Total spending
261,248 RON
17 suppliers · spent between 2024 and 2026
Direct purchases
50,855 RON
20 purchases
Offline purchases
210,393 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: 0.00% of everything spent in ARAD county · Ranked 348 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 16; the other 4 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 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | — | 91,912 | — | 91,912 | 35.2% | 4 |
| 2 | SPATII VERZI JUNIOR SRL CUI: 39470989 | — | 84,000 | — | 84,000 | 32.2% | 2 |
| 3 | GIVTEC SRL CUI: 15044609 | 3,760 | 12,713 | — | 16,473 | 6.3% | 6 |
| 4 | ADI COM SOFT SRL CUI: 13390096 | — | 13,200 | — | 13,200 | 5.1% | 2 |
| 5 | KLEINPETER ADRIAN INTREPRINDERE INDIVIDUALA CUI: 33981593 | — | 8,568 | — | 8,568 | 3.3% | 1 |
| 6 | DEDEMAN SRL CUI: 2816464 | 6,775 | — | — | 6,775 | 2.6% | 2 |
| 7 | BILANCIA EXIM SRL CUI: 3968479 | 6,473 | — | — | 6,473 | 2.5% | 2 |
| 8 | CAEXIM SRL CUI: 7531468 | 6,182 | — | — | 6,182 | 2.4% | 2 |
| 9 | FIRE SAFETY SERVICES SRL CUI: 36966296 | 5,750 | — | — | 5,750 | 2.2% | 1 |
| 10 | SISTEBI SOLUTIONS SRL CUI: 49517175 | 4,350 | — | — | 4,350 | 1.7% | 2 |
The share is taken of the 261,248 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 |
|---|---|---|---|---|
| DA41292834 | RATOI FLORINA SRL CUI: 37072499 | 85121270-6 | 29.09.2026 | 3,200 |
| Contract object: evaluari psihiatrice pentru scolile in orasul arad | ||||
| DA41282620 | SISTEBI SOLUTIONS SRL CUI: 49517175 | 45310000-3 | 28.09.2026 | 3,300 |
| Contract object: lucrari de instalatii electrice, montaj componente aparaturi electrice, cablaje | ||||
| DA41275815 | LUCACI MEDICA SRL CUI: 45914865 | 85147000-1 | 28.09.2026 | 4,150 |
| Contract object: servicii medicale medicina muncii, psihologie si analize de laborator | ||||
| DA41272052 | GIVTEC SRL CUI: 15044609 | 50322000-8 | 27.09.2026 | 2,065 |
| Contract object: set cmyb cerneala compatibila imprimantacanon maxify gx7040 | ||||
| DA41272053 | GIVTEC SRL CUI: 15044609 | 50322000-8 | 27.09.2026 | 745 |
| Contract object: pachet cartuse cerneala epson 101 ,103 | ||||
| DA41272054 | GIVTEC SRL CUI: 15044609 | 50322000-8 | 27.09.2026 | 720 |
| Contract object: cartus mentenanta , canon maxify gx7040 | ||||
| DA41272055 | GIVTEC SRL CUI: 15044609 | 50322000-8 | 27.09.2026 | 230 |
| Contract object: mouse wireless logitech silent | ||||
| DA41223172 | CAEXIM SRL CUI: 7531468 | 30199000-0 | 21.09.2026 | 1,459 |
| Contract object: pachet produse papetarie | ||||
| DA41223082 | CAEXIM SRL CUI: 7531468 | 39831240-0 | 21.09.2026 | 4,723 |
| Contract object: pachet produse curatenie | ||||
| DA41212546 | SISTEBI SOLUTIONS SRL CUI: 49517175 | 45310000-3 | 18.09.2026 | 1,050 |
| Contract object: lucrari de instalatii electrice, montaj componente aparaturi electrice, cablaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770761 | KLEINPETER ADRIAN INTREPRINDERE INDIVIDUALA CUI: 33981593 | 15897300-5 | 03.06.2026 | 8,568 |
| Contract object: achizitie alimente | ||||
| DAN2770728 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | 79711000-1 | 03.06.2026 | 42,017 |
| Contract object: proiecte, sisteme de alarma la efractie, t.v.c.i. si control acces | ||||
| DAN2503368 | GIVTEC SRL CUI: 15044609 | 72514000-1 | 10.07.2025 | 3,373 |
| Contract object: servicii mentenanta retele calculatoare si imprimante | ||||
| DAN2503367 | GIVTEC SRL CUI: 15044609 | 72514000-1 | 10.07.2025 | 9,340 |
| Contract object: servicii mentenanta retele calculatoare si imprimante an 2024 | ||||
| DAN2503364 | SPATII VERZI JUNIOR SRL CUI: 39470989 | 90923000-3 | 10.07.2025 | 24,000 |
| Contract object: servicii deratizare | ||||
| DAN2503363 | SPATII VERZI JUNIOR SRL CUI: 39470989 | 90923000-3 | 10.07.2025 | 60,000 |
| Contract object: servicii deratizare 2024 | ||||
| DAN2503362 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | 79711000-1 | 10.07.2025 | 42,017 |
| Contract object: sistem supraveghere video | ||||
| DAN2503361 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | 79711000-1 | 10.07.2025 | 4,038 |
| Contract object: servicii monitorizare sisteme de paza | ||||
| DAN2503360 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | 79711000-1 | 10.07.2025 | 3,840 |
| Contract object: servicii monitorizare sisteme de paza an 2024 | ||||
| DAN2503359 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 10.07.2025 | 7,200 |
| Contract object: servicii asistenta tehnica program contabilitate an 2025 | ||||
- 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/11336694/api/v1/authorities/11336694/spend/api/v1/authorities/11336694/scores/api/v1/authorities/11336694/benchmarks/api/v1/authorities/11336694/county/api/v1/red-flags/by-authority/11336694/api/v1/authorities/11336694/years/api/v1/authorities/11336694/cpv/api/v1/authorities/11336694/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders