Total spending
16.62 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
2.24 Mn.
197 purchases
Offline purchases
2.54 Mn.
2,312 purchases
Tenders
11.85 Mn.
10 procedures · 10 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,933
1 of 1 markets concentrated
National median: 1,961
Ranked 11 of 3,055
In county context: 0.14% of everything spent in ARAD county · Ranked 104 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 107; the other 95 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 | ARAMCO DIESEL SRL CUI: 32273858 | — | — | 4,658,800 | 4,658,800 | 28.0% | 2 |
| 2 | AGROCOMERT HOLDING SA CUI: 1822832 | — | 626 | 3,263,224 | 3,263,850 | 19.6% | 2 |
| 3 | IPSO SRL CUI: 5368365 | — | 21,312 | 2,389,784 | 2,411,096 | 14.5% | 22 |
| 4 | DIVA SOL SRL CUI: 12316440 | — | 991,552 | — | 991,552 | 6.0% | 15 |
| 5 | MUNAX SRL CUI: 15380528 | — | 32,257 | 587,610 | 619,867 | 3.7% | 25 |
| 6 | MODULUS BUILDING SRL CUI: 21168083 | 432,776 | 119,137 | — | 551,913 | 3.3% | 4 |
| 7 | IVECO TRUCK SERVICES SRL CUI: 31625301 | — | — | 498,368 | 498,368 | 3.0% | 1 |
| 8 | COM NICO MOTORS SRL CUI: 12256240 | — | 454,054 | — | 454,054 | 2.7% | 539 |
| 9 | SYLC CON TRANS SRL CUI: 16356935 | 263,736 | — | — | 263,736 | 1.6% | 1 |
| 10 | KEMVET SRL CUI: 25462617 | 236,960 | 26,587 | — | 263,547 | 1.6% | 84 |
The share is taken of the 16.62 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 |
|---|---|---|---|---|
| DA41281655 | WURTH ROMANIA SRL CUI: 5175127 | 24957000-7 | 28.09.2026 | 2,820 |
| Contract object: adblue vrac (litru) - wurth | ||||
| DA41240764 | BBC AUDIT COMPANY SRL CUI: 14312096 | 79212100-4 | 22.09.2026 | 2,000 |
| Contract object: servicii de audit | ||||
| DA41197060 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79314000-8 | 16.09.2026 | 25,000 |
| Contract object: servicii de proiectare sf stocare energie electrica - fondul pentru modernizare | ||||
| DA41087095 | RAVENOL EXPERT RO SRL CUI: 16164336 | 09221100-5 | 01.09.2026 | 770 |
| Contract object: rav lkw fett blau 0.4 kg | ||||
| DA41045283 | TOP NUTRITION SRL CUI: 22713765 | 15712000-2 | 25.08.2026 | 1,330 |
| Contract object: top binder plus - aditiv furajer - captator si inhibitor de micotoxine in furaj | ||||
| DA41014179 | BIOCULT SRL CUI: 22290444 | 38900000-4 | 19.08.2026 | 892 |
| Contract object: teste microbiene - milksafetm fast 3btc | ||||
| DA40994138 | WURTH ROMANIA SRL CUI: 5175127 | 24957000-7 | 14.08.2026 | 2,820 |
| Contract object: adblue vrac (litru) - wurth | ||||
| DA40989414 | RAVENOL EXPERT RO SRL CUI: 16164336 | 09221100-5 | 13.08.2026 | 770 |
| Contract object: rav lkw fett blau 0.4 kg | ||||
| DA40893426 | KEMVET SRL CUI: 25462617 | 24455000-8 | 28.07.2026 | 7,707 |
| Contract object: achizitie dezinfectanti | ||||
| DA40859602 | RAVENOL EXPERT RO SRL CUI: 16164336 | 09221100-5 | 21.07.2026 | 2,770 |
| Contract object: vaselina la tub si la galeata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762562 | MODULUS BUILDING SRL CUI: 21168083 | 71320000-7 | 22.05.2026 | 119,137 |
| Contract object: servicii de proiectare pentru obiectivul de investitii: infiintarea unui sistem de producere a energiei electrice pentru autoconsum, in cadrul scdcb arad, cod smis: 317169 (contract de servicii nr. 2569 din data de 01.11.2023) | ||||
| DAN2699292 | VETAGRICA SRL CUI: 8859979 | 33140000-3 | 10.03.2026 | 225 |
| Contract object: tetina vitei | ||||
| DAN2699291 | VETAGRICA SRL CUI: 8859979 | 33692600-3 | 10.03.2026 | 84 |
| Contract object: tinctura de iod | ||||
| DAN2699289 | VETAGRICA SRL CUI: 8859979 | 33140000-3 | 10.03.2026 | 50 |
| Contract object: bec infrarosu | ||||
| DAN2690381 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 30237475-9 | 25.02.2026 | 273 |
| Contract object: senzor priza putere case | ||||
| DAN2690376 | COM NICO MOTORS SRL CUI: 12256240 | 30237475-9 | 25.02.2026 | 273 |
| Contract object: senzor priza putere case | ||||
| DAN2690360 | COM NICO MOTORS SRL CUI: 12256240 | 34352300-2 | 25.02.2026 | 22,896 |
| Contract object: anvelopa 900/200<br>anvelopa 540/65r38<br>anvelopa 16.0/70-24 | ||||
| DAN2690334 | COM NICO MOTORS SRL CUI: 12256240 | 34913000-0 | 25.02.2026 | 554 |
| Contract object: garnitura saiba<br>furtun umflat 85060<br>solutie parbriz 5l<br>set petice camion<br>surub tec1133<br>set petice + solutie<br>surub 9311090109b<br>piulita 985101<br>spray fox | ||||
| DAN2690312 | COM NICO MOTORS SRL CUI: 12256240 | 34913000-0 | 25.02.2026 | 3,565 |
| Contract object: inel etansare<br>dalta<br>nit 5x6<br>camera 12.5/80-20<br>camera 20.8 - 38<br>spray penetrating oil<br>camera 1400/38<br>set petice camion<br>disc taiere inox<br>anvelopa radiala 900/20 | ||||
| DAN2690296 | COM NICO MOTORS SRL CUI: 12256240 | 34913000-0 | 25.02.2026 | 14,467 |
| Contract object: curea trapezoidala<br>surub m10x40<br>anvelopa agricola<br>pivot remorca<br>anvelopa 185/65/15<br>furtun absorbtie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067722 | negociere fara publicare prealabila | 38300000-8 | 03.12.2021 | 213,280 |
| Contract object: achizitie pedometre | ||||
| CAN1058307 | negociere fara publicare prealabila | 09134200-9 | 01.07.2021 | 2,508,800 |
| Contract object: furnizare motorina | ||||
| SCNA1041265 | procedura simplificata | 16110000-9 | 18.08.2020 | 508,767 |
| Contract object: achizitie plug reversibil, grapa cu discuri si combinator | ||||
| SCNA1026319 | procedura simplificata | 16520000-6 | 31.10.2019 | 305,000 |
| Contract object: furnizare de remorca cereale si remorca pentru imprastiat gunoi | ||||
| CAN1020954 | licitatie deschisa | 16700000-2 | 31.08.2019 | 1,881,017 |
| Contract object: furnizare de utilaje/produse auxiliare | ||||
| SCNA1021013 | procedura simplificata | 16331000-4 | 06.08.2019 | 282,610 |
| Contract object: furnizare de presa de balotat | ||||
| SCNA1019779 | procedura simplificata | 34142300-7 | 16.07.2019 | 498,368 |
| Contract object: furnizare autobasculanta pentru transport cereale, basculabila pe trei parti | ||||
| CAN1012366 | negociere fara publicare prealabila | 09134200-9 | 05.03.2019 | 2,150,000 |
| Contract object: furnizare motorina | ||||
| SCNA1008000 | procedura simplificata | 34223300-9 | 12.11.2018 | 236,800 |
| Contract object: remorci si distribuitoare ingrasaminte | ||||
| CAN1003782 | licitatie deschisa | 16000000-5 | 29.08.2018 | 3,263,224 |
| Contract object: furnizare de utilaje si produse auxiliare | ||||
- 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/18558620/api/v1/authorities/18558620/spend/api/v1/authorities/18558620/scores/api/v1/authorities/18558620/benchmarks/api/v1/authorities/18558620/county/api/v1/red-flags/by-authority/18558620/api/v1/authorities/18558620/years/api/v1/authorities/18558620/cpv/api/v1/authorities/18558620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders