Total spending
20.67 Mn.
156 suppliers · spent between 2018 and 2026
Direct purchases
9.79 Mn.
478 purchases
Offline purchases
1.85 Mn.
85 purchases
Tenders
9.03 Mn.
33 procedures · 40 contracts
Single-bidder rate
75.6%
41 lots
National rate: 40.9%
Ranked 424 of 5,138
DSI index
56.3%
11.64 Mn. of 20.67 Mn. without a tender
National median: 33.4%
Ranked 570 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in ARAD county · Ranked 93 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 80; the other 68 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 | VOLCAR PREST GCI SRL CUI: 16156813 | — | — | 3,677,686 | 3,677,686 | 17.8% | 1 |
| 2 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | — | — | 2,727,790 | 2,727,790 | 13.2% | 1 |
| 3 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | 1,027,364 | 385,891 | — | 1,413,255 | 6.8% | 12 |
| 4 | IULIA CONSTRUCT SRL CUI: 19010188 | 819,393 | — | — | 819,393 | 4.0% | 6 |
| 5 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 738,500 | 46,500 | — | 785,000 | 3.8% | 38 |
| 6 | DRAST COMPANY SRL CUI: 15908586 | 749,607 | — | — | 749,607 | 3.6% | 6 |
| 7 | INTERMED UTILAJ SRL CUI: 16411169 | — | — | 733,480 | 733,480 | 3.5% | 1 |
| 8 | TRIUMF ACCENT PRESTSERV SRL CUI: 42348389 | — | 233,533 | 369,425 | 602,958 | 2.9% | 5 |
| 9 | ROGELIS COMPANY SRL CUI: 4843317 | 567,276 | — | — | 567,276 | 2.7% | 2 |
| 10 | SUPPORT EOS CONSULTING SRL CUI: 36895128 | 478,500 | — | — | 478,500 | 2.3% | 9 |
The share is taken of the 20.67 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 |
|---|---|---|---|---|
| DA41288885 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | 45316110-9 | 29.09.2026 | 760,821 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna barsa, judetul arad | ||||
| DA41145160 | FLY CREATIVE SRL CUI: 44505323 | 35261000-1 | 10.09.2026 | 200 |
| Contract object: panou informare pnrr | ||||
| DA41144832 | DARACRIS SRL CUI: 50267196 | 79620000-6 | 10.09.2026 | 20,000 |
| Contract object: servicii servicii de asigurare de personal - sofer perioada septembrie-decembrie 2026 | ||||
| DA41102844 | PUMA TRANS SRL CUI: 18686476 | 60130000-8 | 03.09.2026 | 37,901 |
| Contract object: servicii de transport elevi | ||||
| DA41065959 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79341000-6 | 28.08.2026 | 500 |
| Contract object: comunicat de presa proiect pnrr | ||||
| DA41022611 | TEAM PRO CONSULTING SRL CUI: 40170659 | 79400000-8 | 24.08.2026 | 13,100 |
| Contract object: servicii de consultanta in management | ||||
| DA41023021 | DOT STRUCTURAL PROJECT SRL CUI: 37408387 | 71314300-5 | 20.08.2026 | 3,800 |
| Contract object: servicii de realizare certificat de performanta energetica | ||||
| DA40979117 | COMPLETE SALES SRL CUI: 27209050 | 79418000-7 | 12.08.2026 | 15,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice - proiect afm | ||||
| DA40950873 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 44100000-1 | 06.08.2026 | 3,149 |
| Contract object: achizitionare materiale de constructii | ||||
| DA40918500 | AM CENTER CRIS SRL CUI: 36951252 | 39263000-3 | 04.08.2026 | 2,051 |
| Contract object: achizitionare articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850112 | ANCORALD OFFICE SRL CUI: 38053428 | 71621000-7 | 09.09.2026 | 1,500 |
| Contract object: servicii de consultanta - expert tehnic si financiar evaluare oferta depusa modernizarea sistemului de iluminat public stradal in comuna barsa, judetul arad, | ||||
| DAN2841223 | FOX SRL CUI: 1686986 | 16800000-3 | 27.08.2026 | 1,099 |
| Contract object: piese si consumabile drujba si cositoare | ||||
| DAN2823962 | NICA NR SRL CUI: 1723049 | 71631200-2 | 04.08.2026 | 140 |
| Contract object: servicii de inspectie tehnica periodica pentru microbuzul scolar ar16wyx | ||||
| DAN2791410 | FOX SRL CUI: 1686986 | 42670000-3 | 29.06.2026 | 882 |
| Contract object: piese si consumabile motounelte | ||||
| DAN2767963 | ALMM SRL CUI: 8326526 | 19511200-3 | 29.05.2026 | 231 |
| Contract object: achizitionare camera de aer tractor | ||||
| DAN2749284 | STANCIU M V LIVIU INTREPRINDERE INDIVIDUALA CUI: 54185110 | 72310000-1 | 06.05.2026 | 3,000 |
| Contract object: achizitionare servicii it si prelucrarea datelor pentru perioada 17 aprilie - 5 mai | ||||
| DAN2731421 | STANCIU M V LIVIU INTREPRINDERE INDIVIDUALA CUI: 54185110 | 72310000-1 | 16.04.2026 | 6,000 |
| Contract object: achizitionare servicii it si prelucrarea datelor | ||||
| DAN2721221 | ROLLING CONCEPT SRL CUI: 47587034 | 09211600-7 | 02.04.2026 | 1,493 |
| Contract object: achizitionare consumabile auto utilaj | ||||
| DAN2666118 | FLY CREATIVE SRL CUI: 44505323 | 44423450-0 | 26.01.2026 | 872 |
| Contract object: achizitionare placute de inmatriculare utilaj 320x200 mm si moped 240x130 mm | ||||
| DAN2661878 | TUDOR TEODOR-DANIEL TUDOR TEODOR-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 20662959 | 50720000-8 | 20.01.2026 | 600 |
| Contract object: servicii de reparatie centrala termica gradinita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131761 | procedura simplificata | 77211100-3 | 30.03.2026 | 242,376 |
| Contract object: servicii de exploatare forestiera (3 loturi) | ||||
| SCNA1122081 | procedura simplificata | 30000000-9 | 26.06.2025 | 15,927 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale birsa | ||||
| SCNA1114372 | procedura simplificata | 30000000-9 | 19.12.2024 | 51,720 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale birsa | ||||
| SCNA1114373 | procedura simplificata | 45233140-2 | 28.11.2024 | 400,000 |
| Contract object: lucrari ramase de executat la obiectivul modernizare infrastructura rutiera in comuna birsa (strazile 7-2, 7-4, 12, 13 birsa, 2, 3, 4 hodis si 1, 2, 5 voivodeni) | ||||
| SCNA1111011 | procedura simplificata | 77211100-3 | 24.09.2024 | 10,155 |
| Contract object: servicii de exploatare forestiera parchet susani 41 | ||||
| SCNA1108759 | procedura simplificata | 30000000-9 | 07.08.2024 | 212,450 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale birsa(10 de loturi) | ||||
| SCNA1102195 | procedura simplificata | 45321000-3 | 16.04.2024 | 2,727,790 |
| Contract object: lucrari de eficientizare energetica la scoala gimnaziala barsa - str. principala, nr. 197, loc. barsa, jud. arad | ||||
| SCNA1100467 | procedura simplificata | 77211100-3 | 13.03.2024 | 116,894 |
| Contract object: servicii de exploatare forestiera | ||||
| SCNA1091077 | procedura simplificata proprie | 45233120-6 | 23.08.2023 | 3,677,686 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,reabilitare strazile 3, 4 localitatea barsa si strada 3 localitatea aldesti, comuna barsa, judetul arad | ||||
| SCNA1086550 | procedura simplificata | 77211100-3 | 18.05.2023 | 93,830 |
| Contract object: servicii de exploatare forestiera a parchetului hotar (partida 2652) - ocolul silvic codrii zarandului sebis districtul iv buteni | ||||
- 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/3518989/api/v1/authorities/3518989/spend/api/v1/authorities/3518989/scores/api/v1/authorities/3518989/benchmarks/api/v1/authorities/3518989/county/api/v1/red-flags/by-authority/3518989/api/v1/authorities/3518989/years/api/v1/authorities/3518989/cpv/api/v1/authorities/3518989/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders