Total spending
133.52 Mn.
434 suppliers · spent between 2018 and 2026
Direct purchases
34.11 Mn.
2,774 purchases
Offline purchases
340,133 RON
157 purchases
Tenders
99.07 Mn.
26 procedures · 39 contracts
Single-bidder rate
47.5%
40 lots
National rate: 40.9%
Ranked 2,189 of 5,138
DSI index
25.8%
34.45 Mn. of 133.52 Mn. without a tender
National median: 33.4%
Ranked 2,920 of 4,323
HHI
2,098
0 of 2 markets concentrated
National median: 1,961
Ranked 1,397 of 3,055
In county context: 1.14% of everything spent in ARAD county · Ranked 9 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 155; the other 143 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 | INTECO HOLDING SRL CUI: 14989507 | — | — | 22,577,914 | 22,577,914 | 16.9% | 1 |
| 2 | EURAS SRL CUI: 6661206 | — | — | 12,954,685 | 12,954,685 | 9.7% | 1 |
| 3 | IMO PLUS DEVELOPER SRL CUI: 41001585 | — | — | 9,473,868 | 9,473,868 | 7.1% | 1 |
| 4 | BEST FAVORIT DESIGN SRL CUI: 27959800 | 17,213 | — | 8,366,390 | 8,383,603 | 6.3% | 3 |
| 5 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | — | — | 4,594,899 | 4,594,899 | 3.4% | 1 |
| 6 | NEM-CONSTRUCT SRL CUI: 23468893 | — | — | 4,350,056 | 4,350,056 | 3.3% | 1 |
| 7 | TEHNODOMUS SRL CUI: 5596002 | — | — | 4,350,056 | 4,350,056 | 3.3% | 1 |
| 8 | PORR CONSTRUCT SRL CUI: 16601724 | 383,568 | — | 3,862,138 | 4,245,706 | 3.2% | 2 |
| 9 | AGRO MINERAL RWS SRL CUI: 31058207 | 1,756,201 | 19,600 | 2,223,421 | 3,999,222 | 3.0% | 30 |
| 10 | OPTIM BPS SRL CUI: 40063890 | 480,394 | — | 3,275,702 | 3,756,096 | 2.8% | 4 |
The share is taken of the 133.52 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41302691 | SELGROS CASH & CARRY SRL CUI: 11805367 | 22852000-7 | 30.09.2026 | 58 |
| Contract object: dosare carton cu sina | ||||
| DA41286232 | CRISTI COM CONSTRUCT SRL CUI: 21044859 | 45332000-3 | 30.09.2026 | 40,000 |
| Contract object: lucrari de bransamet/racord apa si canal anl specialisti | ||||
| DA41270432 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 22210000-5 | 28.09.2026 | 3,625 |
| Contract object: servicii de editare si tiparire ziare | ||||
| DA41264574 | TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 | 30237000-9 | 28.09.2026 | 50,200 |
| Contract object: componente pentru server | ||||
| DA41266341 | CONSULTANTA DRUMURI SI PODURI CDP SRL CUI: 18603616 | 71000000-8 | 25.09.2026 | 4,575 |
| Contract object: servicii de dirigntie de santier | ||||
| DA41242888 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: servicii de ]ntocmire raport de audit economic | ||||
| DA41241174 | WANTME ONLINE SRL CUI: 31691453 | 35821000-5 | 23.09.2026 | 1,330 |
| Contract object: steag mare pentru catarg | ||||
| DA41235370 | DORGO TOP CONS SRL CUI: 44893730 | 44192000-2 | 22.09.2026 | 2,638 |
| Contract object: materiale reparatii si intretinere | ||||
| DA41235488 | DORGO TOP CONS SRL CUI: 44893730 | 44110000-4 | 22.09.2026 | 2,327 |
| Contract object: materiale sopru de lemne scoala mica radna clasale i-iv | ||||
| DA41222293 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | 79633000-0 | 22.09.2026 | 960 |
| Contract object: curs reinstruire fochist | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807164 | BILC VASILE INTREPRINDERE INDIVIDUALA CUI: 32382308 | 92312240-5 | 13.07.2026 | 10,000 |
| Contract object: prestari servicii artistice si de sonorizare | ||||
| DAN2557663 | DR TURCIN SRL CUI: 16386138 | 85148000-8 | 26.09.2025 | 3,600 |
| Contract object: servicii de analize medicale pentru soferi | ||||
| DAN2544727 | OLTEANU IOAN INSTRUCTOR PERSOANA FIZICA AUTORIZATA CUI: 26060359 | 92340000-6 | 10.09.2025 | 8,000 |
| Contract object: servicii de coordonator (instructor de dansuri) al ansamblului de dansuri populare si folclor datina lipova | ||||
| DAN2543843 | IRIS FARM SRL CUI: 6292346 | 33690000-3 | 09.09.2025 | 122 |
| Contract object: achizitionare medicamente pentru cabinetul scolar stomatologic | ||||
| DAN2528896 | ALDASAN CARWASH SRL CUI: 41601520 | 50112300-6 | 14.08.2025 | 876 |
| Contract object: servicii de spalat autoturisme si microbuze scolare | ||||
| DAN2527898 | TUDOR COM SRL CUI: 10765957 | 71520000-9 | 12.08.2025 | 9,500 |
| Contract object: prestarea serviciilor de supraveghere prin diriginti de santier a lucrarilor de executie la obiectivul de investitii: lucrari de reabilitare in vederea cresterii eficientei energetice - cladire administrativa, str. nicolae balcescu, nr.34, oras lipova, jud. arad | ||||
| DAN2527894 | TUDOR COM SRL CUI: 10765957 | 71520000-9 | 12.08.2025 | 13,000 |
| Contract object: prestarea serviciilor de supraveghere prin diriginti de santier a lucrarilor de executie la obiectivul de investitii: lucrari de reabilitare in vederea cresterii eficientei energetice - sectia de pneumologie, str.detasamentul paulis, nr.15, oras lipova, jud. arad | ||||
| DAN2526977 | MARIO CONSTRUCT BUCOVINA SRL CUI: 46819322 | 71410000-5 | 11.08.2025 | 5,000 |
| Contract object: servicii de intocmire studiu hidrogeologic | ||||
| DAN2489349 | IACOB SI FIII SRL CUI: 4681932 | 71410000-5 | 27.06.2025 | 9,200 |
| Contract object: servicii de proiectare specialitate - proiect aviz de gospodarire a apelor la investitia infiintare centru de colectare selectiva a deseurilor cu aport voluntar in orasul lipova<br>- autorizatie de gospodarire a apelor la finalizarea lucrarilor din partea anar, apele romane aba mures sga arad. | ||||
| DAN2477408 | ALDASAN CARWASH SRL CUI: 41601520 | 50112300-6 | 12.06.2025 | 1,230 |
| Contract object: servicii de spalat autoturisme si microbuze | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149017 | licitatie deschisa | 45321000-3 | 03.08.2026 | 17,888,630 |
| Contract object: executie lucrari de reabilitare in vederea cresterii eficientei energetice pentru :<br>lot 1 - spital orasenesc lipova - sectia pneumologie, str. detasamentul paulis, nr.15;<br>lot 2 - cladire administrativa, str. nicolae balcescu, nr.34;<br>lot 3 - liceul sever bocu;<br>lot 4 - liceul atanasie marienescu;<br>lot 5 - cladire administrativa stadion, str. lt. vasile bugariu; | ||||
| SCNA1082284 | procedura simplificata | 45000000-7 | 09.06.2026 | 6,074,390 |
| Contract object: achizitia lucrarilor pentru reabilitare cladire existenta pentru realizarea unei gradinite cu program normal | ||||
| CAN1165014 | licitatie deschisa | 30213200-7 | 27.03.2026 | 1,478,982 |
| Contract object: dotarea unitatilor de invatamant din orasul lipova, judetul arad cu echipamente it, dotari specifice pentru atelier de practica - mecanica si electric si materiale didactice. | ||||
| SCNA1120279 | procedura simplificata | 45231300-8 | 13.05.2025 | 22,577,914 |
| Contract object: executie de lucrari pentru obiectivul de investitii: extindere retea de apa si canal menajer in localitatile lipova si soimos, orasul lipova, jud. arad | ||||
| SCNA1115451 | procedura simplificata | 45212360-7 | 20.12.2024 | 634,000 |
| Contract object: executie lucrari de construire capela mortuara in localitatea lipova, (radna) | ||||
| SCNA1111822 | procedura simplificata | 45222110-3 | 09.10.2024 | 2,041,437 |
| Contract object: lucrari de executie in cadrul proiectului infiintare centru de colectare selectiva a deseurilor cu aport voluntar in orasul lipova, judetul arad | ||||
| CAN1132917 | licitatie deschisa | 30213200-7 | 10.09.2024 | 1,075,638 |
| Contract object: dotarea unitatilor de invatamant din orasul lipova, judetul arad cu echipamente it, mobilier, materiale didactice si dotari specifice pentru atelier de practica - mecanica si electric. | ||||
| SCNA1097965 | procedura simplificata | 77211100-3 | 17.01.2024 | 262,195 |
| Contract object: servicii de exploatare masa lemnoasa (domeniul public al orasului lipova) aflata in administrarea ocolului silvic lipova | ||||
| SCNA1093546 | procedura simplificata | 03413000-8 | 11.10.2023 | 278,000 |
| Contract object: achizitionare lemn de foc | ||||
| PCA1002131 | procedura simplificata | 50232100-1 | 13.03.2023 | 252,016 |
| Contract object: delegarea gestiunii serviciului de iluminat public din orasul lipova localitatile lipova, radna si soimos | ||||
- 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/3519224/api/v1/authorities/3519224/spend/api/v1/authorities/3519224/scores/api/v1/authorities/3519224/benchmarks/api/v1/authorities/3519224/county/api/v1/red-flags/by-authority/3519224/api/v1/authorities/3519224/years/api/v1/authorities/3519224/cpv/api/v1/authorities/3519224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders