Total spending
162.12 Mn.
815 suppliers · spent between 2018 and 2026
Direct purchases
30.82 Mn.
6,898 purchases
Offline purchases
1.35 Mn.
196 purchases
Tenders
129.95 Mn.
118 procedures · 192 contracts
Single-bidder rate
47.5%
141 lots
National rate: 40.9%
Ranked 2,188 of 5,138
DSI index
19.8%
32.17 Mn. of 162.12 Mn. without a tender
National median: 33.4%
Ranked 3,414 of 4,323
HHI
3,656
0 of 7 markets concentrated
National median: 1,961
Ranked 538 of 3,055
In county context: 1.38% of everything spent in ARAD county · Ranked 8 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 117; the other 105 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 23,058,633 | 23,058,633 | 14.2% | 6 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 21,540,393 | 21,540,393 | 13.3% | 4 |
| 3 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 19,908,490 | 19,908,490 | 12.3% | 11 |
| 4 | RIVIERA INSTALL SRL CUI: 33268590 | 1,799,269 | — | 9,554,201 | 11,353,470 | 7.0% | 48 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 9,074,205 | 9,074,205 | 5.6% | 13 |
| 6 | MARI- VILA COM SRL CUI: 5969799 | — | — | 5,035,623 | 5,035,623 | 3.1% | 5 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 4,810,629 | 4,810,629 | 3.0% | 24 |
| 8 | LONGHERSIN SRL CUI: 7008680 | 274,500 | — | 4,355,798 | 4,630,298 | 2.9% | 3 |
| 9 | SYLC CON TRANS SRL CUI: 16356935 | 123,374 | — | 4,355,798 | 4,479,172 | 2.8% | 4 |
| 10 | LOGISTICS SERV SRL CUI: 32927839 | 190,640 | — | 3,622,423 | 3,813,063 | 2.4% | 10 |
The share is taken of the 162.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301936 | WEGLAND ALPIN SRL CUI: 6794407 | 34947100-8 | 30.09.2026 | 13,500 |
| Contract object: traverse din lemn impregnate si placate la capete 0.16x0.26x1.8 m- - 30 buc | ||||
| DA41294391 | INDECO GRUP SRL CUI: 18990210 | 90512000-9 | 30.09.2026 | 3,922 |
| Contract object: servicii de decontaminare 4 rezervoare, preluare materiale izolante si preluare deseuri | ||||
| DA41290732 | FOR DRIVE SRL CUI: 18503293 | 34630000-2 | 30.09.2026 | 11,970 |
| Contract object: modul controler cpu 24vdc | ||||
| DA41280053 | FIDIPPID GROUP SRL CUI: 51373616 | 14810000-2 | 29.09.2026 | 1,268 |
| Contract object: elemente de debitare-pachet-disc lamelar, disc debitat, disc polizat | ||||
| DA41279781 | TRANSPOL SRL CUI: 14588327 | 34300000-0 | 29.09.2026 | 343 |
| Contract object: piese auto - planetara dreapta fata ford-1 buc | ||||
| DA41278400 | LUBRIND SRL CUI: 43214369 | 24327000-2 | 28.09.2026 | 353 |
| Contract object: materiale de intretinere tramvaie si autobuze ( diferite spray-uri) -pachet -spray degripant-500ml, | ||||
| DA41270435 | TRANSPOL SRL CUI: 14588327 | 34300000-0 | 28.09.2026 | 3,967 |
| Contract object: amortizor axa 2 king long | ||||
| DA41270309 | TRANSPOL SRL CUI: 14588327 | 34300000-0 | 28.09.2026 | 2,182 |
| Contract object: amortizor axa 1 king long | ||||
| DA41270224 | TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 | 34300000-0 | 28.09.2026 | 540 |
| Contract object: supapa | ||||
| DA41261918 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31711100-4 | 25.09.2026 | 900 |
| Contract object: piese electronice de uz industrial- pachet tester cablu de retea, set statie de lip | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821158 | AUTO NEAMT COMPANY SRL CUI: 15766902 | 50111000-6 | 30.07.2026 | 2,314 |
| Contract object: servicii de reconditionare piese auto - verificat presiune simering supape si rectificat chiuloasa-vdl berkhof | ||||
| DAN2811310 | AUTO NEAMT COMPANY SRL CUI: 15766902 | 50111000-6 | 17.07.2026 | 661 |
| Contract object: servicii de reconditionare piese auto - rectificat chiuloasa mercedes benz | ||||
| DAN2768670 | DOMA IMPEX SRL CUI: 5974116 | 19200000-8 | 02.06.2026 | 3,075 |
| Contract object: materiale textile tehnice (materiale tapiserii, perdele autobuze) -deseu textil din bumbac | ||||
| DAN2749572 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 34630000-2 | 06.05.2026 | 300 |
| Contract object: piese tramvai imperio- garnitura cupru | ||||
| DAN2742703 | SILDOR PROD SRL CUI: 3219537 | 42512500-3 | 28.04.2026 | 7,737 |
| Contract object: materiale pentru umplere cu freon a instalatiilor de climatizare, autobuze si microbuze - agent refrigerant r134a, azot tehnic, solutie contrast uv | ||||
| DAN2708601 | SIALBO PROD SERVICES SRL CUI: 3518598 | 50111000-6 | 20.03.2026 | 1,742 |
| Contract object: servicii de reconditionare piese auto - rectificat, verificat chiuloasa iveco si dacia duster | ||||
| DAN2668545 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90512000-9 | 28.01.2026 | 106,081 |
| Contract object: servicii de transport, depozitare, neutralizare deseuri nepericuloase, periculoase -precolectare, colectare si transport deseuri municipale | ||||
| DAN2647027 | WOOD PELLET 2018 SRL CUI: 39291681 | 71631000-0 | 05.01.2026 | 9,000 |
| Contract object: servicii de inspectie tehnica periodica pentru autobuzele din coloana rural respectiv statiile ineu, gurahont, savarsin si chisineu cris | ||||
| DAN2647006 | TRANS PROFESIONAL TRUCKS SRL CUI: 45556430 | 80510000-2 | 05.01.2026 | 13,100 |
| Contract object: servicii atestare, reatestare si scolarizare conducatori auto- pachet serviciu reatestare manager transport persoane/marfa, serviciu atestare si reatestare cond. auto cpc, cpi, proba practica cpi | ||||
| DAN2615873 | SIALBO PROD SERVICES SRL CUI: 3518598 | 50116000-1 | 02.12.2025 | 1,635 |
| Contract object: servicii de reconditionare piese auto - rectificat chiuloasa vdl berkhof | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135525 | procedura simplificata | 90900000-6 | 31.07.2026 | 953,778 |
| Contract object: servicii zilnice de curatenie si igienizare | ||||
| SCNA1135523 | procedura simplificata | 79713000-5 | 31.07.2026 | 507,554 |
| Contract object: servicii de paza | ||||
| CAN1163300 | licitatie deschisa | 45234126-5 | 25.02.2026 | 13,067,395 |
| Contract object: modernizare sistem de transport public cu tramvaiul in municipiul arad:lucrare de refactie tronson 1: piata sporturilor -sens de mers spre bulevardul nicolae titulescu, bulevardul nicolae titulescu sens de mers spre piata sporturilor si lucrare de refactie tronson 2: sens giratoriu bulevardul nicolae titulescu sens spre strada voinicilor | ||||
| CAN1162398 | negociere fara publicare prealabila | 66513200-1 | 09.02.2026 | 20,557 |
| Contract object: lotul v - servicii de asigurare a constructiilor impotriva tuturor riscurilor, | ||||
| SCNA1130374 | procedura simplificata | 34351100-3 | 09.02.2026 | 364,583 |
| Contract object: pneuri | ||||
| CAN1161940 | negociere fara publicare prealabila | 09134200-9 | 30.01.2026 | 629,000 |
| Contract object: carburant lot.3- ineu | ||||
| CAN1161793 | negociere fara publicare prealabila | 09134200-9 | 28.01.2026 | 42,900 |
| Contract object: carburant lot.2- gurahont | ||||
| SCNA1129858 | procedura simplificata | 66516100-1 | 19.01.2026 | 1,035,056 |
| Contract object: servicii de asigurari | ||||
| CAN1160332 | licitatie deschisa | 09134200-9 | 02.01.2026 | 4,579,190 |
| Contract object: carburanti pe baza de carduri pentru autovehiculele c.t.p. s.a. | ||||
| CAN1159811 | licitatie deschisa | 09310000-5 | 23.12.2025 | 4,994,880 |
| Contract object: achizitia de energie electrica de medie si joasa tensiune | ||||
- 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/1708600/api/v1/authorities/1708600/spend/api/v1/authorities/1708600/scores/api/v1/authorities/1708600/benchmarks/api/v1/authorities/1708600/county/api/v1/red-flags/by-authority/1708600/api/v1/authorities/1708600/years/api/v1/authorities/1708600/cpv/api/v1/authorities/1708600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders