Total spending
45.22 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
21.13 Mn.
1,041 purchases
Offline purchases
2.40 Mn.
212 purchases
Tenders
21.70 Mn.
15 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
52.0%
23.52 Mn. of 45.22 Mn. without a tender
National median: 33.4%
Ranked 759 of 4,323
HHI
4,095
0 of 1 markets concentrated
National median: 1,961
Ranked 427 of 3,055
In county context: 0.39% of everything spent in ARAD county · Ranked 48 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 110; the other 98 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 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 2,814,328 | — | 8,198,556 | 11,012,884 | 24.4% | 14 |
| 2 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | — | — | 4,281,000 | 4,281,000 | 9.5% | 2 |
| 3 | AMAHOUSE SRL CUI: 6648339 | 900,060 | — | 1,142,749 | 2,042,809 | 4.5% | 2 |
| 4 | PRESTOVIT SRL CUI: 6189724 | — | — | 1,530,029 | 1,530,029 | 3.4% | 1 |
| 5 | TEHNODOMUS SRL CUI: 5596002 | — | — | 1,181,293 | 1,181,293 | 2.6% | 1 |
| 6 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | — | — | 1,151,631 | 1,151,631 | 2.5% | 1 |
| 7 | READYCON GROUP-CONS SRL CUI: 35347895 | 1,500 | — | 1,142,749 | 1,144,249 | 2.5% | 2 |
| 8 | DROMCONS SRL CUI: 15624428 | 911,072 | — | — | 911,072 | 2.0% | 14 |
| 9 | REGNUM CONSTRUCT SRL CUI: 46908136 | 899,445 | — | — | 899,445 | 2.0% | 1 |
| 10 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 861,000 | — | — | 861,000 | 1.9% | 13 |
The share is taken of the 45.22 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 |
|---|---|---|---|---|
| DA41199846 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79314000-8 | 16.09.2026 | 29,000 |
| Contract object: servicii de proiectare instalatie fotovoltaica - faza sf | ||||
| DA41199675 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79411000-8 | 16.09.2026 | 35,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - instalatii fotovoltaice, energie solara | ||||
| DA41059248 | MAGO CONCEPT SRL CUI: 46797593 | 45310000-3 | 27.08.2026 | 7,683 |
| Contract object: executie de lucrari de instalatie electrica | ||||
| DA40945334 | CJ SOLUTIONS SRL CUI: 47103061 | 32323500-8 | 06.08.2026 | 34,203 |
| Contract object: pachet sistem cctv cu instalare si intocmire documentatie si pachet sistem alarmare la efractie cu i | ||||
| DA40796845 | ALEXIS GREEN SERV SRL CUI: 34537999 | 90921000-9 | 10.07.2026 | 20,000 |
| Contract object: servicii de dezinsectie | ||||
| DA40780336 | ENERGOSERV & CONSULTING SRL CUI: 17335469 | 71520000-9 | 08.07.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier pentru domeniul instalatii electrice, cod 8.1, retele electrice co | ||||
| DA40669911 | SOLEFE PROD SRL CUI: 15978182 | 79995100-6 | 22.06.2026 | 50,000 |
| Contract object: servicii de arhivare v1 | ||||
| DA40563956 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 22210000-5 | 08.06.2026 | 14,000 |
| Contract object: ziare | ||||
| DA40373704 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 22210000-5 | 13.05.2026 | 2,000 |
| Contract object: ziare | ||||
| DA40365818 | CJ SOLUTIONS SRL CUI: 47103061 | 72700000-7 | 12.05.2026 | 6,723 |
| Contract object: servicii it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801257 | NEODACIADA SPORT SRL CUI: 37747960 | 37400000-2 | 07.07.2026 | 39,521 |
| Contract object: achizitia de echipamente pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar liceul tehnologic regele mihai i, comuna savarsin, judetul arad | ||||
| DAN2176862 | COMPANIA DE APA ARAD SA CUI: 1683483 | 98390000-3 | 09.05.2024 | 8,734 |
| Contract object: prestari servicii | ||||
| DAN2176848 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 98390000-3 | 09.05.2024 | 168,906 |
| Contract object: prestari servicii-transport | ||||
| DAN2176843 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 98390000-3 | 09.05.2024 | 240 |
| Contract object: prestari servicii diverse | ||||
| DAN2176706 | CARMEUSE HOLDING SRL CUI: 15379680 | 98390000-3 | 09.05.2024 | 781 |
| Contract object: prestari servicii | ||||
| DAN2176662 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | 98390000-3 | 09.05.2024 | 4,883 |
| Contract object: prestari servicii-transport | ||||
| DAN2176607 | ADI COM SOFT SRL CUI: 13390096 | 72245000-4 | 09.05.2024 | 5,712 |
| Contract object: prestari servicii program | ||||
| DAN2176507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 09.05.2024 | 194,302 |
| Contract object: lemn de foc | ||||
| DAN1771877 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 11.10.2022 | 6,930 |
| Contract object: prestari servicii telefonie | ||||
| DAN1771869 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 98390000-3 | 11.10.2022 | 566 |
| Contract object: furnizare piese | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134751 | procedura simplificata | 39162000-5 | 07.07.2026 | 234,061 |
| Contract object: achizitia de materiale pentru invatamantul profesional si tehnic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar liceul tehnologic regele mihai i, comuna savarsin, judetul arad | ||||
| SCNA1132702 | procedura simplificata | 72212517-6 | 05.05.2026 | 679,195 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna savarsin, judetul arad | ||||
| SCNA1126568 | procedura simplificata | 39100000-3 | 15.10.2025 | 411,370 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar liceul tehnologic regele mihai i, comuna savarsin, judetul arad | ||||
| SCNA1119680 | procedura simplificata | 30200000-1 | 28.04.2025 | 613,341 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar liceul tehnologic regele mihai i, comuna savarsin, judetul arad | ||||
| SCNA1109690 | procedura simplificata | 43262000-7 | 28.08.2024 | 467,700 |
| Contract object: achizitie buldoexcavator multifunctional in cadrul proiectului achizitie buldoexcavator pentru comuna savarsin, jud.arad | ||||
| SCNA1109562 | procedura simplificata | 45222110-3 | 23.08.2024 | 2,362,585 |
| Contract object: infiintare centru de colectare selectiva, prin aport voluntar, in comuna savarsin, judetul arad | ||||
| SCNA1099413 | procedura simplificata | 45453000-7 | 21.02.2024 | 1,549,000 |
| Contract object: executie lucrari de reabilitare in cadrul proiectului reabilitare unitate de invatamant - scoala primara clasele i - iv savarsin | ||||
| SCNA1097620 | procedura simplificata | 45453000-7 | 09.01.2024 | 2,732,000 |
| Contract object: executie lucrari de reabilitare si modernizare in cadrul proiectului reabilitarea si modernizarea sediului consiliului local savarsin in comuna savarsin, judetul arad | ||||
| SCNA1069204 | procedura simplificata | 34110000-1 | 05.05.2022 | 184,973 |
| Contract object: achizitie autoutilitara in sistem de leasing financiar | ||||
| SCNA1051519 | procedura simplificata | 45210000-2 | 16.04.2021 | 2,285,497 |
| Contract object: executie lucrari de modernizare si mansardare necesare implementarii proiectului modernizare, mansardare si dotare liceul tehnologic savarsin | ||||
- 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/3519178/api/v1/authorities/3519178/spend/api/v1/authorities/3519178/scores/api/v1/authorities/3519178/benchmarks/api/v1/authorities/3519178/county/api/v1/red-flags/by-authority/3519178/api/v1/authorities/3519178/years/api/v1/authorities/3519178/cpv/api/v1/authorities/3519178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders