Total spending
83.26 Mn.
355 suppliers · spent between 2018 and 2026
Direct purchases
42.28 Mn.
1,795 purchases
Offline purchases
394,762 RON
6 purchases
Tenders
40.58 Mn.
11 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
51.3%
42.68 Mn. of 83.26 Mn. without a tender
National median: 33.4%
Ranked 794 of 4,323
HHI
1,852
0 of 3 markets concentrated
National median: 1,961
Ranked 1,649 of 3,055
In county context: 0.71% of everything spent in ARAD county · Ranked 19 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 135; the other 123 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 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 1,856,225 | — | 12,564,988 | 14,421,213 | 17.3% | 10 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 12,951,538 | 12,951,538 | 15.6% | 1 |
| 3 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 9,393,849 | — | — | 9,393,849 | 11.3% | 36 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | 285,960 | — | 4,604,211 | 4,890,171 | 5.9% | 6 |
| 5 | INTECO HOLDING SRL CUI: 14989507 | — | — | 4,524,154 | 4,524,154 | 5.4% | 1 |
| 6 | ALEGRIA FOOD SRL CUI: 30736921 | 2,424,509 | — | — | 2,424,509 | 2.9% | 41 |
| 7 | FILDO STARCONS SRL CUI: 33357469 | 855,304 | — | 1,426,062 | 2,281,366 | 2.7% | 14 |
| 8 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 1,426,062 | 1,426,062 | 1.7% | 1 |
| 9 | INTERMED UTILAJ SRL CUI: 16411169 | 1,198,239 | — | — | 1,198,239 | 1.4% | 3 |
| 10 | RIVERO ALPIN SRL CUI: 29945606 | 1,189,845 | — | — | 1,189,845 | 1.4% | 17 |
The share is taken of the 83.26 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 |
|---|---|---|---|---|
| DA41273791 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 41 |
| Contract object: achizitionare consumabile si accesorii buldoexcavator | ||||
| DA41273891 | PALEX AUTOCOM SRL CUI: 17177679 | 31430000-9 | 29.09.2026 | 702 |
| Contract object: achizitionare acumulator electric | ||||
| DA41273964 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 587 |
| Contract object: achizitionare piese si consumabile autospeciala pompieri | ||||
| DA41274056 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 797 |
| Contract object: achizitionare piese si consumabile auto ar11clp | ||||
| DA41274147 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 1,434 |
| Contract object: achizitionare piese si consumabile ambulanta | ||||
| DA41274237 | PALEX AUTOCOM SRL CUI: 17177679 | 16800000-3 | 29.09.2026 | 102 |
| Contract object: achizitionare consumabile si accesorii tractor | ||||
| DA41274335 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 1,290 |
| Contract object: achizitionare piese si consumabile camioneta | ||||
| DA41274443 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 117 |
| Contract object: achizitionare piese si consumabile camioneta | ||||
| DA41274486 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 70 |
| Contract object: achizitionare piese si consumabile buldoexcavator | ||||
| DA41274664 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 29.09.2026 | 934 |
| Contract object: achizitionare consumabile autospeciala pompieri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736348 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 22.04.2026 | 270,000 |
| Contract object: card combustibil | ||||
| DAN2362120 | PMK PROJECT SRL CUI: 41937459 | 71241000-9 | 16.01.2025 | 103,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate pentru obiectivul construire locuinte colective in orasul pancota | ||||
| DAN2049404 | REAL PROIECT SRL CUI: 18305032 | 71332000-4 | 20.11.2023 | 6,000 |
| Contract object: studii geotehnice 4 foraje | ||||
| DAN2049374 | PROTON SRL CUI: 8962639 | 32351000-8 | 20.11.2023 | 389 |
| Contract object: accesorii pentru echipament audio si video | ||||
| DAN2049327 | PLANTGO SRL CUI: 16071776 | 24451000-0 | 20.11.2023 | 663 |
| Contract object: pesticide si diverse materiale | ||||
| DAN2049276 | PALEX AUTOCOM SRL CUI: 17177679 | 34300000-0 | 20.11.2023 | 14,710 |
| Contract object: piese auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136945 | procedura simplificata | 45112710-5 | 10.09.2026 | 2,852,123 |
| Contract object: achizitia lucrarilor de constructii si a dotarilor, in faza de implementare a proiectului revitalizare si regenerare urbana oras pancota, jud. arad | ||||
| SCNA1134721 | procedura simplificata | 45251100-2 | 06.07.2026 | 1,238,587 |
| Contract object: servicii de intocmire proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitie infiitarea unui sistem de producere a energiei electrice pentru autoconsum in uat orasul pancota, judetul arad | ||||
| CAN1131308 | licitatie deschisa | 30000000-9 | 08.08.2024 | 1,038,264 |
| Contract object: achizitionare echipamente it si software pentru dotarea laboratoarelor, cabinetelor scolare si a salilor de clasa, in cadrul proiectului cresterea calitatii actului educational in cadrul liceului teoretic pancota, prin dotarea cu mobilier, materiale didactice si echipamente digitale, inclusiv a laboratoarelor de specialitate si a cabinetelor scolare | ||||
| SCNA1098104 | procedura simplificata | 45232400-6 | 22.01.2024 | 12,951,538 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere retea de canalizare in orasul pancota si infiintare retea de canalizare in sat maderat, jud. arad | ||||
| SCNA1094176 | procedura simplificata | 45233142-6 | 24.10.2023 | 4,524,154 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,reabilitare strazi in localitatea pancota si reabilitare strazi in sat maderat apartinator orasului pancota, judet arad | ||||
| SCNA1080887 | procedura simplificata | 45316110-9 | 21.12.2022 | 11,945,694 |
| Contract object: servicii de proiectare si executia lucrarilor aferente obiectivului de investitie: modernizarea/reabilitarea sistemului de iluminat public pentru orasul pancota, judetul arad din cadrul proiectului: cresterea eficientei energetice a sistemului de iluminat public in orasul pancota, judetul arad | ||||
| PCA1001745 | procedura simplificata proprie | 50232100-1 | 01.08.2022 | 387,750 |
| Contract object: delegarea prin concesiune a serviciului de iluminat public al orasului pancota, judetul arad | ||||
| SCNA1025114 | procedura simplificata | 45233120-6 | 14.10.2019 | 1,077,799 |
| Contract object: servicii de proiectare si executia lucrarilor aferente obiectivului de investitie: modernizarea strazilor soarelui, decebal si primaverii din localitatea pancota si continuare strada 6 din localitatea maderat, orasul pancota, judetul arad | ||||
| SCNA1019192 | procedura simplificata | 45233120-6 | 05.07.2019 | 3,526,412 |
| Contract object: servicii de proiectare si executia lucrarilor aferente obiectivului de investitie: modernizare strazi in orasul pancota si localitatea maderat, judetul arad | ||||
| SCNA1009832 | procedura simplificata | 45214200-2 | 11.12.2018 | 631,028 |
| Contract object: executie lucrari aferente obiectivului de investitii construire gradinita sat maderat, orasul pincota, judetul 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/3518911/api/v1/authorities/3518911/spend/api/v1/authorities/3518911/scores/api/v1/authorities/3518911/benchmarks/api/v1/authorities/3518911/county/api/v1/red-flags/by-authority/3518911/api/v1/authorities/3518911/years/api/v1/authorities/3518911/cpv/api/v1/authorities/3518911/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders