Total spending
36.15 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
21.15 Mn.
851 purchases
Offline purchases
576,553 RON
84 purchases
Tenders
14.43 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
60.1%
21.72 Mn. of 36.15 Mn. without a tender
National median: 33.4%
Ranked 464 of 4,323
HHI
6,721
0 of 1 markets concentrated
National median: 1,961
Ranked 110 of 3,055
In county context: 0.31% of everything spent in ARAD county · Ranked 62 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 114; the other 102 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 | DANLIN XXL SRL CUI: 16360111 | 2,061,087 | 416,352 | 14,096,737 | 16,574,176 | 45.8% | 18 |
| 2 | POINT ARCHITECTS SRL CUI: 27926098 | 2,524,315 | — | — | 2,524,315 | 7.0% | 11 |
| 3 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | 2,470,963 | 11,016 | — | 2,481,979 | 6.9% | 44 |
| 4 | PACO IND SERVICE SRL CUI: 2058092 | 1,166,784 | — | — | 1,166,784 | 3.2% | 5 |
| 5 | MAYAKYR SRL CUI: 32118242 | 889,654 | — | — | 889,654 | 2.5% | 31 |
| 6 | MASSIVE FIELDS SRL CUI: 35421576 | 835,340 | — | — | 835,340 | 2.3% | 24 |
| 7 | PRONOTE NOTIFY SRL CUI: 38906452 | 804,514 | — | — | 804,514 | 2.2% | 6 |
| 8 | LUCACRIS CONSULTING SRL CUI: 34199766 | 612,900 | 13,000 | — | 625,900 | 1.7% | 22 |
| 9 | A2B GROUP SRL CUI: 37518410 | 489,476 | — | — | 489,476 | 1.4% | 11 |
| 10 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 412,230 | — | — | 412,230 | 1.1% | 1 |
The share is taken of the 36.15 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 |
|---|---|---|---|---|
| DA41298378 | ALFA FARM SRL CUI: 16600699 | 33771100-6 | 30.09.2026 | 292 |
| Contract object: produse de igiena pentru eleve din cadrul scolilor din comuna horia | ||||
| DA41238432 | ELBUZ COM SRL CUI: 6405283 | 14210000-6 | 23.09.2026 | 11,200 |
| Contract object: piatra decorativa pentru amenajare spatii publice din comuna horia | ||||
| DA41226360 | IMPACT INVEST SRL CUI: 17347897 | 22462000-6 | 21.09.2026 | 1,550 |
| Contract object: panou informare privind obiectiv cresterea eficientei energetice ... | ||||
| DA41176926 | ROMPRINT SRL CUI: 18608796 | 79341000-6 | 14.09.2026 | 600 |
| Contract object: publicare comunicat de presa privind lansare implementare proiect cresterea eficientei energetice.. | ||||
| DA41170165 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 14.09.2026 | 25,000 |
| Contract object: consultanta in achizitii pentru proiectul cresterea eficientei energetice si gestionarea energiei.. | ||||
| DA41106683 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 03.09.2026 | 170,000 |
| Contract object: consultanta management proiect pentru obiectiv cresterea eficientei energetice si gestionarea... | ||||
| DA41092867 | ROMARNIA COM SRL CUI: 3428800 | 30192153-8 | 03.09.2026 | 244 |
| Contract object: stampile | ||||
| DA41092119 | DANLIN XXL SRL CUI: 16360111 | 45233221-4 | 02.09.2026 | 40,500 |
| Contract object: marcaje rutiere in comuna horia | ||||
| DA41068343 | PROFESS TEAM SRL CUI: 16264882 | 50610000-4 | 28.08.2026 | 750 |
| Contract object: intretinere sistem detectie incendiu | ||||
| DA41025959 | MAYAKYR SRL CUI: 32118242 | 71354300-7 | 26.08.2026 | 46,400 |
| Contract object: servicii cadastru pe raza comunei horia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846243 | STRATULAT SERV SRL CUI: 16637019 | 50116500-6 | 03.09.2026 | 1,756 |
| Contract object: vulcanizare | ||||
| DAN2827715 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | 44423230-2 | 10.08.2026 | 772 |
| Contract object: scara svau | ||||
| DAN2823507 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 04.08.2026 | 1,483 |
| Contract object: asigurare rca | ||||
| DAN2782477 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | 42924730-5 | 17.06.2026 | 549 |
| Contract object: masina de spalat cu presiune | ||||
| DAN2777583 | FLOWERS BY NOE & CARO SRL CUI: 44699920 | 03121210-0 | 11.06.2026 | 793 |
| Contract object: coroana comemorativa | ||||
| DAN2770506 | LECTOFORM CONSULTING SRL CUI: 27028550 | 80530000-8 | 03.06.2026 | 990 |
| Contract object: curs formare profesionala | ||||
| DAN2770148 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | 16311000-8 | 03.06.2026 | 1,235 |
| Contract object: masina de tuns gazonul | ||||
| DAN2752133 | IBA SERVICE SRL CUI: 50072810 | 50100000-6 | 11.05.2026 | 760 |
| Contract object: reparatie cilindru hidrauluic buldoexcavator | ||||
| DAN2694005 | FRIVAS TRANS CONSTRUCT SRL CUI: 24035995 | 44540000-7 | 03.03.2026 | 50 |
| Contract object: lant pentru delimitarea zonei de carantina | ||||
| DAN2689314 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.02.2026 | 188 |
| Contract object: publicare anunt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172678 | negociere fara publicare prealabila | 45211350-7 | 10.08.2026 | 8,616,023 |
| Contract object: executie lucrari pentru proiectul demolare si construire corp nou - scoala gimnaziala carmen sylva, horia, judetul neamt | ||||
| SCNA1075971 | procedura simplificata | 43310000-9 | 14.09.2022 | 328,984 |
| Contract object: achizitionare tractor cu accesorii pentru primaria comunei horia, judetul neamt | ||||
| SCNA1068881 | procedura simplificata | 45233140-2 | 02.05.2022 | 5,480,714 |
| Contract object: modernizare (asfaltare) strazi in comuna horia, judetul neamt | ||||
- 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/2613737/api/v1/authorities/2613737/spend/api/v1/authorities/2613737/scores/api/v1/authorities/2613737/benchmarks/api/v1/authorities/2613737/county/api/v1/red-flags/by-authority/2613737/api/v1/authorities/2613737/years/api/v1/authorities/2613737/cpv/api/v1/authorities/2613737/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders