Total spending
118.55 Mn.
308 suppliers · spent between 2018 and 2026
Direct purchases
46.15 Mn.
1,069 purchases
Offline purchases
80,000 RON
2 purchases
Tenders
72.31 Mn.
22 procedures · 25 contracts
Single-bidder rate
70.6%
34 lots
National rate: 40.9%
Ranked 576 of 5,138
DSI index
39.0%
46.23 Mn. of 118.55 Mn. without a tender
National median: 33.4%
Ranked 1,640 of 4,323
HHI
1,589
0 of 5 markets concentrated
National median: 1,961
Ranked 1,959 of 3,055
In county context: 1.01% of everything spent in ARAD county · Ranked 12 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 103; the other 91 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 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1,554,899 | — | 13,135,613 | 14,690,512 | 12.4% | 11 |
| 2 | TERMO - CONSTRUCT SA CUI: 5799643 | — | — | 7,641,825 | 7,641,825 | 6.4% | 1 |
| 3 | AQUA PLAN WEST SRL CUI: 18699000 | 399,400 | — | 6,850,377 | 7,249,777 | 6.1% | 4 |
| 4 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 6,850,377 | 6,850,377 | 5.8% | 1 |
| 5 | ROAMBRA COMPANY SRL CUI: 12493930 | — | — | 5,539,234 | 5,539,234 | 4.7% | 2 |
| 6 | INTECO HOLDING SRL CUI: 14989507 | 577,718 | — | 4,854,744 | 5,432,462 | 4.6% | 6 |
| 7 | DRAST COMPANY SRL CUI: 15908586 | — | — | 4,374,157 | 4,374,157 | 3.7% | 1 |
| 8 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 881,565 | — | 3,028,724 | 3,910,289 | 3.3% | 3 |
| 9 | LUXURIA AEDIFICIUM SRL CUI: 37625475 | — | — | 3,186,478 | 3,186,478 | 2.7% | 1 |
| 10 | EXEDRA CONSTRUCT SRL CUI: 37376897 | — | — | 3,096,554 | 3,096,554 | 2.6% | 1 |
The share is taken of the 118.55 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 |
|---|---|---|---|---|
| DA41277711 | SMART DECISION SRL CUI: 37098367 | 79418000-7 | 28.09.2026 | 55,000 |
| Contract object: servicii consultanta-lucrari ramase de executat la obiectivul atelier scoala p+2e in orasul sebis | ||||
| DA41245598 | CREATIVE PEOPLE SRL CUI: 39329387 | 79411000-8 | 23.09.2026 | 70,000 |
| Contract object: servicii de consultanta depunere si/sau implementare - fondul pentru modernizare - stocare | ||||
| DA41245540 | CREATIVE PEOPLE SRL CUI: 39329387 | 79400000-8 | 23.09.2026 | 82,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||
| DA41245417 | SALVATOR-F SRL CUI: 7043904 | 50411300-2 | 23.09.2026 | 2,439 |
| Contract object: furnizare pachet incarcare +verificare stingatoare de incendiu | ||||
| DA41237976 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.09.2026 | 6,810 |
| Contract object: furnizare tonere si consumabile-hartie pentru fotocopiatoare | ||||
| DA41173378 | VESMART SOLUTIONS SRL CUI: 39451685 | 72000000-5 | 15.09.2026 | 48,000 |
| Contract object: servicii platforma / administrare website / chatboot - platforma vesp | ||||
| DA41109426 | CREATIVE PEOPLE SRL CUI: 39329387 | 72224000-1 | 03.09.2026 | 250,000 |
| Contract object: servicii consultanta implementare apa-canal - program finantat prin afm/pnrr | ||||
| DA41090849 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 02.09.2026 | 12,800 |
| Contract object: servicii operarare statii de incarcare pentru vehicule electrice dc | ||||
| DA41021972 | DOT STRUCTURAL PROJECT SRL CUI: 37408387 | 71314300-5 | 20.08.2026 | 19,000 |
| Contract object: servicii realizare certificat de performanta energetica | ||||
| DA40944821 | BAPD SA CUI: 8115340 | 31681410-0 | 05.08.2026 | 277 |
| Contract object: furnizare pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053948 | ENTERPRISE INTEGRATED SRL CUI: 41996919 | 79420000-4 | 27.11.2023 | 45,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice (prestari servicii si suport de planificare / elaborare <br> / tehnoredactare) aferente procedurii ce va avea ca obiect executia lucrarilor intitulate cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala generala din localitatea sebis | ||||
| DAN2053944 | TRIPLE A CONSULTING & MANAGEMENT SRL CUI: 31036705 | 79420000-4 | 27.11.2023 | 35,000 |
| Contract object: achizitionare servicii de delegare a gestiunii serviciilor publice de alimentare cu apa si canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171030 | licitatie deschisa | 39300000-5 | 08.07.2026 | 2,344,161 |
| Contract object: achizitionare echipamente medicale in cadrul proiectului extindere, modernizare si dotare ambulatoriu de specialitate-pneumologie la spitalul de boli cronice sebis | ||||
| SCNA1132942 | procedura simplificata | 45453000-7 | 12.05.2026 | 1,876,796 |
| Contract object: lucrari ramase de executat la obiectivul gradinita cu program prelungit p+1e in orasul sebis finantat de ministerul dezvoltarii regionale, administratiei publice si fondurilor europene | ||||
| SCNA1128444 | procedura simplificata | 45251100-2 | 03.12.2025 | 1,352,970 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu al orasului sebis | ||||
| SCNA1128270 | procedura simplificata | 39000000-2 | 27.11.2025 | 375,384 |
| Contract object: furnizare dotari (mobilier si electrocasnice) pentru mobilarea locuintelor sociale in cadrul proiectului finantat prin programul regional 2021-2027 programul regional vest proiect intitulat imbunatatirea calitatii vietii in orasul sebis, jud arad, cod smis 326584 | ||||
| SCNA1059524 | procedura simplificata | 45233162-2 | 17.11.2025 | 4,854,744 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional amenajare piste de biciclete in orasul sebis | ||||
| SCNA1062663 | procedura simplificata | 45000000-7 | 17.11.2025 | 4,374,157 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional construire locuinte sociale in cadrul proiectului finantat prin programul operational regional 2014-2020, proiect intitulat imbunatatirea calitatii vietii in orasul sebis, axa prioritara- sprijinirea regenerarii oraselor mici si mijlocii, cod proiect 125286 | ||||
| SCNA1126282 | procedura simplificata | 43250000-0 | 08.10.2025 | 322,000 |
| Contract object: achizitie mini incarcator senilat pentru serviciul de urbanism, amenajarea teritoriului, cadastru, protectia mediului, gospodarirea comunala, piata a orasului sebis, jud arad | ||||
| SCNA1125051 | procedura simplificata | 45453000-7 | 04.09.2025 | 3,787,181 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: - rest de executat- ,,extindere, modernizare si dotare ambulatoriu de specialitate-pneumologie la spitalul de boli cronice sebis - faza 2, | ||||
| SCNA1122197 | procedura simplificata | 45233140-2 | 30.06.2025 | 3,028,724 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: modernizare drum 792g de la km 0+000-km 2+848 | ||||
| SCNA1119889 | procedura simplificata | 45453000-7 | 05.05.2025 | 5,719,583 |
| Contract object: eexecutia lucrarilor in vederea realizarii obiectivului investitional intitulat: reabilitare moderata a cladirii spitalului de boli cronice din orasul sebis | ||||
- 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/3518970/api/v1/authorities/3518970/spend/api/v1/authorities/3518970/scores/api/v1/authorities/3518970/benchmarks/api/v1/authorities/3518970/county/api/v1/red-flags/by-authority/3518970/api/v1/authorities/3518970/years/api/v1/authorities/3518970/cpv/api/v1/authorities/3518970/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders