Total spending
389.69 Mn.
643 suppliers · spent between 2018 and 2026
Direct purchases
64.71 Mn.
25,871 purchases
Offline purchases
1.35 Mn.
254 purchases
Tenders
323.64 Mn.
117 procedures · 351 contracts
Single-bidder rate
68.0%
125 lots
National rate: 40.9%
Ranked 672 of 5,138
DSI index
17.0%
66.06 Mn. of 389.69 Mn. without a tender
National median: 33.4%
Ranked 3,597 of 4,323
HHI
3,444
0 of 7 markets concentrated
National median: 1,961
Ranked 617 of 3,055
In county context: 3.33% of everything spent in ARAD county · Ranked 5 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 164; the other 152 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 | GETICA 95 COM SRL CUI: 7562758 | — | — | 97,474,317 | 97,474,317 | 25.0% | 7 |
| 2 | VESTRA INDUSTRY SRL CUI: 15969249 | 1,415,760 | — | 36,145,960 | 37,561,720 | 9.6% | 495 |
| 3 | AQUAEDUCT SRL CUI: 24809921 | 249,500 | — | 33,246,893 | 33,496,393 | 8.6% | 9 |
| 4 | HIDROCONSTRUCTIA SA CUI: 1556820 | 110,000 | — | 20,106,492 | 20,216,492 | 5.2% | 2 |
| 5 | ROMAIR CONSULTING SRL CUI: 10182058 | 269,980 | — | 16,223,278 | 16,493,258 | 4.2% | 2 |
| 6 | COMPLEX DESIGN SRL CUI: 32969389 | — | — | 16,223,278 | 16,223,278 | 4.2% | 1 |
| 7 | CIRRUS PROJECT SRL CUI: 18388291 | — | — | 16,223,278 | 16,223,278 | 4.2% | 1 |
| 8 | EDAS-EXIM SRL CUI: 6707346 | — | — | 13,240,705 | 13,240,705 | 3.4% | 1 |
| 9 | FRIA TECHNIC WELD SRL CUI: 31955652 | 200,527 | — | 11,601,311 | 11,801,838 | 3.0% | 148 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 9,126,272 | 9,126,272 | 2.3% | 12 |
The share is taken of the 389.69 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 |
|---|---|---|---|---|
| DA41290979 | CURENT GRUP SRL CUI: 14699341 | 31532910-6 | 30.09.2026 | 135 |
| Contract object: tub led t8-9w | ||||
| DA41291010 | CURENT GRUP SRL CUI: 14699341 | 31532910-6 | 30.09.2026 | 169 |
| Contract object: tub led t8-18w 120 cm | ||||
| DA41291043 | CURENT GRUP SRL CUI: 14699341 | 31532900-3 | 30.09.2026 | 308 |
| Contract object: reflector cu led 75-100w | ||||
| DA41291074 | CURENT GRUP SRL CUI: 14699341 | 31532900-3 | 30.09.2026 | 198 |
| Contract object: reflector cu led 50w | ||||
| DA41291117 | CURENT GRUP SRL CUI: 14699341 | 31532900-3 | 30.09.2026 | 66 |
| Contract object: reflector cu led 30w | ||||
| DA41291172 | CURENT GRUP SRL CUI: 14699341 | 31224100-3 | 30.09.2026 | 229 |
| Contract object: priza gewis | ||||
| DA41294664 | CURENT GRUP SRL CUI: 14699341 | 31681000-3 | 30.09.2026 | 13 |
| Contract object: doza gewis 4 module | ||||
| DA41294683 | CURENT GRUP SRL CUI: 14699341 | 31681000-3 | 30.09.2026 | 23 |
| Contract object: doza gewis 6 module | ||||
| DA41291512 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | 44160000-9 | 29.09.2026 | 2,074 |
| Contract object: teava inox 1 1/2 - 48.3x3mm | ||||
| DA41290003 | DEDEMAN SRL CUI: 2816464 | 31518600-6 | 29.09.2026 | 627 |
| Contract object: proiector cu trepied telescopic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1209606 | PARCHET OSWALD SRL CUI: 6813770 | 39290000-1 | 30.12.2019 | 525 |
| Contract object: materiale intretinere tamplarie: chit forbo 870 mastic=15litri. | ||||
| DAN1207694 | LABRADOR SRL CUI: 7777390 | 44334000-0 | 23.12.2019 | 1,146 |
| Contract object: profil galvanizat z 100 cu grosimea de 1,5 mm - 64 ml | ||||
| DAN1207485 | AUTOCAR TAZNE ZARIADENIA SRL DOLNY KUBIN FILIALA SINTEU CUI: 29827465 | 34640000-5 | 23.12.2019 | 21 |
| Contract object: cheltuieli transport carlig auto remorca si instalatie electrica | ||||
| DAN1207453 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | 44114200-4 | 23.12.2019 | 1,849 |
| Contract object: inel camin ci 100/100/12 - 4 bucati; inel camin ci 100/25/12 - 2 bucati; inel camin ci 100/50/12 - 2 bucati; | ||||
| DAN1207387 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | 44114200-4 | 23.12.2019 | 1,452 |
| Contract object: inel beton dn800x100 - 15 bucati; dn800x150 - 5 bucati | ||||
| DAN1207301 | LA FERONERIA & ACCESORIA SRL CUI: 27824322 | 39290000-1 | 23.12.2019 | 1,815 |
| Contract object: pal melaminat fleetwood alb - 8 bucati. | ||||
| DAN1207256 | BARTROM EXIM SRL CUI: 9492373 | 31681000-3 | 23.12.2019 | 943 |
| Contract object: electroventil- 4 bucati; bobina 24ac-2bucati; | ||||
| DAN1206745 | LA FERONERIA & ACCESORIA SRL CUI: 27824322 | 44531510-9 | 23.12.2019 | 19 |
| Contract object: surub 4x30-50 bucati. | ||||
| DAN1206726 | LA FERONERIA & ACCESORIA SRL CUI: 27824322 | 44531510-9 | 23.12.2019 | 23 |
| Contract object: surub 4x18=50 bucati. | ||||
| DAN1206350 | LA FERONERIA & ACCESORIA SRL CUI: 27824322 | 39290000-1 | 23.12.2019 | 48 |
| Contract object: balamale aplicate- 4 buc, folie cant - 20 ml, manere mobilier - 2 buc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134461 | procedura simplificata | 14211000-3 | 11.09.2026 | 224,941 |
| Contract object: achizitionarea de agregate minerale de cariera si balastiera: balast, nisip, sort, piatra sparta si criblura | ||||
| SCNA1110346 | procedura simplificata | 50511000-0 | 11.09.2026 | 1,910,597 |
| Contract object: servicii de mentenanta corectiva pentru electropompe si mixere: lot 1: electropompe si mixere grundfos, lot 2: electropompe si mixere wilo, homa, booster, ksb, fagiollati, seepex, pedrolo, dab, mono si lo3: electropompe si mixere ready, flygt, lowara | ||||
| CAN1131188 | licitatie deschisa | 44162500-8 | 25.08.2026 | 4,904,885 |
| Contract object: achizitionare tevi pe-hd, fitinguri si elemente de legatura pentru tevi | ||||
| CAN1173002 | licitatie deschisa | 38421100-3 | 20.08.2026 | 14,457,666 |
| Contract object: digitalizarea infrastructurii de apa si apa uzata in uat-urile aflate in aria de operare (contorizare inteligenta, contoare ultrasonice) | ||||
| SCNA1109147 | procedura simplificata | 24962000-5 | 28.07.2026 | 832,035 |
| Contract object: achizitionare de substante tratare apa potabila: clor lichid si hipoclorit de sodiu | ||||
| SCNA1135334 | procedura simplificata | 42122130-0 | 27.07.2026 | 721,461 |
| Contract object: achizitionare electropompe submersibile apa curata; pompe de suprafata apa curata; grup de pompare de suprafata apa curata | ||||
| SCNA1135092 | procedura simplificata | 66516100-1 | 17.07.2026 | 387,250 |
| Contract object: servicii de asigurare de raspundere civila auto tip rca si servicii de asigurare facultativa tip casco | ||||
| SCNA1105171 | procedura simplificata | 14212310-6 | 29.06.2026 | 781,188 |
| Contract object: achizitionarea de agregate minerale de cariera si balastiera: balast, nisip, sort, piatra sparta si criblura | ||||
| SCNA1134416 | procedura simplificata | 24962000-5 | 26.06.2026 | 23,260 |
| Contract object: achizitionare substante tratare apa potabila si menajera - clorura ferica | ||||
| SCNA1134194 | procedura simplificata | 45454000-4 | 19.06.2026 | 1,292,699 |
| Contract object: schimbare de destinatie si modificari corp c4 | ||||
- 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/1683483/api/v1/authorities/1683483/spend/api/v1/authorities/1683483/scores/api/v1/authorities/1683483/benchmarks/api/v1/authorities/1683483/county/api/v1/red-flags/by-authority/1683483/api/v1/authorities/1683483/years/api/v1/authorities/1683483/cpv/api/v1/authorities/1683483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders