---|---|---|---|---|
| DA41018354 | TOP SECURITY SERVICE SRL CUI: 4307700 | 45311000-0 | 19.08.2026 | 2,630 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||
| DA40827203 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.07.2026 | 436 |
| Contract object: prelungitoare cablu | ||||
| DA40752242 | ANARO TOP CLEAN SRL CUI: 41327078 | 90921000-9 | 02.07.2026 | 1,305 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA39454555 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 10.12.2025 | 4,521 |
| Contract object: pachet materiale consumabile | ||||
| DA38979006 | EXPERT PERFORMANCE SRL CUI: 33896560 | 79417000-0 | 06.10.2025 | 1,600 |
| Contract object: analiza de risc la securitate fizica si proiect tehnic instalare echip | ||||
| DA38968819 | BNBUSINESS SRL CUI: 10933694 | 48000000-8 | 29.09.2025 | 180 |
| Contract object: bitdefender internet security, 1 an, 10 dispozitive, licenta retail | ||||
| DA38772121 | BNBUSINESS SRL CUI: 10933694 | 30233100-2 | 29.08.2025 | 3,209 |
| Contract object: unitati de memori | ||||
| DA37590224 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.03.2025 | 300 |
| Contract object: pachet accesorii | ||||
| DA37156739 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.12.2024 | 419 |
| Contract object: pachet materiale constructii | ||||
| DA37144095 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.12.2024 | 720 |
| Contract object: materiale pachet reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1489859 | BNBUSINESS SRL CUI: 10933694 | 37000000-8 | 30.06.2021 | 38,010 |
| Contract object: achizitionare pachete activitati extracurriculare necesare implementarii corespunzatoare a proiectului intitulat masuri integrate de imbunatatire a accesului la educatie al copiilor din scoli defavorizate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044975 | procedura simplificata | 30213100-6 | 30.10.2020 | 99,088 |
| Contract object: achizitionare echipamente pentru scoli aferenta proiectului cu titlul proactiune pentru o comunitate educationala multiprofesionala - proactiv, cod proiect pocu 73/6/6/106247 | ||||
| SCNA1039643 | procedura simplificata | 48000000-8 | 16.07.2020 | 157,500 |
| Contract object: achizitionare software special pentru nevazatori aferenta proiectului cu titlul proactiune pentru o comunitate educationala multiprofesionala - proactiv, cod proiect pocu 73/6/6/106247 | ||||
| SCNA1031723 | procedura simplificata | 30213100-6 | 31.01.2020 | 39,000 |
| Contract object: achizitionare laptopuri aferente proiectului cu titlul proactiune pentru o comunitate educationala multiprofesionala - proactiv, cod proiect pocu 73/6/6/106247 | ||||
| SCNA1015421 | procedura simplificata | 30213100-6 | 23.04.2019 | 66,695 |
| Contract object: furnizare laptopuri si pachete software( so win10 pro, msoffice business si antivirus) pentru derularea programului din cadrul proiectului ,,proactiune pentru o comunitate educationala multiprofesionala - proactiv , | ||||
| SCNA1011250 | procedura simplificata | 72000000-5 | 10.01.2019 | 142,200 |
| Contract object: elaborarea si utilizarea platformei de elearning si a continutului digital pentru derularea programului din cadrul proiectului ,,proactiune pentru o comunitate educationala multiprofesionala - proactiv | ||||
- 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/6569308/api/v1/authorities/6569308/spend/api/v1/authorities/6569308/scores/api/v1/authorities/6569308/benchmarks/api/v1/authorities/6569308/county/api/v1/red-flags/by-authority/6569308/api/v1/authorities/6569308/years/api/v1/authorities/6569308/cpv/api/v1/authorities/6569308/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders