Total spending
11.88 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
10.49 Mn.
592 purchases
Offline purchases
666,413 RON
53 purchases
Tenders
724,184 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in ARAD county · Ranked 116 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 98; the other 86 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 | ANTINA TRANS CAR SRL CUI: 17321013 | 2,033,189 | 42,837 | — | 2,076,026 | 17.5% | 29 |
| 2 | PROFI TOPOCAD SRL CUI: 35231750 | 1,027,922 | — | — | 1,027,922 | 8.6% | 13 |
| 3 | A & S ROCONSTRUCT LUGOJ SRL CUI: 41887067 | 740,998 | — | — | 740,998 | 6.2% | 2 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 609,772 | — | — | 609,772 | 5.1% | 11 |
| 5 | COKET TRADING SRL CUI: 16953844 | 461,182 | — | — | 461,182 | 3.9% | 14 |
| 6 | ELECTROMAGNETICA SA CUI: 414118 | — | — | 454,184 | 454,184 | 3.8% | 1 |
| 7 | FOREST TECHNIK EXPLORER SRL CUI: 32122510 | 397,351 | — | — | 397,351 | 3.3% | 10 |
| 8 | CONSTRANS COTOC SRL CUI: 37751155 | 369,300 | — | — | 369,300 | 3.1% | 2 |
| 9 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 327,390 | — | — | 327,390 | 2.8% | 1 |
| 10 | TOPAUTO COM SA CUI: 8440619 | 10,756 | 25,000 | 270,000 | 305,756 | 2.6% | 4 |
The share is taken of the 11.88 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 |
|---|---|---|---|---|
| DA41237301 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 1,495 |
| Contract object: pachet diverse articole | ||||
| DA41117920 | CROMWELL CONSTRUCT SRL CUI: 42400690 | 45000000-7 | 07.09.2026 | 82,620 |
| Contract object: lucrari de reparatii finisaje si montare centrala termica, primaria sistarovat, jud. arad | ||||
| DA41087259 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79341000-6 | 02.09.2026 | 6,000 |
| Contract object: servicii de informare publica, redactare, publicare si promovare online pentru administratia publica | ||||
| DA41016942 | CONTROL CONCEPT BM SRL CUI: 37432121 | 79411000-8 | 19.08.2026 | 10,000 |
| Contract object: servicii de consiliere in vederea implementarii gdpr | ||||
| DA41016925 | CONTROL CONCEPT BM SRL CUI: 37432121 | 79411000-8 | 19.08.2026 | 10,000 |
| Contract object: servicii de consiliere si intruire in sistemul de control intern managerial | ||||
| DA40938594 | TIN MUSIC SOUND SRL CUI: 37924388 | 92312000-1 | 05.08.2026 | 34,108 |
| Contract object: servicii artistice | ||||
| DA40937675 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.08.2026 | 3,731 |
| Contract object: pachet diverse articole | ||||
| DA40920531 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | 44000000-0 | 31.07.2026 | 6,718 |
| Contract object: pachet materiale constructii | ||||
| DA40777561 | DERASEP SEPTIMIUS SRL CUI: 36007379 | 90921000-9 | 07.07.2026 | 14,268 |
| Contract object: dezinsectie | ||||
| DA40777589 | DERASEP SEPTIMIUS SRL CUI: 36007379 | 90921000-9 | 07.07.2026 | 424 |
| Contract object: dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645728 | BANAT TRACTOR SERVICE SRL CUI: 1816792 | 50100000-6 | 31.12.2025 | 3,280 |
| Contract object: diagnoza computerizata tractor | ||||
| DAN2645720 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 31.12.2025 | 4,966 |
| Contract object: diverse produse | ||||
| DAN2644752 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 30.12.2025 | 70,768 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2644742 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 30.12.2025 | 123,300 |
| Contract object: servicii internet | ||||
| DAN2644733 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 30.12.2025 | 37,438 |
| Contract object: internet tablete elevi | ||||
| DAN2644713 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 72411000-4 | 30.12.2025 | 77,450 |
| Contract object: internet pentru camere video | ||||
| DAN2498824 | TCD MUSIC SOCIETATE CU RASPUNDERE LIMITATA CUI: 50733873 | 79952100-3 | 07.07.2025 | 28,570 |
| Contract object: servicii muzicale | ||||
| DAN2343717 | CURCA - BALENA SRL CUI: 39295853 | 45212314-0 | 20.12.2024 | 25,000 |
| Contract object: furnizare si montare troita | ||||
| DAN2333212 | GENESSYS FORAJ SRL CUI: 42442482 | 45262220-9 | 10.12.2024 | 49,000 |
| Contract object: forare fantana | ||||
| DAN1938190 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79341000-6 | 13.06.2023 | 3,500 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056768 | procedura simplificata | 16700000-2 | 18.08.2021 | 270,000 |
| Contract object: achzitie tractor multifunctional cu atasamente, comuna sistarovat, judetul arad | ||||
| SCNA1036353 | procedura simplificata | 45310000-3 | 05.05.2020 | 454,184 |
| Contract object: reabilitare iluminat public comuna sistarovat | ||||
- 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/3519186/api/v1/authorities/3519186/spend/api/v1/authorities/3519186/scores/api/v1/authorities/3519186/benchmarks/api/v1/authorities/3519186/county/api/v1/red-flags/by-authority/3519186/api/v1/authorities/3519186/years/api/v1/authorities/3519186/cpv/api/v1/authorities/3519186/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders