Total spending
15.87 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
13.52 Mn.
3,507 purchases
Offline purchases
514,414 RON
416 purchases
Tenders
1.84 Mn.
2 procedures · 2 contracts
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: 0.14% of everything spent in ARAD county · Ranked 107 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 94; the other 82 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 | ZEPOTECH SRL CUI: 18337522 | 2,679,124 | — | — | 2,679,124 | 16.9% | 2,278 |
| 2 | CITYPLAN STUDIO SRL CUI: 22243230 | — | — | 1,842,041 | 1,842,041 | 11.6% | 2 |
| 3 | TIANMARIO BEST CARE SRL CUI: 25484232 | 1,327,250 | — | — | 1,327,250 | 8.4% | 22 |
| 4 | TOP SECURITY SERVICE SRL CUI: 4307700 | 1,072,590 | 36,718 | — | 1,109,308 | 7.0% | 45 |
| 5 | OFFICE BOX RENTAL SRL CUI: 46892889 | 1,043,010 | — | — | 1,043,010 | 6.6% | 13 |
| 6 | COMTECH STORE SRL CUI: 35022524 | 941,758 | — | — | 941,758 | 5.9% | 53 |
| 7 | SILURUS SRL CUI: 3781232 | 800,538 | — | — | 800,538 | 5.0% | 3 |
| 8 | URBAN ECO CLEAN SRL CUI: 44013819 | 717,790 | — | — | 717,790 | 4.5% | 14 |
| 9 | SIGMA HIDROCONS SRL CUI: 30284265 | 551,634 | 12,780 | — | 564,414 | 3.6% | 24 |
| 10 | NEXTNET SRL CUI: 11439037 | 538,929 | 30 | — | 538,959 | 3.4% | 78 |
The share is taken of the 15.87 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 |
|---|---|---|---|---|
| DA41260452 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 24.09.2026 | 3,782 |
| Contract object: b. servicii de asigurare rca si casco dacia duster an fabricatie 2016 | ||||
| DA41249890 | ZEPOTECH SRL CUI: 18337522 | 30125100-2 | 23.09.2026 | 825 |
| Contract object: cartus laser hp cf259x cu cip | ||||
| DA41249914 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 23.09.2026 | 450 |
| Contract object: cartus original hp w2030a black | ||||
| DA41249947 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 23.09.2026 | 1,650 |
| Contract object: cartus original hp w2031a cyan, w2032a yellow si w2033a magenta | ||||
| DA41249985 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 23.09.2026 | 570 |
| Contract object: cartus laser canon c-exv54black, compatibil | ||||
| DA41250020 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 23.09.2026 | 1,330 |
| Contract object: cartus laser canon c-exv54cyan, c-exv54yellow, c-exv54magenta, compatibil | ||||
| DA41250063 | ZEPOTECH SRL CUI: 18337522 | 30199000-0 | 23.09.2026 | 6,250 |
| Contract object: plic c5 cu fereastra dreapta personalizate | ||||
| DA41250099 | ZEPOTECH SRL CUI: 18337522 | 30199000-0 | 23.09.2026 | 90 |
| Contract object: plic c4 cu ferestra dreapta personalizate | ||||
| DA41250192 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 23.09.2026 | 3,600 |
| Contract object: cartus laser hp cf287a, compatibil | ||||
| DA41250221 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 23.09.2026 | 285 |
| Contract object: cartus laser c.t./fx8 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2571099 | ROMGLASS EXPERT SRL CUI: 28195166 | 45420000-7 | 09.10.2025 | 4,588 |
| Contract object: servicii de confectionat, montat usa pvc | ||||
| DAN2571034 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 09.10.2025 | 251 |
| Contract object: motorina pentru generator electric bcpi gurahont | ||||
| DAN2571021 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 09.10.2025 | 468 |
| Contract object: roviniete auto | ||||
| DAN2571014 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 09.10.2025 | 89 |
| Contract object: roviniete auto | ||||
| DAN2571010 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 09.10.2025 | 89 |
| Contract object: roviniete auto | ||||
| DAN2570997 | KINDERMAN 99 MLC SRL CUI: 34122533 | 50800000-3 | 09.10.2025 | 24,050 |
| Contract object: servicii verificare, depanare, inlocuire instalatii sanitare la sediul ocpi arad si bcpi-urile din judetul arad | ||||
| DAN2570956 | KINDERMAN 99 MLC SRL CUI: 34122533 | 50800000-3 | 09.10.2025 | 1,625 |
| Contract object: servicii verificare, depanare, inlocuire instalatii sanitare la sediul ocpi arad | ||||
| DAN2570937 | FONTANA JOSESANTINICO SRL CUI: 25645509 | 50112000-3 | 09.10.2025 | 630 |
| Contract object: fise spalat auto | ||||
| DAN2570928 | FONTANA JOSESANTINICO SRL CUI: 25645509 | 50112000-3 | 09.10.2025 | 420 |
| Contract object: fise de spalat auto | ||||
| DAN2570901 | FONTANA JOSESANTINICO SRL CUI: 25645509 | 50112000-3 | 09.10.2025 | 210 |
| Contract object: fise de spalat auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031109 | licitatie deschisa | 79999100-4 | 30.03.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi arad | ||||
| SCNA1014206 | procedura simplificata | 79999100-4 | 29.03.2019 | 607,250 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi arad | ||||
- 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/9700563/api/v1/authorities/9700563/spend/api/v1/authorities/9700563/scores/api/v1/authorities/9700563/benchmarks/api/v1/authorities/9700563/county/api/v1/red-flags/by-authority/9700563/api/v1/authorities/9700563/years/api/v1/authorities/9700563/cpv/api/v1/authorities/9700563/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders