Total spending
31.07 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
7.69 Mn.
389 purchases
Offline purchases
699,692 RON
95 purchases
Tenders
22.68 Mn.
13 procedures · 23 contracts
Single-bidder rate
30.4%
23 lots
National rate: 40.9%
Ranked 3,819 of 5,138
DSI index
27.0%
8.39 Mn. of 31.07 Mn. without a tender
National median: 33.4%
Ranked 2,820 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in ARAD county · Ranked 67 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 97; the other 85 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 10,414,092 | 10,414,092 | 33.5% | 1 |
| 2 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 807,387 | — | 8,953,398 | 9,760,785 | 31.4% | 3 |
| 3 | THAIBAU CONSTRUCT SRL CUI: 28088771 | — | — | 1,738,137 | 1,738,137 | 5.6% | 1 |
| 4 | CORNEA V CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 30356701 | 822,433 | — | — | 822,433 | 2.6% | 6 |
| 5 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 6,865 | — | 462,000 | 468,865 | 1.5% | 2 |
| 6 | MARKUS UNLTD SRL CUI: 16124609 | — | — | 403,584 | 403,584 | 1.3% | 1 |
| 7 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 397,354 | — | — | 397,354 | 1.3% | 7 |
| 8 | CLEVER SOLUTIONS POINT SRL CUI: 30220490 | 376,742 | — | — | 376,742 | 1.2% | 1 |
| 9 | ARCONT SRL CUI: 48790230 | 327,000 | 15,000 | — | 342,000 | 1.1% | 8 |
| 10 | URBIS GEOPROIECT SRL CUI: 31151330 | 331,500 | — | — | 331,500 | 1.1% | 2 |
The share is taken of the 31.07 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 |
|---|---|---|---|---|
| DA41303136 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in management creterea gradului de incluziune a minoritatilor etnice | ||||
| DA41303002 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in management modernizarea infrastructurii primariei seitin | ||||
| DA41250417 | PROTEA LIVIU - BOGDAN INTREPRINDERE INDIVIDUALA CUI: 34805234 | 71321000-4 | 23.09.2026 | 15,000 |
| Contract object: achizitionare servicii de proiectare (intocmire sf) pentru lucrarile de construire parc fotovoltaic | ||||
| DA41194609 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 79633000-0 | 16.09.2026 | 1,200 |
| Contract object: servicii de perfectionare a personalului | ||||
| DA41178300 | ALTEX ROMANIA SRL CUI: 2864518 | 42513210-0 | 14.09.2026 | 1,653 |
| Contract object: achizitionare vitrina frigorifica | ||||
| DA41162857 | TEHNO TRAFIC SRL CUI: 27931698 | 44423450-0 | 11.09.2026 | 304 |
| Contract object: achizitionare indicatoare rutiere | ||||
| DA41147731 | ZETOR TRACTOR SRL CUI: 17235478 | 16810000-6 | 10.09.2026 | 16,832 |
| Contract object: achizitionare piese si servicii de reparatii tractor | ||||
| DA41103055 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 04.09.2026 | 462 |
| Contract object: plasa poarta minifotbal | ||||
| DA41107137 | ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 | 19510000-4 | 04.09.2026 | 446 |
| Contract object: razuitor din cauciuc cu insertie textila pentru lame deszapezire | ||||
| DA41030811 | EURO OFFICE SRL CUI: 15480870 | 30192700-8 | 24.08.2026 | 6,371 |
| Contract object: papetarie si diverse articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765007 | NN ASIGURARI DE VIATA SA CUI: 9100488 | 66511000-5 | 26.05.2026 | 3,452 |
| Contract object: servicii de asigurari de viata pompieri-16 persoane | ||||
| DAN2714018 | FERICO SRL CUI: 8380428 | 09211100-2 | 26.03.2026 | 1,095 |
| Contract object: achizitionare consumabile utilaje | ||||
| DAN2495096 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 85200000-1 | 03.07.2025 | 5,925 |
| Contract object: servicii de capturare, adapostire si efectuare de proceduri medicale pentru cainii | ||||
| DAN2042323 | ARCONT SRL CUI: 48790230 | 79211000-6 | 09.11.2023 | 15,000 |
| Contract object: achizitionare servicii de contabilitate, perioada noiembrie-decembrie 2023. | ||||
| DAN2010621 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 02.10.2023 | 140 |
| Contract object: servicii intocmire, prelucrare introducere anunt monitorul oficial | ||||
| DAN2010521 | KYO PREMIUM SRL CUI: 30421753 | 72415000-2 | 02.10.2023 | 593 |
| Contract object: servicii gazduire site, trim i si ii 2023. | ||||
| DAN2010513 | SILTEZ SRL CUI: 26940558 | 50112000-3 | 02.10.2023 | 881 |
| Contract object: servicii de reparatii cilindru hidraulic, inclusiv garnituri distribuitor | ||||
| DAN2010483 | MOTORSHOP24 CHIS SRL CUI: 46244232 | 50800000-3 | 02.10.2023 | 138 |
| Contract object: servicii: reparatie pene cauciuc, snur vulcanizare, pistol cu manometru | ||||
| DAN2010440 | GLISSANDO SRL CUI: 3486720 | 24453000-4 | 02.10.2023 | 2,160 |
| Contract object: achizitionare erbicid | ||||
| DAN2010376 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 02.10.2023 | 1,571 |
| Contract object: achizitionare diverse articole de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124446 | procedura simplificata | 30200000-1 | 20.08.2025 | 10,500 |
| Contract object: achizitionare echipamente tic pentru scoala stefan bozian seitin, judetul arad | ||||
| SCNA1121385 | procedura simplificata | 30200000-1 | 18.07.2025 | 117,152 |
| Contract object: achizitionare echipamente tic pentru scoala stefan bozian seitin, judetul arad | ||||
| SCNA1122986 | procedura simplificata | 15897300-5 | 17.07.2025 | 403,584 |
| Contract object: suport alimentar constand in pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale stefan bozian seitin in cadrul programului national masa sanatoasa in anul 2025, derulat pe perioada desfasurarii cursurilor scolare din anul 2025 | ||||
| SCNA1119384 | procedura simplificata | 39100000-3 | 16.04.2025 | 13,471 |
| Contract object: dotarea cu mobilier in cadrul proiectului <br>,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat seitin | ||||
| SCNA1115113 | procedura simplificata | 30000000-9 | 13.12.2024 | 82,034 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din uat seitin (10 loturi) | ||||
| SCNA1108933 | procedura simplificata | 30000000-9 | 01.10.2024 | 126,405 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din uat seitin (10 loturi) | ||||
| SCNA1108945 | procedura simplificata | 43221000-8 | 12.08.2024 | 462,000 |
| Contract object: achizitionare autograder | ||||
| SCNA1105473 | procedura simplificata | 45233140-2 | 11.06.2024 | 10,414,092 |
| Contract object: modernizare-asfaltare strazi in comuna seitin, judetul arad | ||||
| SCNA1098863 | procedura simplificata | 39162200-7 | 20.03.2024 | 249,497 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat seitin (3 loturi) | ||||
| SCNA1099469 | procedura simplificata | 45232150-8 | 22.02.2024 | 8,953,398 |
| Contract object: extindere retea de alimentare cu apa in comuna seitin, jud. arad | ||||
- 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/3518849/api/v1/authorities/3518849/spend/api/v1/authorities/3518849/scores/api/v1/authorities/3518849/benchmarks/api/v1/authorities/3518849/county/api/v1/red-flags/by-authority/3518849/api/v1/authorities/3518849/years/api/v1/authorities/3518849/cpv/api/v1/authorities/3518849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders