Total spending
76.30 Mn.
390 suppliers · spent between 2018 and 2026
Direct purchases
50.45 Mn.
2,170 purchases
Offline purchases
475,045 RON
161 purchases
Tenders
25.38 Mn.
10 procedures · 13 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
66.7%
50.92 Mn. of 76.30 Mn. without a tender
National median: 33.4%
Ranked 302 of 4,323
HHI
2,948
1 of 4 markets concentrated
National median: 1,961
Ranked 827 of 3,055
In county context: 0.65% of everything spent in ARAD county · Ranked 24 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 141; the other 129 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 | INTECO HOLDING SRL CUI: 14989507 | 2,476,407 | — | 13,693,839 | 16,170,246 | 21.2% | 8 |
| 2 | DENIS EXCAVARI SRL CUI: 18595068 | 12,991,520 | — | 785,154 | 13,776,674 | 18.1% | 82 |
| 3 | INTERMED UTILAJ SRL CUI: 16411169 | 1,110,812 | — | 3,238,426 | 4,349,238 | 5.7% | 5 |
| 4 | FILDO STARCONS SRL CUI: 33357469 | 947,888 | — | 1,995,851 | 2,943,739 | 3.9% | 9 |
| 5 | MILOS ADRIAN-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 29206450 | 2,404,101 | — | — | 2,404,101 | 3.2% | 58 |
| 6 | PROTOPO ESTATE SRL CUI: 29930788 | 2,383,435 | — | — | 2,383,435 | 3.1% | 49 |
| 7 | CRISTI COM CONSTRUCT SRL CUI: 21044859 | 385,564 | — | 1,969,644 | 2,355,208 | 3.1% | 13 |
| 8 | STANCA NOVOCONSTRUCT SRL CUI: 47913718 | 2,166,506 | — | — | 2,166,506 | 2.8% | 29 |
| 9 | PORR CONSTRUCT SRL CUI: 16601724 | 1,912,577 | — | — | 1,912,577 | 2.5% | 5 |
| 10 | ACTIVO CONSTRUCT VEST SRL CUI: 28134185 | 1,534,613 | — | — | 1,534,613 | 2.0% | 8 |
The share is taken of the 76.30 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 |
|---|---|---|---|---|
| DA41284350 | ZETOR TRACTOR SRL CUI: 17235478 | 16810000-6 | 29.09.2026 | 2,261 |
| Contract object: piese cositoare | ||||
| DA41275544 | ATHOS ELECTRIC SRL CUI: 33115465 | 31681000-3 | 28.09.2026 | 4,064 |
| Contract object: materiale electrice | ||||
| DA41259180 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 25.09.2026 | 2,787 |
| Contract object: rca | ||||
| DA41253390 | ADS-STOP DETOX SRL CUI: 41194419 | 90923000-3 | 24.09.2026 | 16,755 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41232604 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30232000-4 | 22.09.2026 | 880 |
| Contract object: echipament periferic | ||||
| DA41231207 | DAIKOKUTEN SRL CUI: 38778930 | 79417000-0 | 22.09.2026 | 34,400 |
| Contract object: servicii implementare gdpr si asigurare functie responsabil gdpr | ||||
| DA41215571 | VERBITA TRUCK SRL CUI: 18200702 | 50112000-3 | 18.09.2026 | 7,729 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41211040 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 18.09.2026 | 1,200 |
| Contract object: program perfectionare | ||||
| DA41211076 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 18.09.2026 | 1,909 |
| Contract object: servicii de formare profesionala | ||||
| DA41211090 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 18.09.2026 | 1,677 |
| Contract object: rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2016017 | RIA MERIDIAN SRL CUI: 14532520 | 55110000-4 | 06.10.2023 | 2,295 |
| Contract object: servicii hoteliere | ||||
| DAN1999768 | CENTRAL SA CUI: 1674760 | 55520000-1 | 15.09.2023 | 3,589 |
| Contract object: mese servite | ||||
| DAN1999767 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79342200-5 | 15.09.2023 | 1,000 |
| Contract object: promovare eveniment | ||||
| DAN1999758 | DRAGAN TRAIAN-PAVEL INTREPRINDERE INDIVIDUALA CUI: 34830793 | 15811000-6 | 15.09.2023 | 1,200 |
| Contract object: produse panificatie | ||||
| DAN1999754 | PROFESIONAL CATERING & EVENTS SRL CUI: 24498787 | 55523000-2 | 15.09.2023 | 995 |
| Contract object: mese servite | ||||
| DAN1999649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 15.09.2023 | 3,238 |
| Contract object: alimente | ||||
| DAN1999644 | SINZIANA EVENTS SRL CUI: 47600680 | 92312000-1 | 15.09.2023 | 2,521 |
| Contract object: participare eveniment | ||||
| DAN1999635 | VLF EVENT DARIUS SRL CUI: 45856608 | 79961000-8 | 15.09.2023 | 3,550 |
| Contract object: servicii foto video | ||||
| DAN1999630 | FOFIU ARDELEAN DORU GHEORGHE ARDELEAN INTREPRINDERE FAMILIALA CUI: 1720913 | 03121210-0 | 15.09.2023 | 2,650 |
| Contract object: buchete flori | ||||
| DAN1999622 | CORY NATY 2017 SRL CUI: 37762499 | 55300000-3 | 15.09.2023 | 1,628 |
| Contract object: servicii servire masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128942 | procedura simplificata | 45251100-2 | 16.12.2025 | 1,381,138 |
| Contract object: infiintarea unui sistem de producere a energiei electrice pentru autoconsum, in uat comuna siria, judetul arad | ||||
| CAN1125582 | licitatie deschisa | 34114400-3 | 19.11.2024 | 1,218,841 |
| Contract object: achizitie microbuz nepoluant de transport persoane | ||||
| SCNA1110165 | procedura simplificata | 30000000-9 | 06.09.2024 | 688,671 |
| Contract object: dotarea cu echipamente tic a unitatilor educationale din u.a.t. siria | ||||
| SCNA1105409 | procedura simplificata | 45233140-2 | 10.06.2024 | 13,693,839 |
| Contract object: reabilitarea unor strazi si a drumurilor comunale dc 91 si dc 94 din comuna siria, jud. arad | ||||
| SCNA1102572 | procedura simplificata | 45200000-9 | 22.04.2024 | 1,969,644 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru de aport voluntar pentru deseuri in comuna siria | ||||
| SCNA1058983 | procedura simplificata | 30213200-7 | 04.10.2021 | 377,616 |
| Contract object: achizitia de echipamente it pentru facilitarea desfasurarii online a cursurilor de invatamant, in comuna siria | ||||
| SCNA1054349 | procedura simplificata | 45210000-2 | 29.06.2021 | 785,154 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional infiintare centru social comunitar in localitatea siria, jud. arad | ||||
| SCNA1033012 | procedura simplificata | 45210000-2 | 02.03.2020 | 1,995,851 |
| Contract object: lucrari de demolare cladiri existente si infiintare gradinita si afterschool in comuna siria, judetul arad, judetul arad, in cadrul proiectului finantat prin programul national pentru dezvoltare rurala 2014-2020 romania, contract de finantare nr. c 0720en00011750200567/08.09.2017 | ||||
| SCNA1025747 | procedura simplificata | 71242000-6 | 23.10.2019 | 29,490 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatii tehnice si asistenta tehnica din partea proiectantului) in vederea realizarii obiectivului investitional infiintare centru social comunitar in localitatea siria, judetul arad, in cadrul proiectului finantat prin programul national pentru dezvoltare rurala 2014-2020 romania | ||||
| SCNA1003931 | procedura simplificata | 45233222-1 | 05.09.2018 | 3,238,426 |
| Contract object: lucrari pentru modernizare drum comunal dc 87, l=4,8 km | ||||
- 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/3518920/api/v1/authorities/3518920/spend/api/v1/authorities/3518920/scores/api/v1/authorities/3518920/benchmarks/api/v1/authorities/3518920/county/api/v1/red-flags/by-authority/3518920/api/v1/authorities/3518920/years/api/v1/authorities/3518920/cpv/api/v1/authorities/3518920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders