Total spending
24.46 Mn.
469 suppliers · spent between 2018 and 2026
Direct purchases
15.38 Mn.
3,849 purchases
Offline purchases
1.77 Mn.
1,330 purchases
Tenders
7.31 Mn.
21 procedures · 23 contracts
Single-bidder rate
82.8%
29 lots
National rate: 40.9%
Ranked 250 of 5,138
DSI index
70.1%
17.15 Mn. of 24.46 Mn. without a tender
National median: 33.4%
Ranked 245 of 4,323
HHI
2,599
0 of 1 markets concentrated
National median: 1,961
Ranked 1,034 of 3,055
In county context: 0.21% of everything spent in ARAD county · Ranked 85 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 169; the other 157 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 | FISH ROYAL GLASS SRL CUI: 36201412 | — | 384,000 | 1,452,000 | 1,836,000 | 7.5% | 9 |
| 2 | ECOSERV CONSAR SRL CUI: 40085790 | 1,573,076 | — | — | 1,573,076 | 6.4% | 7 |
| 3 | AUTO TECHNIC SRL CUI: 14362060 | 39,672 | 49 | 1,532,036 | 1,571,757 | 6.4% | 36 |
| 4 | EXCONTA PGB CONSULTING SRL CUI: 38059536 | 1,220,200 | 150,346 | — | 1,370,546 | 5.6% | 13 |
| 5 | UNICOM HOLDING SA CUI: 3507700 | — | — | 1,101,976 | 1,101,976 | 4.5% | 2 |
| 6 | PCAV SRL CUI: 6336175 | 960,918 | 43,962 | — | 1,004,880 | 4.1% | 105 |
| 7 | SEBAS RED DOG SRL CUI: 17121805 | 976,918 | — | — | 976,918 | 4.0% | 84 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 90,000 | 16,349 | 828,520 | 934,869 | 3.8% | 35 |
| 9 | SPSU DUALCP SECURITY SRL CUI: 33940690 | 658,446 | 132,643 | — | 791,089 | 3.2% | 14 |
| 10 | GAMANOR SRL CUI: 19239697 | 546,629 | — | 187,850 | 734,479 | 3.0% | 282 |
The share is taken of the 24.46 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 |
|---|---|---|---|---|
| DA41301711 | COLOR TUNING SRL CUI: 16582215 | 35821100-6 | 30.09.2026 | 246 |
| Contract object: achizitionare drapel romania pentru exterior cu kit lance | ||||
| DA41287762 | BNBUSINESS SRL CUI: 10933694 | 15800000-6 | 29.09.2026 | 819 |
| Contract object: achizitionare pachet protocol necesare pentru sediu | ||||
| DA41287682 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 29.09.2026 | 171 |
| Contract object: achizitionare produse de curatenie necesare adapostului de caini arad | ||||
| DA41287624 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 29.09.2026 | 109 |
| Contract object: achizitionare pachet produse de birotica necesar compartimentului cimitire | ||||
| DA41287141 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 29.09.2026 | 222 |
| Contract object: achizitionare pachet produse de birotica | ||||
| DA41287083 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 29.09.2026 | 904 |
| Contract object: achizitionare produse curatenie | ||||
| DA41283107 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 29.09.2026 | 5,676 |
| Contract object: achizitionare roata pivotanta din otel + placa | ||||
| DA41267284 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 25.09.2026 | 236 |
| Contract object: achizitionare roata pivotanta (4buc)+placa | ||||
| DA41247037 | SERVICII PUBLICE SA CUI: 7777870 | 33691000-0 | 23.09.2026 | 248 |
| Contract object: achizitionare bravecto 500 mg | ||||
| DA41229896 | DOROPAD SRL CUI: 18088324 | 39224100-9 | 21.09.2026 | 920 |
| Contract object: achizitionare maturi de bambus 180 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856674 | DEDEMAN SRL CUI: 2816464 | 44321000-6 | 17.09.2026 | 19 |
| Contract object: achizitionare cablu de 4mm necesar conform referat nr.2932/09.09.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2856657 | ARGO IMPEX SRL CUI: 3779852 | 71631200-2 | 17.09.2026 | 160 |
| Contract object: achizitionare servicii itp pentru auto cu nr.ar05gca necesar conform referat nr.2925/08.09.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2850087 | FISH ROYAL GLASS SRL CUI: 36201412 | 77211500-7 | 09.09.2026 | 62,400 |
| Contract object: achizitionare servicii de toaletare arbori si elagaj cu operator<br>specializat ( iulie 2026) | ||||
| DAN2849048 | CRISTIN A-M SRL CUI: 3369208 | 50116100-2 | 08.09.2026 | 50 |
| Contract object: achizitionare servicii de reparatie parte elctrica pentru auto ar05gca necesara conform referat nr.2837/02.09.2026 | ||||
| DAN2849027 | ARGO IMPEX SRL CUI: 3779852 | 71630000-3 | 08.09.2026 | 200 |
| Contract object: achizitionare servicii itp pentru auto ar14ndo necesar conform referat nr.2856/26.08.2026 al gospodariei comunale arad in vederea<br>desfasurarii conforme a subscrisei | ||||
| DAN2849020 | ARGO IMPEX SRL CUI: 3779852 | 71630000-3 | 08.09.2026 | 240 |
| Contract object: achizitionare servicii itp pentru auto ar14wav si ar55gca necesare conform referat nr.2877/28.08.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2849012 | CYPRYANY - 17 SRL CUI: 18219152 | 34325100-2 | 08.09.2026 | 277 |
| Contract object: achizitionare amortizor frana 161s necesar conform referat nr,2817/01.09.2026 al gospodariei comunale arad | ||||
| DAN2846725 | BLUE CIEL KEMY VET SRL CUI: 40651547 | 24452000-7 | 03.09.2026 | 60 |
| Contract object: achizitionare solutie deratizare necesara conform referat nr.2782/31.08.2026 al gospodariei comunale arad | ||||
| DAN2844310 | BLUE CIEL KEMY VET SRL CUI: 40651547 | 24450000-3 | 01.09.2026 | 48 |
| Contract object: achizitionare ratistop pentru rozatoare necesare conform referat nr.2866/27.08.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2838912 | MANAGEMENT SERVICE SRL CUI: 11682272 | 31651000-4 | 25.08.2026 | 198 |
| Contract object: achizitionare banda izolatoare lata necesara conform referat nr.2792/13.08.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133256 | procedura simplificata | 09100000-0 | 21.05.2026 | 599,663 |
| Contract object: achizitionare combustibili auto - benzina si motorina | ||||
| SCNA1123424 | procedura simplificata | 77211500-7 | 28.07.2025 | 648,000 |
| Contract object: -achizitionare servicii elagaj arbori - | ||||
| SCNA1109364 | procedura simplificata | 09100000-0 | 21.08.2024 | 502,313 |
| Contract object: achizitionare combustibili auto - benzina si motorina | ||||
| SCNA1099578 | procedura simplificata | 77211500-7 | 26.02.2024 | 804,000 |
| Contract object: -achizitionare servicii elagaj arbori - | ||||
| SCNA1087003 | procedura simplificata | 34144000-8 | 29.05.2023 | 369,747 |
| Contract object: achizitionare nacela de lucru la inaltime | ||||
| SCNA1086661 | procedura simplificata | 34144000-8 | 22.05.2023 | 357,000 |
| Contract object: achizitionare autospeciala stropit spatii verzi | ||||
| SCNA1084753 | procedura simplificata | 09100000-0 | 06.04.2023 | 574,320 |
| Contract object: achizitionare combustibili auto - benzina si motorina | ||||
| SCNA1058070 | procedura simplificata | 09100000-0 | 16.09.2021 | 338,600 |
| Contract object: achizitionare combustibili auto - benzina si motorina | ||||
| CAN1028211 | negociere fara publicare prealabila | 34144700-5 | 23.01.2020 | 84,649 |
| Contract object: achizitie autoutilitara cu tractiune integrala | ||||
| SCNA1030765 | procedura simplificata | 34144700-5 | 09.01.2020 | 287,721 |
| Contract object: achizitii autoutilitara/autobasculanta cu dubla cabina | ||||
- 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/1680258/api/v1/authorities/1680258/spend/api/v1/authorities/1680258/scores/api/v1/authorities/1680258/benchmarks/api/v1/authorities/1680258/county/api/v1/red-flags/by-authority/1680258/api/v1/authorities/1680258/years/api/v1/authorities/1680258/cpv/api/v1/authorities/1680258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders