Total spending
58.29 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
21.06 Mn.
977 purchases
Offline purchases
1.08 Mn.
188 purchases
Tenders
36.15 Mn.
14 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
38.0%
22.14 Mn. of 58.29 Mn. without a tender
National median: 33.4%
Ranked 1,732 of 4,323
HHI
1,374
0 of 2 markets concentrated
National median: 1,961
Ranked 2,227 of 3,055
In county context: 0.50% of everything spent in ARAD county · Ranked 39 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 119; the other 107 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 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | 7,000 | — | 13,093,264 | 13,100,264 | 22.5% | 4 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 2,446,216 | — | 3,480,082 | 5,926,298 | 10.2% | 31 |
| 3 | PORR CONSTRUCT SRL CUI: 16601724 | 114,626 | — | 4,755,294 | 4,869,920 | 8.4% | 2 |
| 4 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 3,638,748 | 3,638,748 | 6.2% | 1 |
| 5 | EUROSEL TRANS SRL CUI: 16069563 | — | — | 3,638,748 | 3,638,748 | 6.2% | 1 |
| 6 | GAZ VEST RETELE SRL CUI: 40318233 | 237,261 | — | 2,492,567 | 2,729,828 | 4.7% | 4 |
| 7 | ORABIH AMBIENT SRL CUI: 30232967 | — | — | 2,075,452 | 2,075,452 | 3.6% | 1 |
| 8 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | — | — | 1,696,081 | 1,696,081 | 2.9% | 1 |
| 9 | IVASCU EXCEED SRL CUI: 40439456 | 1,593,088 | 8,401 | — | 1,601,489 | 2.7% | 10 |
| 10 | ALFA TRUST SRL CUI: 8214913 | 1,018,525 | — | — | 1,018,525 | 1.7% | 5 |
The share is taken of the 58.29 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 |
|---|---|---|---|---|
| DA41296356 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 98380000-0 | 30.09.2026 | 4,675 |
| Contract object: achizitionare servicii de capturare caini | ||||
| DA41288114 | MAJESTIC SRL CUI: 1744734 | 71520000-9 | 30.09.2026 | 65,000 |
| Contract object: achizitionare servicii de dirigentie | ||||
| DA41275046 | IFC PRO ROAD CONSTRUCT SRL CUI: 41136710 | 77211300-5 | 28.09.2026 | 15,000 |
| Contract object: achizitionare servicii de defrisare | ||||
| DA41252669 | DAG & MN SRL CUI: 17291613 | 60182000-7 | 24.09.2026 | 37,950 |
| Contract object: achizitionare servicii de inchiriere utilaje cu operator | ||||
| DA41252743 | DAG & MN SRL CUI: 17291613 | 45233141-9 | 24.09.2026 | 23,000 |
| Contract object: achizitionare lucrari de pietruire a drumurilor | ||||
| DA41248435 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: achizitionare servicii de auditare financiara | ||||
| DA41243769 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 03410000-7 | 23.09.2026 | 3,236 |
| Contract object: achizitionare cherestea | ||||
| DA41243836 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 44100000-1 | 23.09.2026 | 4,412 |
| Contract object: achizitionare articole pentru constructii | ||||
| DA41204004 | COTA GSCD SRL CUI: 43699949 | 44313000-7 | 17.09.2026 | 16,800 |
| Contract object: achizitionare plasa sudata | ||||
| DA41204064 | COTA GSCD SRL CUI: 43699949 | 44175000-7 | 17.09.2026 | 13,355 |
| Contract object: achizitionare panouri tego | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830167 | BIRTA LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 49595025 | 92331000-0 | 12.08.2026 | 2,300 |
| Contract object: achizitionare servicii de inchiriere tobogane gonflabile pentru evenimentul din data de 08.08.2026 | ||||
| DAN2826932 | MOTOCAN CIPRIAN-CALIN PERSOANA FIZICA AUTORIZATA CUI: 32527956 | 92360000-2 | 07.08.2026 | 2,893 |
| Contract object: achizitionare servicii de pirotehnie ( artificii ) aferent evenimentului inititulat zilele satului cherelus , conform referat de necesitate nr. 412 din data de 04.08.2026 | ||||
| DAN2814837 | MOTOCAN CIPRIAN-CALIN PERSOANA FIZICA AUTORIZATA CUI: 32527956 | 92360000-2 | 22.07.2026 | 4,500 |
| Contract object: achizitionare servicii pirotehnice , conform referat de necesitate 394 din data de 15.07.2026 | ||||
| DAN2814512 | LANDISA PLANT SRL CUI: 34468791 | 03121100-6 | 22.07.2026 | 4,468 |
| Contract object: achizitionare plante , conform referat de necesitate nr 356 din data de 15.06.2026 | ||||
| DAN2814505 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 22.07.2026 | 980 |
| Contract object: achizitionare mocheta, conform referat de necesitate nr 393 / 14.02.2026 | ||||
| DAN2812485 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80511000-9 | 20.07.2026 | 1,319 |
| Contract object: achizitionare taxa curs perioada 27-31.07.2026 , coform referat de necesitate nr. 355 din data de 15.06.2026 | ||||
| DAN2812482 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80511000-9 | 20.07.2026 | 6,890 |
| Contract object: achizitionare pachet pregatire profesionala in perioada 27.07 - 31.07.2026, conform referat de necesitate nr 354 . 15.06.2026 | ||||
| DAN2756525 | ITBOX COMPUTERS SRL CUI: 41319342 | 79132100-9 | 14.05.2026 | 700 |
| Contract object: achizitionare servicii de obtinere a certificatului ( semnatura electronica 2 bucati), conform referat de necesitate nr. 304 din data de 11.05.2026 | ||||
| DAN2753418 | BRAVISOL SRL CUI: 51705480 | 77310000-6 | 12.05.2026 | 30,000 |
| Contract object: achizitionare servicii de amenajare si intretinere spatii verzi de pe raza comunei sicula ( aprilie 2026 ) conform contract nr 13/1/26.02.2026 + aa nr 1/31.03.2026 | ||||
| DAN2753414 | BRAVISOL SRL CUI: 51705480 | 77310000-6 | 12.05.2026 | 30,000 |
| Contract object: achizitionare servicii de amenajare si intretinere spatii verzi de pe raza comunei sicula ( martie 2026 ) conform contract nr 13/1/26.02.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137498 | procedura simplificata | 45214100-1 | 28.09.2026 | 4,722,000 |
| Contract object: executia lucrarilor aferente obiectivului investitional intitulat construire gradinita cu program normal, amenajari exterioare, imprejmuire si construire teren sintetic multisport in localitatea cherelus, comuna sicula, judetul arad prin programul regional vest 2021-2027. | ||||
| SCNA1121863 | procedura simplificata | 45231221-0 | 22.06.2025 | 2,492,567 |
| Contract object: executie lucrari in cadrul proiectului extinderea retelei de distributie gaze naturale in comuna sicula, localitatile sicula, gurba si cherelus, jud. arad finantat prin programul national de investitii anghel saligny | ||||
| SCNA1119467 | procedura simplificata | 45453000-7 | 22.04.2025 | 6,119,264 |
| Contract object: achizitionare executia lucrarilor in vederea realizarii obiectivului investitional intitulat: extindere si reabilitare scoala generala cu clasele i-viii emil montia, in comuna sicula,judet arad , | ||||
| SCNA1118560 | procedura simplificata | 45233120-6 | 27.03.2025 | 2,099,690 |
| Contract object: achizitionare executia lucrarilor in vederea realizarii obiectivului investitional intitulat: amenajare drum centru civic sicula | ||||
| SCNA1118216 | procedura simplificata | 45233162-2 | 17.03.2025 | 1,380,392 |
| Contract object: achizitionare executia lucrarilor in vederea realizarii obiectivului investitional intitulat: infiintare infrastructura pentru transportul verde-piste pentru biciclete in comuna sicula judetul arad , | ||||
| SCNA1114408 | procedura simplificata | 45232411-6 | 29.11.2024 | 7,277,496 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare si statie de epurare in comuna sicula, judetul arad | ||||
| SCNA1104729 | procedura simplificata | 45233140-2 | 29.05.2024 | 4,755,294 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna sicula, judetul arad | ||||
| SCNA1099904 | procedura simplificata | 45210000-2 | 04.03.2024 | 2,252,000 |
| Contract object: executie lucrari pentru reabilitare si modernizare scoala clasele i-viii sat cherelus, comuna sicula, judetul arad | ||||
| SCNA1098815 | procedura simplificata | 45210000-2 | 08.02.2024 | 1,696,081 |
| Contract object: executie lucrari pentru reabilitare si modernizare dispensar in sat gurba, comuna sicula, judetul arad | ||||
| SCNA1095262 | procedura simplificata | 43262000-7 | 14.11.2023 | 354,000 |
| Contract object: achizitie buldoexcavator in comuna sicula, 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/3519046/api/v1/authorities/3519046/spend/api/v1/authorities/3519046/scores/api/v1/authorities/3519046/benchmarks/api/v1/authorities/3519046/county/api/v1/red-flags/by-authority/3519046/api/v1/authorities/3519046/years/api/v1/authorities/3519046/cpv/api/v1/authorities/3519046/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders