Total spending
406.22 Mn.
44 suppliers · spent between 2018 and 2026
Direct purchases
2.29 Mn.
435 purchases
Offline purchases
0 RON
0 purchases
Tenders
403.93 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.6%
2.29 Mn. of 406.22 Mn. without a tender
National median: 33.4%
Ranked 4,245 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 3.47% of everything spent in ARAD county · Ranked 4 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 44; the other 32 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 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | — | — | 360,661,909 | 360,661,909 | 88.8% | 1 |
| 2 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | — | — | 43,270,415 | 43,270,415 | 10.7% | 2 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 481,031 | — | — | 481,031 | 0.1% | 25 |
| 4 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 395,000 | — | — | 395,000 | 0.1% | 3 |
| 5 | LEXUS PUBLICITATE SRL CUI: 14358581 | 221,044 | — | — | 221,044 | 0.1% | 18 |
| 6 | VALMI REGATA SRL CUI: 8978201 | 205,000 | — | — | 205,000 | 0.1% | 2 |
| 7 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 128,520 | — | — | 128,520 | 0.0% | 1 |
| 8 | MARGENTA TRADE & SERVICE SRL CUI: 21987363 | 121,107 | — | — | 121,107 | 0.0% | 68 |
| 9 | VERBITA SRL CUI: 6412388 | 95,600 | — | — | 95,600 | 0.0% | 21 |
| 10 | ECOLOGIC CLEAN 2008 SRL CUI: 23048903 | 79,800 | — | — | 79,800 | 0.0% | 16 |
The share is taken of the 406.22 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 |
|---|---|---|---|---|
| DA41280260 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.09.2026 | 1,024 |
| Contract object: rca ar13kgv | ||||
| DA41258502 | VERBITA SRL CUI: 6412388 | 50112000-3 | 24.09.2026 | 364 |
| Contract object: servicii de intretinere auto ar 13 kgv | ||||
| DA41137297 | CJ SOLUTIONS SRL CUI: 47103061 | 30125100-2 | 08.09.2026 | 3,912 |
| Contract object: consumabile imprimanta | ||||
| DA41137335 | CJ SOLUTIONS SRL CUI: 47103061 | 30125000-1 | 08.09.2026 | 1,089 |
| Contract object: piese si accesorii pentru intretinere imprimante | ||||
| DA40997649 | ERA VITA ARTE SRL CUI: 48909030 | 92100000-2 | 17.08.2026 | 4,500 |
| Contract object: servicii de cinematografie si servicii video | ||||
| DA40843656 | VESMART SOLUTIONS SRL CUI: 39451685 | 72000000-5 | 17.07.2026 | 12,000 |
| Contract object: servicii de mentenanta, intretinere, dezvoltare si gazduire website | ||||
| DA40768392 | SCA ZAMFIRESCU RACOTI VASILE AND PARTNERS CUI: 8056279 | 79100000-5 | 06.07.2026 | 7,500 |
| Contract object: servicii juridice | ||||
| DA40639027 | CJ SOLUTIONS SRL CUI: 47103061 | 30125100-2 | 16.06.2026 | 1,818 |
| Contract object: consumabile imprimanta | ||||
| DA40619567 | LUBIMA AUTO SRL CUI: 41497552 | 50112000-3 | 12.06.2026 | 2,402 |
| Contract object: servicii de intretinere si reparare auto ar 13 kgv | ||||
| DA40564350 | CJ SOLUTIONS SRL CUI: 47103061 | 30125100-2 | 08.06.2026 | 1,818 |
| Contract object: consumabile imprimanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002522 | licitatie deschisa | 90511000-2 | 09.04.2026 | 360,661,909 |
| Contract object: contract de delegare (colectare si transport) prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi sigd arad din zona 1 a judetului arad | ||||
| PCA1003099 | licitatie deschisa | 77120000-7 | 18.12.2025 | 18,736,291 |
| Contract object: contract de delegare (operare a statiei de compostare) prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi sigd arad <br>operare statie de compostare in tunel inclusiv activitatea de transport a deseurilor reziduale la instalatiile de depozitare | ||||
| PCA1002851 | licitatie deschisa | 90500000-2 | 05.11.2024 | 24,534,124 |
| Contract object: contract de delegare (operare a statiilor de transfer) prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi sigd arad <br>operare statii de transfer barzava, chisineu-cris si sebis inclusiv activitatea de transport a deseurilor la instalatiile de tratare | ||||
- 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/24975720/api/v1/authorities/24975720/spend/api/v1/authorities/24975720/scores/api/v1/authorities/24975720/benchmarks/api/v1/authorities/24975720/county/api/v1/red-flags/by-authority/24975720/api/v1/authorities/24975720/years/api/v1/authorities/24975720/cpv/api/v1/authorities/24975720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders