Total spending
27.69 Mn.
415 suppliers · spent between 2018 and 2026
Direct purchases
9.93 Mn.
4,249 purchases
Offline purchases
2.33 Mn.
599 purchases
Tenders
15.43 Mn.
20 procedures · 270 contracts
Single-bidder rate
32.6%
89 lots
National rate: 40.9%
Ranked 3,695 of 5,138
DSI index
44.3%
12.26 Mn. of 27.69 Mn. without a tender
National median: 33.4%
Ranked 1,226 of 4,323
HHI
6,125
0 of 1 markets concentrated
National median: 1,961
Ranked 143 of 3,055
In county context: 0.24% of everything spent in ARAD county · Ranked 72 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 | COMPAS SERVICE SRL CUI: 6648010 | — | — | 5,103,166 | 5,103,166 | 18.4% | 57 |
| 2 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 17,266 | — | 2,235,875 | 2,253,141 | 8.1% | 56 |
| 3 | VERBITA SRL CUI: 6412388 | 187,494 | 728 | 1,473,714 | 1,661,936 | 6.0% | 51 |
| 4 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 447,179 | 231,729 | 850,690 | 1,529,598 | 5.5% | 41 |
| 5 | KOOB TELECOM SOLUTIONS SRL CUI: 29672433 | — | — | 1,450,000 | 1,450,000 | 5.2% | 1 |
| 6 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,328,450 | 1,328,450 | 4.8% | 1 |
| 7 | SAFETY GROUP SRL CUI: 22589145 | 569,203 | — | 584,750 | 1,153,953 | 4.2% | 13 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 874,401 | 874,401 | 3.2% | 1 |
| 9 | VERBITA TRUCK SRL CUI: 18200702 | 536,133 | — | — | 536,133 | 1.9% | 13 |
| 10 | CENTRUL MEDICAL LIAD SRL CUI: 4470668 | 464,313 | — | — | 464,313 | 1.7% | 38 |
The share is taken of the 27.69 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 |
|---|---|---|---|---|
| DA41288240 | DRMAX SRL CUI: 9378655 | 33690000-3 | 29.09.2026 | 1,180 |
| Contract object: algifen 500mg/2mg/0,02mg/ml*5fiole *5ml | ||||
| DA41287253 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 17 |
| Contract object: alprazolam lph 0.25mg x 30cp labormed | ||||
| DA41284651 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | 50112000-3 | 29.09.2026 | 1,391 |
| Contract object: schimb ulei volkswagen | ||||
| DA41285176 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 154 |
| Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 10ml (fentanylum) | ||||
| DA41283753 | ALPIN COMPUTERS SRL CUI: 17235427 | 30125110-5 | 29.09.2026 | 50 |
| Contract object: incarcare cartus toner | ||||
| DA41283577 | ALPIN COMPUTERS SRL CUI: 17235427 | 30125100-2 | 29.09.2026 | 140 |
| Contract object: cartus compatibil tn423/421/425 bk | ||||
| DA41283544 | ALPIN COMPUTERS SRL CUI: 17235427 | 30125100-2 | 29.09.2026 | 400 |
| Contract object: toner canon c-exv54bk image runner c3025/c3125i/c3226i oem | ||||
| DA41269108 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 97 |
| Contract object: morfina sol inj 20mg/ml 5fi x 1ml zentiva (morphynum) | ||||
| DA41269177 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 445 |
| Contract object: dermodrin 30mg/2ml sol inj. x 5 fiole (difenhidraminum) | ||||
| DA41269482 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 56 |
| Contract object: fentanil kalceks 50mcg/ml sol.inj.10fiole x 2ml (fentanylum) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757507 | PROMUN SERVICII SRL CUI: 31015974 | 71317000-3 | 15.05.2026 | 1,450 |
| Contract object: ssm si smu | ||||
| DAN2756923 | MIRUNA-OLTEA GABORNICOLAE GABOR-CABINETE DE AVOCAT ASOCIATE CUI: 17917432 | 79100000-5 | 15.05.2026 | 5,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2756917 | MIRUNA-OLTEA GABORNICOLAE GABOR-CABINETE DE AVOCAT ASOCIATE CUI: 17917432 | 79100000-5 | 15.05.2026 | 5,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2756913 | MIRUNA-OLTEA GABORNICOLAE GABOR-CABINETE DE AVOCAT ASOCIATE CUI: 17917432 | 79100000-5 | 15.05.2026 | 5,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2756891 | MIRUNA-OLTEA GABORNICOLAE GABOR-CABINETE DE AVOCAT ASOCIATE CUI: 17917432 | 79100000-5 | 15.05.2026 | 5,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2756883 | MIRUNA-OLTEA GABORNICOLAE GABOR-CABINETE DE AVOCAT ASOCIATE CUI: 17917432 | 79100000-5 | 15.05.2026 | 5,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2444290 | SOFTCENTER SRL CUI: 16182170 | 72268000-1 | 05.05.2025 | 150 |
| Contract object: servicii gazduire si intretinere site | ||||
| DAN2444226 | SOFTCENTER SRL CUI: 16182170 | 72000000-5 | 05.05.2025 | 3,600 |
| Contract object: servicii de dezvoltare software it | ||||
| DAN2444144 | MIRUNA-OLTEA GABORNICOLAE GABOR-CABINETE DE AVOCAT ASOCIATE CUI: 17917432 | 79100000-5 | 05.05.2025 | 45,000 |
| Contract object: servicii de asistenta juridica si reprezentare in litigii | ||||
| DAN2397796 | MIRUNA-OLTEA GABORNICOLAE GABOR-CABINETE DE AVOCAT ASOCIATE CUI: 17917432 | 79100000-5 | 05.03.2025 | 5,000 |
| Contract object: servicii de asistenta juridica si reprezentare in litigii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154904 | licitatie deschisa | 50110000-9 | 21.09.2026 | 1,160,249 |
| Contract object: acord cadru de servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe; piese si accesorii pentru vehicule si pentru motoare de vehicule; servicii de reparare a pneurilor, inclusiv montare si echilibrare; | ||||
| SCNA1119193 | procedura simplificata | 24111900-4 | 20.05.2026 | 485,490 |
| Contract object: furnizare oxigen medicinal | ||||
| SCNA1129561 | procedura simplificata | 66514110-0 | 09.01.2026 | 456,477 |
| Contract object: servicii de asigurare te tip rca si casco | ||||
| SCNA1121163 | procedura simplificata | 50110000-9 | 22.09.2025 | 313,465 |
| Contract object: acord cadru de servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe;piese si accesorii pentru vehicule si pentru motoare de vehicule;servicii de reparare a pneurilor, inclusiv montare si echilibrare. | ||||
| CAN1152298 | licitatie deschisa | 30231100-8 | 13.08.2025 | 2,778,450 |
| Contract object: contract de furnizare sistem informatic integral in cadrul proiectului digitalizare saj arad-pnrr/2023/c7/i3.2 | ||||
| CAN1077024 | licitatie deschisa | 50110000-9 | 07.05.2025 | 3,335,937 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe; piese si servicii pentru vehicule si pentru motoare; servicii de inspectie tehnica a automobilelor. | ||||
| SCNA1098824 | procedura simplificata | 24111900-4 | 05.05.2025 | 365,200 |
| Contract object: furnizare oxigen medicinal | ||||
| SCNA1115737 | procedura simplificata | 66514110-0 | 03.01.2025 | 456,270 |
| Contract object: servicii de asigurare te tip rca si casco | ||||
| SCNA1097758 | procedura simplificata | 66514110-0 | 11.01.2024 | 497,247 |
| Contract object: servicii de asigurare de tip rca si casco | ||||
| SCNA1080977 | procedura simplificata | 66514110-0 | 18.10.2023 | 410,186 |
| Contract object: servicii de asigurare de tip rca si casco | ||||
- 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/7422690/api/v1/authorities/7422690/spend/api/v1/authorities/7422690/scores/api/v1/authorities/7422690/benchmarks/api/v1/authorities/7422690/county/api/v1/red-flags/by-authority/7422690/api/v1/authorities/7422690/years/api/v1/authorities/7422690/cpv/api/v1/authorities/7422690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders