Total spending
932,003 RON
68 suppliers · spent between 2018 and 2026
Direct purchases
891,844 RON
271 purchases
Offline purchases
40,159 RON
5 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: 0.01% of everything spent in ARAD county · Ranked 264 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 54; the other 42 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 | MONI FOREST SRL CUI: 15184203 | 264,900 | — | — | 264,900 | 28.4% | 10 |
| 2 | REAL COPY SRL CUI: 11306367 | 145,425 | — | — | 145,425 | 15.6% | 74 |
| 3 | VERBITA SRL CUI: 6412388 | 100,244 | — | — | 100,244 | 10.8% | 1 |
| 4 | DASALL STAR PREMIUM SRL CUI: 37901511 | 24,973 | 30,900 | — | 55,873 | 6.0% | 2 |
| 5 | TRANS MARK 2000 SRL CUI: 13293387 | 51,907 | — | — | 51,907 | 5.6% | 6 |
| 6 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 29,979 | — | — | 29,979 | 3.2% | 2 |
| 7 | UNIVERSAL CRIS SRL CUI: 6693704 | 20,297 | — | — | 20,297 | 2.2% | 32 |
| 8 | ANDRE-DAN SRL CUI: 24110329 | 19,445 | — | — | 19,445 | 2.1% | 12 |
| 9 | TROIA CONSTRUCT SRL CUI: 18977203 | 17,928 | — | — | 17,928 | 1.9% | 3 |
| 10 | DERATIVET SERVICE SRL CUI: 24236433 | 16,985 | — | — | 16,985 | 1.8% | 5 |
The share is taken of the 932,003 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 |
|---|---|---|---|---|
| DA41242085 | RTC TORA TRADING SRL CUI: 3517533 | 39263000-3 | 23.09.2026 | 739 |
| Contract object: furnizare articole de birotica si papetarie | ||||
| DA41202102 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | 39831240-0 | 17.09.2026 | 571 |
| Contract object: furnizare produse curatenie | ||||
| DA41087935 | UNIVERSAL CRIS SRL CUI: 6693704 | 39831240-0 | 02.09.2026 | 759 |
| Contract object: furnizare produse de curatenie | ||||
| DA41053906 | RTC TORA TRADING SRL CUI: 3517533 | 30125120-8 | 26.08.2026 | 10,838 |
| Contract object: furnizare tonere si hartie | ||||
| DA41041700 | TRANS MARK 2000 SRL CUI: 13293387 | 79952000-2 | 24.08.2026 | 4,922 |
| Contract object: servicii rezervare transport, masa,, excursii tematice | ||||
| DA41041699 | TRANS MARK 2000 SRL CUI: 13293387 | 79952000-2 | 24.08.2026 | 11,960 |
| Contract object: servicii transport, excursii tematice, intrare muzeu | ||||
| DA41016337 | ANDRE-DAN SRL CUI: 24110329 | 44111000-1 | 20.08.2026 | 2,745 |
| Contract object: furnizare materiale pentru lucrari de constructii | ||||
| DA40709582 | REAL COPY SRL CUI: 11306367 | 48761000-0 | 26.06.2026 | 123 |
| Contract object: furnizare solutii securitate | ||||
| DA40584660 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 10.06.2026 | 634 |
| Contract object: furnizare carti si diplome | ||||
| DA40582793 | REAL COPY SRL CUI: 11306367 | 30125110-5 | 09.06.2026 | 239 |
| Contract object: furnizare tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763511 | PROJECT COR SRL CUI: 53167558 | 79418000-7 | 25.05.2026 | 3,100 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2455148 | DASALL STAR PREMIUM SRL CUI: 37901511 | 55520000-1 | 16.05.2025 | 30,900 |
| Contract object: servicii de catering | ||||
| DAN2425968 | RIBANA SRL CUI: 15335128 | 45262610-0 | 07.04.2025 | 1,429 |
| Contract object: furnizare cos de fum | ||||
| DAN2393300 | PRIVOTECH WINDOWS & DOORS SRL CUI: 39334960 | 98390000-3 | 27.02.2025 | 380 |
| Contract object: servicii mentenanta tamplarie pvc | ||||
| DAN2380417 | ALEXA IOAN-CODRUT INTREPRINDERE INDIVIDUALA CUI: 41991768 | 45232400-6 | 10.02.2025 | 4,350 |
| Contract object: servicii de bransare | ||||
- 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/29051762/api/v1/authorities/29051762/spend/api/v1/authorities/29051762/scores/api/v1/authorities/29051762/benchmarks/api/v1/authorities/29051762/county/api/v1/red-flags/by-authority/29051762/api/v1/authorities/29051762/years/api/v1/authorities/29051762/cpv/api/v1/authorities/29051762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders