Total spending
2.72 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
2.61 Mn.
943 purchases
Offline purchases
102,282 RON
11 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: 0.02% of everything spent in ARAD county · Ranked 184 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 103; the other 91 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 | DACODRIN SRL CUI: 1681210 | 335,952 | — | — | 335,952 | 12.4% | 3 |
| 2 | MARPLUS SRL CUI: 15963777 | 330,208 | — | — | 330,208 | 12.2% | 24 |
| 3 | GABOR AURELIA INSTRUCTOR SPORTIV CUI: 20662800 | 98,175 | 87,500 | — | 185,675 | 6.8% | 41 |
| 4 | SUPPORT SMART START CONSULTING SRL CUI: 38592007 | 174,000 | — | — | 174,000 | 6.4% | 16 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 131,581 | 601 | — | 132,182 | 4.9% | 246 |
| 6 | VESA CRISTIAN-ALIN - CABINET DE AVOCAT CUI: 25219007 | 119,180 | 10,800 | — | 129,980 | 4.8% | 22 |
| 7 | ANDRESERV MOSCOPOL SRL CUI: 33018764 | 111,831 | — | — | 111,831 | 4.1% | 13 |
| 8 | CASESENSITIVE L & L SRL CUI: 25080820 | 107,000 | — | — | 107,000 | 3.9% | 19 |
| 9 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 88,926 | — | — | 88,926 | 3.3% | 11 |
| 10 | DURDUN PRO SERVICES SRL CUI: 37183330 | 78,826 | — | — | 78,826 | 2.9% | 17 |
The share is taken of the 2.72 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 |
|---|---|---|---|---|
| DA41189406 | WPS SECURITY GUARD SRL CUI: 33511281 | 30216000-6 | 15.09.2026 | 660 |
| Contract object: achizitie cititor proximitate | ||||
| DA41174433 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42913500-4 | 14.09.2026 | 223 |
| Contract object: achizitie filtru aspirator karcher | ||||
| DA41078380 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 31.08.2026 | 165 |
| Contract object: achizitie apa minerala plata | ||||
| DA41078357 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 31.08.2026 | 1,817 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||
| DA41078335 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197000-6 | 31.08.2026 | 173 |
| Contract object: achizitie articole de papetarie | ||||
| DA40721132 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 29.06.2026 | 225 |
| Contract object: achizitie apaplata | ||||
| DA40721103 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 29.06.2026 | 1,060 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||
| DA40721070 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197000-6 | 29.06.2026 | 90 |
| Contract object: achizitie articole pentru birou | ||||
| DA40432503 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | 71317000-3 | 21.05.2026 | 500 |
| Contract object: achizitie servicii instruire in domeniul ssm | ||||
| DA40428490 | SOIMII OPERATIV SECURITY SRL CUI: 16752891 | 79711000-1 | 19.05.2026 | 3,080 |
| Contract object: achizitie servicii de monitorizare si interventie rapida | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505381 | GABOR AURELIA INSTRUCTOR SPORTIV CUI: 20662800 | 92600000-7 | 14.07.2025 | 25,000 |
| Contract object: servicii de gimnastica aerobica si de recuperare | ||||
| DAN2505378 | GABOR AURELIA INSTRUCTOR SPORTIV CUI: 20662800 | 92600000-7 | 14.07.2025 | 12,500 |
| Contract object: servicii de gimnastica aerobica si de recuperare | ||||
| DAN2505375 | GABOR AURELIA INSTRUCTOR SPORTIV CUI: 20662800 | 92600000-7 | 14.07.2025 | 12,500 |
| Contract object: servicii de gimnastica aerobica si de recuperare | ||||
| DAN2505367 | GABOR AURELIA INSTRUCTOR SPORTIV CUI: 20662800 | 92600000-7 | 14.07.2025 | 37,500 |
| Contract object: servicii de gimnastica aerobica si de recuperare | ||||
| DAN2505349 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 31710000-6 | 14.07.2025 | 2,185 |
| Contract object: placi electronice pentru centrala termica beretta power x50 | ||||
| DAN2028062 | FLUIDIX SRL CUI: 16219334 | 44812220-3 | 21.10.2023 | 108 |
| Contract object: amorsa si vopsea lavabila | ||||
| DAN2028061 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 21.10.2023 | 115 |
| Contract object: apa plata 2 litri | ||||
| DAN2028060 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 21.10.2023 | 486 |
| Contract object: produse pentru curatenie | ||||
| DAN2028059 | WES SYSTEM SRL CUI: 16166990 | 50112200-5 | 21.10.2023 | 588 |
| Contract object: reparatii microbus mercedes vito ar99csm | ||||
| DAN1165357 | VESA CRISTIAN-ALIN - CABINET DE AVOCAT CUI: 25219007 | 79100000-5 | 07.10.2019 | 10,800 |
| Contract object: servicii de asistenta si consultanta juridica | ||||
- 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/8870071/api/v1/authorities/8870071/spend/api/v1/authorities/8870071/scores/api/v1/authorities/8870071/benchmarks/api/v1/authorities/8870071/county/api/v1/red-flags/by-authority/8870071/api/v1/authorities/8870071/years/api/v1/authorities/8870071/cpv/api/v1/authorities/8870071/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders