Total spending
8.02 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
2.57 Mn.
1,314 purchases
Offline purchases
193,066 RON
33 purchases
Tenders
5.26 Mn.
3 procedures · 131 contracts
Single-bidder rate
31.0%
29 lots
National rate: 40.9%
Ranked 3,768 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in ARAD county · Ranked 126 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 97; the other 85 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 | G & T SERVICES SRL CUI: 24266523 | — | — | 4,286,454 | 4,286,454 | 53.4% | 94 |
| 2 | LECONFEX SRL CUI: 2092175 | — | — | 838,921 | 838,921 | 10.5% | 33 |
| 3 | TZMO ROMANIA SRL CUI: 9693687 | 294,153 | — | — | 294,153 | 3.7% | 54 |
| 4 | DEY PREMIUM SECURITY SRL CUI: 44018867 | — | 180,104 | — | 180,104 | 2.2% | 1 |
| 5 | VERBITA SRL CUI: 6412388 | 178,249 | 220 | — | 178,469 | 2.2% | 5 |
| 6 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 110,176 | — | — | 110,176 | 1.4% | 3 |
| 7 | ANDROMI COM SRL CUI: 5198520 | — | — | 96,913 | 96,913 | 1.2% | 2 |
| 8 | DEY BODYGUARD INTERNATIONAL 2012 SRL CUI: 30889372 | 85,392 | — | — | 85,392 | 1.1% | 2 |
| 9 | IGEMAX ACTIVE SRL CUI: 37625505 | 76,081 | — | — | 76,081 | 0.9% | 8 |
| 10 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 74,030 | — | — | 74,030 | 0.9% | 80 |
The share is taken of the 8.02 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 |
|---|---|---|---|---|
| DA41281461 | ARCHIVE BLUE SRL CUI: 16378186 | 79995100-6 | 30.09.2026 | 1,420 |
| Contract object: servicii arhivare-legatoria dosarelor | ||||
| DA41281556 | ARCHIVE BLUE SRL CUI: 16378186 | 79995100-6 | 30.09.2026 | 4,200 |
| Contract object: servicii inventariere documente | ||||
| DA41281678 | ARCHIVE BLUE SRL CUI: 16378186 | 79995100-6 | 30.09.2026 | 1,800 |
| Contract object: servicii arhivare-selectionarea documentelor expirate | ||||
| DA41281755 | ARCHIVE BLUE SRL CUI: 16378186 | 79995100-6 | 30.09.2026 | 780 |
| Contract object: servicii arhivare-constituirea dosarelor | ||||
| DA41265013 | PROFESSIONAL HORECA INTERVENTION SRL CUI: 36206185 | 50800000-3 | 25.09.2026 | 10,000 |
| Contract object: verificare anuala echipamente bucatarie-spalatorie | ||||
| DA41249426 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | 33741300-9 | 23.09.2026 | 960 |
| Contract object: skin guard -tp1 dezinfectant pentru maini si piele pe baza de etanol | ||||
| DA41235821 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 546 |
| Contract object: pachet diverse articole | ||||
| DA41232136 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 22.09.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||
| DA41228399 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 22.09.2026 | 1,974 |
| Contract object: pachet produse curatenie | ||||
| DA41228368 | RTC TORA TRADING SRL CUI: 3517533 | 24455000-8 | 22.09.2026 | 1,088 |
| Contract object: pachet dezinfectanti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823731 | FOTO-LUX SRL CUI: 1703513 | 22315000-1 | 04.08.2026 | 150 |
| Contract object: poze 10x15 conform bf z0318 0002, 0003, 0007, 0006, 0005, 0004, z0322 0008, 0007, 0005, 0006 | ||||
| DAN2823707 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85121200-5 | 04.08.2026 | 350 |
| Contract object: consultatie flebologie conform bf 0114 | ||||
| DAN2823700 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | 85121200-5 | 04.08.2026 | 350 |
| Contract object: consultatie flebologie conform bf 0115 | ||||
| DAN2823662 | VAIDA-VOEVOD DAISY-ANA-MARIA- MEDIC REUMATOLOG CUI: 48494138 | 85140000-2 | 04.08.2026 | 300 |
| Contract object: consult initial pacient | ||||
| DAN2795084 | DEY PREMIUM SECURITY SRL CUI: 44018867 | 79713000-5 | 01.07.2026 | 180,104 |
| Contract object: servicii de paza prin procedura proprie, anexa 2 din lege. | ||||
| DAN2602221 | EON ASIST COMPLET SA CUI: 32602667 | 50531200-8 | 12.11.2025 | 353 |
| Contract object: manopera, reparatii, detector de gaz | ||||
| DAN2520598 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 85111820-4 | 01.08.2025 | 718 |
| Contract object: taxa laborator | ||||
| DAN2515008 | SINAPIS SRL CUI: 1727938 | 33690000-3 | 25.07.2025 | 471 |
| Contract object: glucoza si clorura de sodiu | ||||
| DAN2455216 | SYMBION SERVICE SRL CUI: 21625258 | 71631100-1 | 16.05.2025 | 200 |
| Contract object: depanare led tv | ||||
| DAN2455202 | PROMEDIA ELECTRONICS SRL CUI: 18585021 | 64210000-1 | 16.05.2025 | 230 |
| Contract object: placa incarcare microfon samsung a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085008 | licitatie deschisa | 15800000-6 | 22.07.2024 | 4,691,518 |
| Contract object: contract furnizare alimente | ||||
| SCNA1054013 | procedura simplificata | 15800000-6 | 18.06.2021 | 364,982 |
| Contract object: contract furnizare alimente | ||||
| SCNA1025993 | procedura simplificata | 15800000-6 | 25.10.2019 | 201,941 |
| Contract object: contract furnizare produse alimentare | ||||
- 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/3519887/api/v1/authorities/3519887/spend/api/v1/authorities/3519887/scores/api/v1/authorities/3519887/benchmarks/api/v1/authorities/3519887/county/api/v1/red-flags/by-authority/3519887/api/v1/authorities/3519887/years/api/v1/authorities/3519887/cpv/api/v1/authorities/3519887/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders