Total spending
28.13 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
14.94 Mn.
738 purchases
Offline purchases
489,216 RON
89 purchases
Tenders
12.70 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
54.9%
15.43 Mn. of 28.13 Mn. without a tender
National median: 33.4%
Ranked 619 of 4,323
HHI
2,445
0 of 1 markets concentrated
National median: 1,961
Ranked 1,133 of 3,055
In county context: 0.24% of everything spent in ARAD county · Ranked 71 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 99; the other 87 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 | UNIVRO SRL CUI: 14954819 | — | — | 5,648,777 | 5,648,777 | 20.1% | 1 |
| 2 | PETY BRICK & STONE SRL CUI: 31578668 | 3,699,970 | — | — | 3,699,970 | 13.2% | 31 |
| 3 | ELF ROAD SRL CUI: 15024695 | — | — | 3,563,892 | 3,563,892 | 12.7% | 1 |
| 4 | GREEN TECHNOLOGY CONCEPT SRL CUI: 36877806 | 952,693 | 3,988 | 2,004,718 | 2,961,399 | 10.5% | 13 |
| 5 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 891,180 | 891,180 | 3.2% | 1 |
| 6 | ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 803,654 | — | — | 803,654 | 2.9% | 6 |
| 7 | ANCUTA & VALI SRL CUI: 14099380 | 775,900 | 7,500 | — | 783,400 | 2.8% | 63 |
| 8 | RESTAURANT CATERING BOAL SRL CUI: 47422877 | 725,927 | — | — | 725,927 | 2.6% | 21 |
| 9 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 634,400 | — | — | 634,400 | 2.3% | 31 |
| 10 | NEGRU DANUT DORIN DANI-CAD PERSOANA FIZICA AUTORIZATA CUI: 24834194 | 506,933 | — | — | 506,933 | 1.8% | 10 |
The share is taken of the 28.13 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 |
|---|---|---|---|---|
| DA41295992 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 30.09.2026 | 85 |
| Contract object: achizitionare produse curatenie | ||||
| DA41296030 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197000-6 | 30.09.2026 | 1,334 |
| Contract object: achizitionare produse birotica | ||||
| DA41266356 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66514110-0 | 25.09.2026 | 2,787 |
| Contract object: achizitionare servicii asigurare obligatorie rca | ||||
| DA41248705 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: achizitionare servicii de auditare | ||||
| DA41191492 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 16.09.2026 | 3,600 |
| Contract object: achizitionare servicii de formare profesionala ( 3 beneficiari ) | ||||
| DA41180904 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 15.09.2026 | 4,000 |
| Contract object: achizitionare -modul informatic ghiseul.ro- | ||||
| DA41146715 | OK FRATII SRL CUI: 1685026 | 34300000-0 | 09.09.2026 | 3,356 |
| Contract object: achizitionare consumabile auto | ||||
| DA41146834 | GOOLD CLEANING RECIPE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38503980 | 39831240-0 | 09.09.2026 | 1,669 |
| Contract object: achizitionare produse curatenie | ||||
| DA41140655 | DROMCONS SRL CUI: 15624428 | 45120000-4 | 09.09.2026 | 206,700 |
| Contract object: achizitionare executia lucrarilor de foraje pentru captare apa subterana | ||||
| DA41119011 | HIDROMECANICA INDUSTRIAL SRL CUI: 34286862 | 43640000-1 | 04.09.2026 | 2,700 |
| Contract object: achizitionare consumabile si piese accesorii pentru buldo-excavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857458 | LABRADOR SRL CUI: 7777390 | 44100000-1 | 18.09.2026 | 775 |
| Contract object: achizitionare materiale de constructii necesare pentru reparatii acoperis cu membrana sica | ||||
| DAN2855467 | GREEN TECHNOLOGY CONCEPT SRL CUI: 36877806 | 45261900-3 | 16.09.2026 | 3,988 |
| Contract object: achizitionare executia lucrarilor : reparatii hidroizolatie acoperis -scoala gimnaziala teodor pacatian ususau - | ||||
| DAN2850267 | P L NORIS SRL CUI: 6255950 | 71631200-2 | 09.09.2026 | 182 |
| Contract object: achizitionare servicii verificare tehnica perioadica -itp- ar 09 pzk | ||||
| DAN2793066 | BESTSOFT INNOVATION SRL CUI: 41963407 | 48000000-8 | 30.06.2026 | 8,400 |
| Contract object: achizitionare servicii de software si sisteme informatice - city managerlite | ||||
| DAN2784966 | FAIR PLAY SERBAN SRL CUI: 4009886 | 45310000-3 | 19.06.2026 | 97,732 |
| Contract object: achizitionare executia lucrarilor de racordare la reteaua electrica a locului de consum si de producere aferente obiectivului investitional intitulat: utilizare surse regenerabile de energie de tip solar, pentru consumul propriu al comunei ususau, judetul arad, situat in ususau, fn judet arad -conform aviz tehnic de racordare nr atr nr. 30162688 din data 14.05.2026, emis de reteleelectrice romania sa, | ||||
| DAN2765650 | BESTSOFT INNOVATION SRL CUI: 41963407 | 48000000-8 | 27.05.2026 | 1,200 |
| Contract object: achizitionare servicii de software si sisteme informatice - city managerlite sub forma de abonament lunar pentru 1 luna prestatie, respectiv luna mai | ||||
| DAN2735368 | MANOLO SRL CUI: 6527701 | 50112000-3 | 21.04.2026 | 2,425 |
| Contract object: achizitionare servicii de reparatie autoutilitara scania ( ar12xjw ), conform referat de necesitate nr 676 / 25.02.2026 | ||||
| DAN2719294 | AGR PROFESSIONAL BUSINESS INTEGRATED SRL CUI: 53125498 | 79420000-4 | 01.04.2026 | 4,100 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de<br>abonament lunar (servicii suport de planificare / elaborare/tehnoredactare), sub forma de abonament lunar pentru 1 luna prestatie | ||||
| DAN2719286 | PROIECTESOFTNET SRL CUI: 25221538 | 72261000-2 | 01.04.2026 | 100 |
| Contract object: achizitionarea serviciilor de asistenta pentru software (software asistenta sociala - asistenta tehnica sub forma de abonament lunar pentru 1 luna prestatie | ||||
| DAN2719276 | PACURAR MONICA PERSOANA FIZICA AUTORIZATA CUI: 47034794 | 72310000-1 | 01.04.2026 | 7,500 |
| Contract object: achizitionarea serviciilor de prelucrare date contabile sub forma de abonament lunar pentru 1 luna prestatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129866 | procedura simplificata | 45232150-8 | 19.01.2026 | 5,648,777 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat : alimentare cu apa in ususau,dorgos si zabalt , jud. arad -faza i - | ||||
| SCNA1121821 | procedura simplificata | 30000000-9 | 20.06.2025 | 336,420 |
| Contract object: dotarea unitatiilor de invatamant din comuna ususau, judetul arad - achizitionare echipamente it pentru dotare laborator de informatica/sali de clasa/laborator de stiinte din unitati de invatamant | ||||
| SCNA1103111 | procedura simplificata | 45233142-6 | 30.04.2024 | 891,180 |
| Contract object: rest de executat - executie lucrari privind obiectivul investitional intitulat imbunatatirea retelei de drumuri de interes local in comuna ususau: drum comunal dc 85, strazi localitatea patars. strazi localitatea dorgos si strazi localitatea zabalt | ||||
| SCNA1016823 | procedura simplificata | 45214220-8 | 23.05.2019 | 2,004,718 |
| Contract object: proiectare si executie lucrari de construire scoala gimnaziala in localitatea ususau p + 1, jud. arad | ||||
| SCNA1010125 | procedura simplificata | 43262000-7 | 17.12.2018 | 251,700 |
| Contract object: achizitie buldoexcavator in cadrul proiectului ,,achizitia de utilaje in comuna ususau, judetul arad finantat prin programul national pentru dezvoltare rurala, submasura 19.20, contract de finantare nr. c1920074x208750200015/30.03.2018 | ||||
| SCNA1004577 | procedura simplificata | 45233142-6 | 17.09.2018 | 3,563,892 |
| Contract object: imbunatatirea retelei de drumuri de interes local in comuna ususau: drum comunal dc 85, strazi localitatea patars, strazi localitatea dorgos si strazi localitatea zabalt | ||||
- 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/3519194/api/v1/authorities/3519194/spend/api/v1/authorities/3519194/scores/api/v1/authorities/3519194/benchmarks/api/v1/authorities/3519194/county/api/v1/red-flags/by-authority/3519194/api/v1/authorities/3519194/years/api/v1/authorities/3519194/cpv/api/v1/authorities/3519194/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders