Total spending
49.85 Mn.
349 suppliers · spent between 2018 and 2026
Direct purchases
21.33 Mn.
1,731 purchases
Offline purchases
115,669 RON
53 purchases
Tenders
28.40 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
43.0%
21.44 Mn. of 49.85 Mn. without a tender
National median: 33.4%
Ranked 1,320 of 4,323
HHI
1,844
0 of 2 markets concentrated
National median: 1,961
Ranked 1,657 of 3,055
In county context: 0.43% of everything spent in ARAD county · Ranked 44 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 126; the other 114 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 | GAZ VEST RETELE SRL CUI: 40318233 | 389,000 | — | 9,007,123 | 9,396,123 | 18.9% | 3 |
| 2 | TEHNO-EDIL AMF SRL CUI: 35676820 | — | — | 4,691,468 | 4,691,468 | 9.4% | 1 |
| 3 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 4,691,468 | 4,691,468 | 9.4% | 1 |
| 4 | INTECO HOLDING SRL CUI: 14989507 | — | — | 4,609,012 | 4,609,012 | 9.2% | 1 |
| 5 | RESINART SRL CUI: 22197362 | 34,309 | — | 1,980,301 | 2,014,610 | 4.0% | 3 |
| 6 | OVD CONSTRUCT SRL CUI: 44632807 | 1,816,030 | — | — | 1,816,030 | 3.6% | 5 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,541,803 | — | — | 1,541,803 | 3.1% | 5 |
| 8 | RELMAR COMPANY SRL CUI: 16182260 | 35,520 | — | 1,228,894 | 1,264,414 | 2.5% | 3 |
| 9 | KUNCZ TOPO SRL CUI: 37821676 | 1,049,551 | — | — | 1,049,551 | 2.1% | 22 |
| 10 | SILVER GOLD SRL CUI: 3518440 | 962,181 | — | — | 962,181 | 1.9% | 76 |
The share is taken of the 49.85 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 |
|---|---|---|---|---|
| DA41282221 | INFOARQ MEDIA SRL CUI: 28926185 | 79341000-6 | 29.09.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||
| DA41226034 | ANCUTA & VALI SRL CUI: 14099380 | 60140000-1 | 21.09.2026 | 100,800 |
| Contract object: transport elevi la scoala | ||||
| DA41224589 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 21.09.2026 | 2,400 |
| Contract object: servicii de formare profesionala | ||||
| DA41180506 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 15.09.2026 | 1,900 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro + macheta 1/1 a4 | ||||
| DA41148306 | OK FRATII SRL CUI: 1685026 | 34300000-0 | 11.09.2026 | 5,683 |
| Contract object: consumabile auto prim zab | ||||
| DA41145812 | ANCUTA & VALI SRL CUI: 14099380 | 60140000-1 | 09.09.2026 | 11,200 |
| Contract object: transport elevi la scoala | ||||
| DA41131944 | FOX IMPEX SRL CUI: 11866127 | 42670000-3 | 08.09.2026 | 7,510 |
| Contract object: pachet piese accesorii si consumabile motounelte | ||||
| DA41101736 | BNY-WOOD TRANS SRL CUI: 49305598 | 60000000-8 | 03.09.2026 | 27,000 |
| Contract object: transport material lemnos | ||||
| DA41062742 | AGRO MINERAL RWS SRL CUI: 31058207 | 14212430-3 | 27.08.2026 | 2,222 |
| Contract object: criblura 8-16 mm | ||||
| DA41062765 | AGRO MINERAL RWS SRL CUI: 31058207 | 63712000-3 | 27.08.2026 | 2,000 |
| Contract object: servicii de transport agregate naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2568042 | PETREAN P ZOREL INTREPRINDERE INDIVIDUALA CUI: 31476943 | 45422100-2 | 07.10.2025 | 20,344 |
| Contract object: casute de lemn ,iesle casuta | ||||
| DAN2567971 | MORODAN PANTELIE INTREPRINDERE INDIVIDUALA CUI: 43418393 | 39831240-0 | 07.10.2025 | 45,000 |
| Contract object: produse de curatenie | ||||
| DAN2170814 | EXPERT RONY CONSULTING PROIECT SRL CUI: 28319094 | 79411000-8 | 26.04.2024 | 18,714 |
| Contract object: consultanta | ||||
| DAN1048175 | ARTDECO GLASS SRL CUI: 27889518 | 45421000-4 | 27.12.2018 | 1,366 |
| Contract object: lucrari de reparatii inlocuit sticla sparta /reglat tamplarie pvc | ||||
| DAN1048042 | CRISNOVA SERVICE SRL CUI: 18209396 | 44165100-5 | 27.12.2018 | 120 |
| Contract object: furtun 28 dw20(l - 0,5 ml) si furtun 28w dw20( l1 ml | ||||
| DAN1047992 | GASPECO L &D SA CUI: 8037897 | 09134000-7 | 27.12.2018 | 168 |
| Contract object: gpl auto | ||||
| DAN1047969 | ECO LIPOVA SRL CUI: 28683361 | 90511000-2 | 27.12.2018 | 1,700 |
| Contract object: colectare deseuri nepericuloase luna noiembrie si decembrie | ||||
| DAN1047814 | ERCOM SRL CUI: 8763520 | 34300000-0 | 27.12.2018 | 2,483 |
| Contract object: piese de schimb | ||||
| DAN1047776 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 27.12.2018 | 126 |
| Contract object: benzina standard95 | ||||
| DAN1047772 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 27.12.2018 | 126 |
| Contract object: motorina standard | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132245 | procedura simplificata | 30200000-1 | 16.04.2026 | 293,875 |
| Contract object: dotarea unitatilor de invatamant din comuna zabrani, judetul arad-echipamente digitale pentru dotarea salilor de clasa | ||||
| SCNA1128215 | procedura simplificata | 45233120-6 | 26.11.2025 | 4,609,012 |
| Contract object: modernizare drumuri in localitatea neudorf, comuna zabrani, judetul arad | ||||
| SCNA1120875 | procedura simplificata | 45231221-0 | 28.05.2025 | 9,007,123 |
| Contract object: infiintare distributie gaze naturale presiune medie in , localitatiile zabrani, chesint si neudorf, judetul arad | ||||
| SCNA1099332 | procedura simplificata | 45231100-6 | 20.02.2024 | 9,382,936 |
| Contract object: proiectare si executie retea de alimentare cu apa in localitatea chesint, comuna zabrani, jud arad | ||||
| SCNA1070670 | procedura simplificata | 45212360-7 | 02.06.2022 | 648,852 |
| Contract object: construire capela funerara in localitatea chesint, comuna zabrani , judetul arad | ||||
| SCNA1048781 | procedura simplificata | 45453000-7 | 18.01.2021 | 1,053,495 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: extindere scoala generala adam muller gutenbrunn in comuna zabrani, judetul arad | ||||
| SCNA1038898 | procedura simplificata | 16700000-2 | 30.06.2020 | 292,800 |
| Contract object: modernizarea serviciului public edilitar gospodaresc al comunei zabrani prin achizitie de utilaje | ||||
| SCNA1030589 | procedura simplificata | 45210000-2 | 06.01.2020 | 926,806 |
| Contract object: centru de zi pentru copii tip after school in localitatea zabrani, judetul arad | ||||
| SCNA1025661 | procedura simplificata | 45453000-7 | 22.10.2019 | 1,228,894 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: extindere scoala generala adam muller gutenbrunn in comuna zabrani, judetul arad | ||||
| SCNA1014945 | procedura simplificata | 45453000-7 | 15.04.2019 | 957,881 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare si.modernizare dispensar in comuna zabrani, 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/3519216/api/v1/authorities/3519216/spend/api/v1/authorities/3519216/scores/api/v1/authorities/3519216/benchmarks/api/v1/authorities/3519216/county/api/v1/red-flags/by-authority/3519216/api/v1/authorities/3519216/years/api/v1/authorities/3519216/cpv/api/v1/authorities/3519216/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders