Total spending
1.76 Mn.
32 suppliers · spent between 2018 and 2026
Direct purchases
1.40 Mn.
101 purchases
Offline purchases
359,111 RON
27 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 216 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 31; the other 19 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 | VEST TRANSCOM SRL CUI: 21940417 | 569,862 | 33,507 | — | 603,369 | 34.3% | 34 |
| 2 | GASTRO LASER SRL CUI: 18523002 | — | 284,792 | — | 284,792 | 16.2% | 14 |
| 3 | HOSPITALITY MONEASA SRL CUI: 33618866 | 188,401 | — | — | 188,401 | 10.7% | 9 |
| 4 | XANTO A&D SRL CUI: 29543110 | 109,940 | — | — | 109,940 | 6.3% | 4 |
| 5 | LE SIMBA ROM SRL CUI: 18933070 | 98,850 | — | — | 98,850 | 5.6% | 1 |
| 6 | EDUARD EUROTRANS SRL CUI: 14326105 | 75,630 | 22,794 | — | 98,424 | 5.6% | 3 |
| 7 | TERA BRIGHT SRL CUI: 40311359 | 65,400 | — | — | 65,400 | 3.7% | 4 |
| 8 | VIT TRACE LINE SRL CUI: 6600942 | 36,773 | — | — | 36,773 | 2.1% | 3 |
| 9 | DEDEMAN SRL CUI: 2816464 | 32,229 | — | — | 32,229 | 1.8% | 13 |
| 10 | PITO TRANS SRL CUI: 17863308 | 30,410 | — | — | 30,410 | 1.7% | 5 |
The share is taken of the 1.76 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 |
|---|---|---|---|---|
| DA41263116 | INTERNOVUM GRUP SRL CUI: 22123934 | 60172000-4 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de inchiriere autocar 50 locuri cu sofer | ||||
| DA41255311 | INTERNOVUM GRUP SRL CUI: 22123934 | 60140000-1 | 24.09.2026 | 7,000 |
| Contract object: achizitie servicii de transport persoane | ||||
| DA41098203 | VEST TRANSCOM SRL CUI: 21940417 | 98341000-5 | 02.09.2026 | 16,937 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||
| DA40930247 | FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 | 50730000-1 | 03.08.2026 | 3,760 |
| Contract object: achizitie servicii de igienizare aparate aer conditionat | ||||
| DA40930237 | FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 | 45331220-4 | 03.08.2026 | 2,479 |
| Contract object: achizitie servicii de montaj aparate aer conditionat | ||||
| DA40094092 | INTERNOVUM GRUP SRL CUI: 22123934 | 60140000-1 | 27.03.2026 | 15,275 |
| Contract object: achizitie servicii transport persoane | ||||
| DA39752087 | TERA BRIGHT SRL CUI: 40311359 | 90900000-6 | 02.02.2026 | 19,800 |
| Contract object: achizitie servicii de curatenie | ||||
| DA39181033 | VERBITA TRUCK SRL CUI: 18200702 | 50112000-3 | 31.10.2025 | 608 |
| Contract object: achizitie servicii de verificare si reparatii auto | ||||
| DA38817068 | HOSPITALITY MONEASA SRL CUI: 33618866 | 98341000-5 | 08.09.2025 | 26,126 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||
| DA37999856 | VERBITA TRUCK SRL CUI: 18200702 | 50112000-3 | 29.04.2025 | 5,209 |
| Contract object: achizitie servicii reparatii microbus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849978 | GASTRO LASER SRL CUI: 18523002 | 55300000-3 | 09.09.2026 | 15,000 |
| Contract object: servicii de servire masa aferent lunii august | ||||
| DAN2823117 | GASTRO LASER SRL CUI: 18523002 | 55300000-3 | 03.08.2026 | 12,000 |
| Contract object: servicii de servire masa aferent lunii iulie | ||||
| DAN2812016 | VEST TRANSCOM SRL CUI: 21940417 | 55110000-4 | 17.07.2026 | 5,660 |
| Contract object: servicii de cazare si servire masa | ||||
| DAN2812013 | VEST TRANSCOM SRL CUI: 21940417 | 55110000-4 | 17.07.2026 | 5,622 |
| Contract object: servicii de cazare si servire masa | ||||
| DAN2795219 | GASTRO LASER SRL CUI: 18523002 | 55300000-3 | 01.07.2026 | 12,000 |
| Contract object: servicii de servire masa aferent lunii iunie | ||||
| DAN2766774 | GASTRO LASER SRL CUI: 18523002 | 55300000-3 | 28.05.2026 | 12,000 |
| Contract object: servicii de servire masa aferent lunii mai | ||||
| DAN2743944 | GASTRO LASER SRL CUI: 18523002 | 55300000-3 | 29.04.2026 | 12,000 |
| Contract object: servicii de servire masa aferent lunii aprilie | ||||
| DAN2716681 | GASTRO LASER SRL CUI: 18523002 | 55300000-3 | 30.03.2026 | 12,000 |
| Contract object: servicii de servire masa | ||||
| DAN2691693 | GASTRO LASER SRL CUI: 18523002 | 55300000-3 | 26.02.2026 | 12,000 |
| Contract object: servicii de servire masa | ||||
| DAN2673507 | EDUARD EUROTRANS SRL CUI: 14326105 | 70130000-1 | 02.02.2026 | 12,397 |
| Contract object: inchiriere imobil | ||||
- 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/23195661/api/v1/authorities/23195661/spend/api/v1/authorities/23195661/scores/api/v1/authorities/23195661/benchmarks/api/v1/authorities/23195661/county/api/v1/red-flags/by-authority/23195661/api/v1/authorities/23195661/years/api/v1/authorities/23195661/cpv/api/v1/authorities/23195661/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders