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CUI: 11961641 ARAD MUNICIPIUL ARAD 4 Indicators

REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA

Registered: 14.07.1999 STR. IULIAN GROZESCU, 5, 2900 https://www.zla.ro

Total spending

5.25 Mn.

195 suppliers · spent between 2018 and 2026

Direct purchases

3.90 Mn.

1,651 purchases

Offline purchases

821,695 RON

187 purchases

Tenders

524,713 RON

4 procedures · 4 contracts

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: 0.04% of everything spent in ARAD county · Ranked 143 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 2
#09 DSI index –
#10 Concentration 0

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 135; the other 123 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 COMPANIA DE APA ARAD SA CUI: 1683483 — 486,322 — 486,322 9.3% 92
2 TMG GUARD SRL CUI: 35469698 421,445 —— 421,445 8.0% 18
3 FILDO STARCONS SRL CUI: 33357469 59,017 — 311,658 370,675 7.1% 6
4 EON ENERGIE ROMANIA SA CUI: 22043010 292,450 —— 292,450 5.6% 8
5 VERBITA SRL CUI: 6412388 83,228 — 178,055 261,283 5.0% 35
6 PIATRA BALAST IMPEX SRL CUI: 23024181 234,237 —— 234,237 4.5% 2
7 FINCONS MOD SRL CUI: 38298045 159,089 —— 159,089 3.0% 2
8 EURO FINISAJE GRUP SRL CUI: 31442479 154,857 —— 154,857 3.0% 3
9 PLATINIUM NETWORK SRL CUI: 35338838 146,298 —— 146,298 2.8% 24
10 ENERGO - PROIECT SRL CUI: 23568027 137,889 —— 137,889 2.6% 11

The share is taken of the 5.25 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
DA41301270 ARTOIL SRL CUI: 30335504 30163100-0 30.09.2026 1,695
combustibili
DA41270805 DISCOVER TURISM AND CRUISE SRL CUI: 50267137 60400000-2 25.09.2026 14,037
bilet avion budapesta-shanghai-fuzhou-xian-budapesta
DA41257039 GAMA COMPANY IMPEXP SRL CUI: 15301605 77312000-0 25.09.2026 33,800
servicii de defrisare teren
DA41266913 ROMANIA LIBERA MEDIA GROUP SRL CUI: 24140370 79341000-6 25.09.2026 649
servicii de mica publicitate in cotidian national romania libera
DA41262421 ALPIN COMPUTERS SRL CUI: 17235427 30125000-1 24.09.2026 570
cilindru canon ir2530i c-exv33 katun
DA41259661 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 529
pachet diverse articole
DA41240852 EDENRED ROMANIA SRL CUI: 10696741 30199770-8 22.09.2026 920
tichete de masa pe suport electronic
DA41230263 FAUR MARIANA-HORTENZIA- EXPERT EVALUATOR CUI: 19661500 79419000-4 21.09.2026 800
raport evaluare proprietate imobiliara - estimare tarif inchiriere platforma betonata imprejmuita
DA41169662 MAN PROTECTION SRL CUI: 15041122 35821000-5 14.09.2026 1,410
steaguri personalizate
DA41150799 FOX IMPEX SRL CUI: 11866127 22852000-7 11.09.2026 87
dosar carton incopciat 1/1 elba-galben

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863059 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90500000-2 24.09.2026 1,716
servicii colectare deseuri
DAN2851925 COMPANIA DE APA ARAD SA CUI: 1683483 65100000-4 11.09.2026 18,634
servicii distributie apa
DAN2851919 MONITORUL OFICIAL RA CUI: 427282 79341000-6 11.09.2026 152
servicii publicitate anunt licitatie
DAN2851913 COMPANIA DE APA ARAD SA CUI: 1683483 65100000-4 11.09.2026 74
servicii distributie apa
DAN2851906 COMPANIA DE APA ARAD SA CUI: 1683483 65100000-4 11.09.2026 103
servicii distributie apa
DAN2851891 MONITORUL OFICIAL RA CUI: 427282 79341000-6 11.09.2026 152
servicii publicitateanunt licitatie
DAN2851885 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09222000-1 11.09.2026 77
benzina pentru dacia duster
DAN2851873 KAUFLAND ROMANIA SCS CUI: 15991149 15861100-2 11.09.2026 236
produse protocol - cafea
DAN2851861 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90500000-2 11.09.2026 1,600
servicii colectare deseuri
DAN2851301 DINCA GUARD SECURITY SRL CUI: 30834350 79713000-5 10.09.2026 116,928
servicii de paza - platforma curtici

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1041487 procedura simplificata 45210000-2 24.08.2020 311,658
lucrari de construire, reparatii si reabilitare imobil prin inlocuirea acoperisului, mansardare si realizarea unor spatii utile
SCNA1040875 procedura simplificata 48821000-9 10.08.2020 35,000
contract de furnizare aparatura it&c
SCNA1002007 procedura simplificata 34144700-5 31.07.2018 44,117
furnizare vehicul utilitar
SCNA1000548 procedura simplificata 34110000-1 22.06.2018 133,938
furnizare autoturism pur electric
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/11961641
  • /api/v1/authorities/11961641/spend
  • /api/v1/authorities/11961641/scores
  • /api/v1/authorities/11961641/benchmarks
  • /api/v1/authorities/11961641/county
  • /api/v1/red-flags/by-authority/11961641
  • /api/v1/authorities/11961641/years
  • /api/v1/authorities/11961641/cpv
  • /api/v1/authorities/11961641/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API