Total spending
81.86 Mn.
484 suppliers · spent between 2018 and 2026
Direct purchases
29.15 Mn.
2,539 purchases
Offline purchases
7.54 Mn.
778 purchases
Tenders
45.17 Mn.
126 procedures · 528 contracts
Single-bidder rate
29.8%
218 lots
National rate: 40.9%
Ranked 3,888 of 5,138
DSI index
44.8%
36.69 Mn. of 81.86 Mn. without a tender
National median: 33.4%
Ranked 1,182 of 4,323
HHI
2,526
0 of 4 markets concentrated
National median: 1,961
Ranked 1,087 of 3,055
In county context: 0.70% of everything spent in ARAD county · Ranked 20 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 148; the other 136 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 | FILDO STARCONS SRL CUI: 33357469 | — | 100,627 | 6,267,623 | 6,368,250 | 7.8% | 3 |
| 2 | ROMICS SRL CUI: 3286722 | 27,625 | 155,485 | 4,583,297 | 4,766,407 | 5.8% | 102 |
| 3 | EUROGRUP BOGDAN SRL CUI: 24660152 | 244,410 | 41,867 | 4,148,104 | 4,434,381 | 5.4% | 77 |
| 4 | LECONFEX SRL CUI: 2092175 | 224,637 | — | 4,086,677 | 4,311,314 | 5.3% | 66 |
| 5 | READYCON GROUP-CONS SRL CUI: 35347895 | — | — | 2,885,616 | 2,885,616 | 3.5% | 1 |
| 6 | ARBANOM CONSTRUCT SRL CUI: 27687888 | 1,508,856 | 683,875 | 504,941 | 2,697,672 | 3.3% | 75 |
| 7 | ELECTRONIC SHOP SRL CUI: 4967242 | 302,122 | 412,832 | 1,838,678 | 2,553,632 | 3.1% | 75 |
| 8 | SINAPIS SRL CUI: 1727938 | 43,978 | 6,161 | 2,500,592 | 2,550,731 | 3.1% | 78 |
| 9 | STA-CO SRL CUI: 1718417 | — | 28,994 | 2,266,325 | 2,295,319 | 2.8% | 27 |
| 10 | KULLMOB ALCAM SRL CUI: 34384240 | 1,708,045 | 84,170 | 17,822 | 1,810,037 | 2.2% | 86 |
The share is taken of the 81.86 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41264419 | WPS SECURITY GUARD SRL CUI: 33511281 | 32223000-2 | 25.09.2026 | 560 |
| Contract object: inregistrator video sistem de supraveghere | ||||
| DA41235486 | FLUBBER SOLUTIONS SRL CUI: 30042385 | 72415000-2 | 22.09.2026 | 3,100 |
| Contract object: servicii de gazduire si mentenanta site | ||||
| DA41234848 | ARBANOM CONSTRUCT SRL CUI: 27687888 | 50800000-3 | 22.09.2026 | 25,200 |
| Contract object: servicii de intretinere si reparatii curente | ||||
| DA41207044 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 72224000-1 | 17.09.2026 | 140,000 |
| Contract object: servicii de scriere si depunere cerere de finantare | ||||
| DA41202008 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 17.09.2026 | 500 |
| Contract object: dezvoltare personala si gandire creativa in context organizational 28.09.26-02.10.26 | ||||
| DA41196362 | DEDEMAN SRL CUI: 2816464 | 39221000-7 | 16.09.2026 | 84 |
| Contract object: echipamente de bucatarie | ||||
| DA41196456 | DEDEMAN SRL CUI: 2816464 | 39221000-7 | 16.09.2026 | 1,418 |
| Contract object: echipamente de bucatarie | ||||
| DA41197200 | DEDEMAN SRL CUI: 2816464 | 39221000-7 | 16.09.2026 | 106 |
| Contract object: echipamente de bucatarie | ||||
| DA41197260 | DEDEMAN SRL CUI: 2816464 | 39221000-7 | 16.09.2026 | 946 |
| Contract object: echipamente de bucatarie | ||||
| DA41197334 | DEDEMAN SRL CUI: 2816464 | 39221000-7 | 16.09.2026 | 1,454 |
| Contract object: echipamente de bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868830 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 85121281-6 | 30.09.2026 | 3,240 |
| Contract object: servicii de evaluare oftalmologica | ||||
| DAN2862968 | FENESAN LUANA - MEDIC CUI: 47634179 | 85121200-5 | 24.09.2026 | 36,000 |
| Contract object: servicii medicale - secpah | ||||
| DAN2837145 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 45442110-1 | 21.08.2026 | 93,000 |
| Contract object: lucrari de reparatii si zugraveli interioare la casele de tip familial kilzer si beer - cctf lipova | ||||
| DAN2834888 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 45453000-7 | 19.08.2026 | 307,438 |
| Contract object: lucrari de reparatii fatade exterioare si vopsitorii exterioare ale cladirii si lucrari de reparatii pereti interior, sol si aplicarea procedurii de combatere si stopare a igrasiei ascendente in pivinta la centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati pecica | ||||
| DAN2833723 | OLARIU MARIAN-IOAN - EXPERT TEHNIC JUDICIAR CUI: 23144285 | 71621000-7 | 18.08.2026 | 21,500 |
| Contract object: servicii de consultanta tehnica de specialitate privind asigurarea managementului tehnic al investitiei centru de zi armonia | ||||
| DAN2817416 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 85121281-6 | 27.07.2026 | 32 |
| Contract object: servicii de evaluare oftalmogica | ||||
| DAN2812288 | FAUR ODISEUS TIBERIUS ELECTRO SAT PERSOANA FIZICA AUTORIZATA CUI: 20325295 | 45310000-3 | 20.07.2026 | 15,500 |
| Contract object: lucrari de reparatii instalatie electrica locuinta protejata neptun | ||||
| DAN2797619 | POCAZNOI G LENUTA-MARIANA - DIETETICIAN CUI: 52599566 | 85121200-5 | 03.07.2026 | 39,900 |
| Contract object: servicii de consultanta si asistenta nutritionala profesionala | ||||
| DAN2790458 | FENESAN LUANA - MEDIC CUI: 47634179 | 85121200-5 | 26.06.2026 | 36,000 |
| Contract object: servicii medicale secpah | ||||
| DAN2779516 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 15.06.2026 | 1,099 |
| Contract object: teste psihologice raven | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166699 | licitatie deschisa | 15000000-8 | 30.09.2026 | 1,233,418 |
| Contract object: alimente 16 loturi | ||||
| SCNA1130807 | procedura simplificata | 33690000-3 | 30.09.2026 | 339,591 |
| Contract object: diverse medicamente | ||||
| SCNA1136022 | procedura simplificata | 39263000-3 | 17.08.2026 | 69,007 |
| Contract object: rechizite de birou si scolare | ||||
| SCNA1135178 | procedura simplificata | 03413000-8 | 21.07.2026 | 595,110 |
| Contract object: lemn de foc esenta tare taiat si crapat | ||||
| SCNA1127218 | procedura simplificata | 39831240-0 | 16.06.2026 | 288,834 |
| Contract object: produse de curatenie | ||||
| SCNA1123851 | procedura simplificata | 39263000-3 | 08.06.2026 | 113,631 |
| Contract object: rechizite de birou si scolare | ||||
| SCNA1122913 | procedura simplificata | 50112000-3 | 04.06.2026 | 232,296 |
| Contract object: service si piese auto | ||||
| SCNA1127813 | procedura simplificata | 44500000-5 | 28.05.2026 | 277,250 |
| Contract object: materiale de intretinere | ||||
| CAN1145958 | licitatie deschisa | 15000000-8 | 14.01.2026 | 1,935,809 |
| Contract object: alimente 16 loturi | ||||
| SCNA1117682 | procedura simplificata | 33690000-3 | 29.12.2025 | 282,444 |
| Contract object: diverse medicamente | ||||
- 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/17090393/api/v1/authorities/17090393/spend/api/v1/authorities/17090393/scores/api/v1/authorities/17090393/benchmarks/api/v1/authorities/17090393/county/api/v1/red-flags/by-authority/17090393/api/v1/authorities/17090393/years/api/v1/authorities/17090393/cpv/api/v1/authorities/17090393/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders