Total spending
66.45 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
20.21 Mn.
940 purchases
Offline purchases
501,014 RON
71 purchases
Tenders
45.74 Mn.
18 procedures · 19 contracts
Single-bidder rate
45.0%
20 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
31.2%
20.71 Mn. of 66.45 Mn. without a tender
National median: 33.4%
Ranked 2,379 of 4,323
HHI
1,883
0 of 2 markets concentrated
National median: 1,961
Ranked 1,619 of 3,055
In county context: 0.57% of everything spent in ARAD county · Ranked 33 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 115; the other 103 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 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 15,281,628 | 15,281,628 | 23.0% | 3 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | 99,453 | — | 8,061,346 | 8,160,799 | 12.3% | 3 |
| 3 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 28,685 | — | 5,412,541 | 5,441,226 | 8.2% | 4 |
| 4 | ELECTROSOURCE COMPANY SRL CUI: 37383894 | — | — | 3,962,584 | 3,962,584 | 6.0% | 2 |
| 5 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 2,957,613 | 2,957,613 | 4.5% | 1 |
| 6 | E-ONE HOLDING SRL CUI: 23748 | — | — | 2,662,388 | 2,662,388 | 4.0% | 2 |
| 7 | HAVITAS SRL CUI: 1712988 | — | — | 1,857,694 | 1,857,694 | 2.8% | 2 |
| 8 | ELNET INSTAL SRL CUI: 20087045 | — | — | 1,677,000 | 1,677,000 | 2.5% | 1 |
| 9 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 1,673,178 | 1,673,178 | 2.5% | 1 |
| 10 | TOBIMAR GROUP SRL CUI: 21171933 | 396,069 | — | 645,910 | 1,041,979 | 1.6% | 2 |
The share is taken of the 66.45 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 |
|---|---|---|---|---|
| DA41286485 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | 45311200-2 | 30.09.2026 | 26,851 |
| Contract object: instalatie utilizare | ||||
| DA41282610 | PRECAD TOPO SRL CUI: 45500936 | 71351810-4 | 28.09.2026 | 6,000 |
| Contract object: lucrari de prima inscriere | ||||
| DA41259787 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 24.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41257552 | SMART LSA SERVICE GO SRL CUI: 34885926 | 79411000-8 | 24.09.2026 | 15,000 |
| Contract object: servicii de consultanta in managementul proiectelor | ||||
| DA41227376 | ARDAV FOREST SRL CUI: 43661073 | 77211100-3 | 21.09.2026 | 1,298 |
| Contract object: servicii de exploatare forestiera si fasonare material lemnos | ||||
| DA41227416 | ARDAV FOREST SRL CUI: 43661073 | 77211100-3 | 21.09.2026 | 6,037 |
| Contract object: servicii de exploatare forestiera si fasonare material lemnos | ||||
| DA41224944 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50110000-9 | 21.09.2026 | 1,721 |
| Contract object: revizie ford kuga | ||||
| DA41118169 | FLY CREATIVE SRL CUI: 44505323 | 79341000-6 | 04.09.2026 | 10,000 |
| Contract object: pachet informare si publicitate | ||||
| DA41096215 | JUCARII VORBARETE SRL CUI: 30232770 | 39162100-6 | 02.09.2026 | 1,605 |
| Contract object: materiale educative jucarii vorbarete | ||||
| DA41075251 | FUN SCHOOL SRL CUI: 48677909 | 22113000-5 | 31.08.2026 | 204 |
| Contract object: pachet carti biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1039927 | LAZAR ROTOP CONSTRUCT SRL CUI: 35406665 | 45453100-8 | 27.12.2018 | 279,824 |
| Contract object: reparatii sediul primariei buteni | ||||
| DAN1040316 | SIGMA FOREST SRL CUI: 15038399 | 45442300-0 | 20.12.2018 | 17,460 |
| Contract object: lucrari de curatiri si degajari silvice | ||||
| DAN1040060 | ADI COM SOFT SRL CUI: 13390096 | 72210000-0 | 20.12.2018 | 900 |
| Contract object: asistenta software si service | ||||
| DAN1041935 | MORAR-PAZA SI PROTECTIE SRL CUI: 15634243 | 79713000-5 | 14.12.2018 | 300 |
| Contract object: servicii paza | ||||
| DAN1041930 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64215000-6 | 14.12.2018 | 1,625 |
| Contract object: telefonie | ||||
| DAN1041424 | BUTENI OIL 3B SRL CUI: 13700430 | 09134200-9 | 13.12.2018 | 3,518 |
| Contract object: motorina | ||||
| DAN1041415 | DEDEMAN SRL CUI: 2816464 | 44115220-7 | 13.12.2018 | 1,720 |
| Contract object: diverse materiale | ||||
| DAN1041405 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 98390000-3 | 13.12.2018 | 86 |
| Contract object: actualizare obtinere autorizatie constructie | ||||
| DAN1041389 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30237200-1 | 13.12.2018 | 92 |
| Contract object: mouse micosoft | ||||
| DAN1041379 | ADI COM SOFT SRL CUI: 13390096 | 72000000-5 | 13.12.2018 | 900 |
| Contract object: asistenta software si service | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134950 | procedura simplificata | 45331000-6 | 14.07.2026 | 2,804,514 |
| Contract object: contract de lucrari de executie si punerea in functiune a unui sistem de incalzire si racire aferent proiectului echiparea, dotarea si utilarea cu active corporale si necorporale a infrastructurii de invatamant din comuna buteni | ||||
| SCNA1127315 | procedura simplificata | 45251100-2 | 04.11.2025 | 1,677,000 |
| Contract object: contract de lucrari de executie si punere in functiune din cadrul investitiei dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna buteni judetul arad | ||||
| SCNA1126338 | procedura simplificata | 45232400-6 | 08.10.2025 | 3,455,099 |
| Contract object: executie lucrari pentru obiectivul de investitii extinderea retelelor de apa si canalizare in localitatea buteni, judetul arad | ||||
| SCNA1112727 | procedura simplificata | 32323500-8 | 28.10.2024 | 290,580 |
| Contract object: sistem de monitorizare si siguranta a spatiului public in comuna buteni, judetul arad | ||||
| SCNA1110217 | procedura simplificata | 45233162-2 | 09.09.2024 | 951,028 |
| Contract object: lucrari de construire - amenajare piste de biciclete in comuna buteni, etapa ii | ||||
| SCNA1101524 | procedura simplificata | 45233120-6 | 03.04.2024 | 8,258,045 |
| Contract object: lucrari de construire - modernizare strazi in comuna buteni: localitatile buteni, cuied, paulian si berindia - etapa ii | ||||
| SCNA1092041 | procedura simplificata | 45453000-7 | 12.09.2023 | 2,750,153 |
| Contract object: lucrari de reparatii si renovare a constructie aferente proiectului cresterea eficientei energetice si gestionarea intelegenta a energiei in cladirile publice - scoala gimnaziala cls. i-iv buteni | ||||
| SCNA1082844 | procedura simplificata | 45233120-6 | 13.02.2023 | 4,923,230 |
| Contract object: lucrari de construire strazi - modernizare strazi in comuna buteni, judetul arad - rest de executat | ||||
| SCNA1082312 | procedura simplificata | 45233120-6 | 28.01.2023 | 2,100,353 |
| Contract object: lucrari de construire strazi - lucrari ramase de executat la obiectivul modernizare strazi in comuna buteni, localitatile buteni, cuied, paulian si berindia | ||||
| SCNA1070504 | procedura simplificata | 45212000-6 | 30.05.2022 | 906,666 |
| Contract object: modernizare baza sportiva in localitatea 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/3518997/api/v1/authorities/3518997/spend/api/v1/authorities/3518997/scores/api/v1/authorities/3518997/benchmarks/api/v1/authorities/3518997/county/api/v1/red-flags/by-authority/3518997/api/v1/authorities/3518997/years/api/v1/authorities/3518997/cpv/api/v1/authorities/3518997/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders