Total spending
5.66 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
5.39 Mn.
513 purchases
Offline purchases
266,354 RON
80 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: 0.05% of everything spent in ARAD county · Ranked 140 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 81; the other 69 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 | GIVISOMA SRL CUI: 4448539 | 665,360 | — | — | 665,360 | 11.8% | 19 |
| 2 | CONDORUL DAMBOVITA SRL CUI: 38878620 | 646,966 | — | — | 646,966 | 11.4% | 35 |
| 3 | TUD MARIO IAZU SRL CUI: 31580099 | 296,280 | 111,140 | — | 407,420 | 7.2% | 2 |
| 4 | EDU APPS SRL CUI: 28062674 | 363,465 | — | — | 363,465 | 6.4% | 2 |
| 5 | CORY CONSTRUCT & CLEAN SRL CUI: 46529132 | 320,030 | — | — | 320,030 | 5.7% | 3 |
| 6 | PETIT VRAC GAZ SERV SRL CUI: 28608114 | 257,275 | 42,541 | — | 299,816 | 5.3% | 25 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 265,975 | — | — | 265,975 | 4.7% | 2 |
| 8 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 260,290 | — | — | 260,290 | 4.6% | 5 |
| 9 | ALL FOR SCHOOL SRL CUI: 52178150 | 213,962 | — | — | 213,962 | 3.8% | 17 |
| 10 | KLUMIR BUSINESS SRL CUI: 36919340 | 206,791 | — | — | 206,791 | 3.7% | 22 |
The share is taken of the 5.66 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 |
|---|---|---|---|---|
| DA41303519 | LALA GARDEN SRL CUI: 31068650 | 44423000-1 | 30.09.2026 | 1,257 |
| Contract object: diverse articole | ||||
| DA41280201 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | 85147000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii medicale de medicina muncii - personal sector alimentar | ||||
| DA41261319 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 351 |
| Contract object: boiler electric andris rs 10 eu | ||||
| DA41255463 | ALL FOR SCHOOL SRL CUI: 52178150 | 35111000-5 | 24.09.2026 | 5,609 |
| Contract object: pachet articole isu | ||||
| DA41252805 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | 31681300-6 | 23.09.2026 | 9,499 |
| Contract object: circuite instalatii electrice | ||||
| DA41205753 | SUPREM MEDICAL SRL CUI: 34467362 | 33141623-3 | 17.09.2026 | 2,000 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||
| DA41190876 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | 85147000-1 | 16.09.2026 | 16,995 |
| Contract object: pachet de servicii medicale de medicina muncii-analize medicale | ||||
| DA41179455 | TIMNIK COMPUTERS SRL CUI: 35524083 | 30125100-2 | 15.09.2026 | 180 |
| Contract object: toner cartridge katun pentru canon crg 725 | ||||
| DA41142937 | PETCRIS - CONSTRUCT SRL CUI: 18626563 | 44192000-2 | 09.09.2026 | 2,961 |
| Contract object: pachet materiale 330 | ||||
| DA41135353 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 08.09.2026 | 7,000 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic sept- dec 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825801 | CADES SRL CUI: 22040286 | 09132100-4 | 06.08.2026 | 154 |
| Contract object: benzina fara plumb | ||||
| DAN2824700 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 30233132-5 | 05.08.2026 | 990 |
| Contract object: hard 4tb | ||||
| DAN2819442 | CADES SRL CUI: 22040286 | 09132100-4 | 28.07.2026 | 104 |
| Contract object: benzina fara plumb | ||||
| DAN2790318 | BADEA ELENA-MONICA INTREPRINDERE INDIVIDUALA CUI: 40939010 | 44423000-1 | 26.06.2026 | 516 |
| Contract object: consumabile ace masina, tesatura | ||||
| DAN2780714 | ROSOIU COM SRL CUI: 17425545 | 45421000-4 | 15.06.2026 | 537 |
| Contract object: tamplarie pvc scoala gimnaziala cojasca | ||||
| DAN2780713 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 15.06.2026 | 31 |
| Contract object: pahare unica folosinta pentru apa | ||||
| DAN2771960 | ASOCIATIA EDU APPS CUI: 43072400 | 72413000-8 | 04.06.2026 | 197 |
| Contract object: site domeniu | ||||
| DAN2767104 | CADES SRL CUI: 22040286 | 09132100-4 | 28.05.2026 | 114 |
| Contract object: bezina fara plumb | ||||
| DAN2762821 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 35121700-5 | 22.05.2026 | 2,060 |
| Contract object: centrala alarmare gradinita fantanele + senzori, sirena, detector, acumulator | ||||
| DAN2762816 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 35121700-5 | 22.05.2026 | 1,040 |
| Contract object: centrala alarmare - dezarmare scoala gimnaziala fantanele si liceul tehnologic cojasca | ||||
- 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/29146021/api/v1/authorities/29146021/spend/api/v1/authorities/29146021/scores/api/v1/authorities/29146021/benchmarks/api/v1/authorities/29146021/county/api/v1/red-flags/by-authority/29146021/api/v1/authorities/29146021/years/api/v1/authorities/29146021/cpv/api/v1/authorities/29146021/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders