Total spending
128.20 Mn.
572 suppliers · spent between 2018 and 2026
Direct purchases
71.48 Mn.
2,059 purchases
Offline purchases
657,165 RON
454 purchases
Tenders
56.06 Mn.
31 procedures · 51 contracts
Single-bidder rate
33.3%
51 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
56.3%
72.14 Mn. of 128.20 Mn. without a tender
National median: 33.4%
Ranked 571 of 4,323
HHI
1,282
0 of 5 markets concentrated
National median: 1,961
Ranked 2,353 of 3,055
In county context: 1.09% of everything spent in ARAD county · Ranked 11 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 | HAVITAS SRL CUI: 1712988 | 862,637 | — | 14,319,810 | 15,182,447 | 11.8% | 18 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 985,270 | 1,755 | 12,840,849 | 13,827,874 | 10.8% | 9 |
| 3 | UNIVRO SRL CUI: 14954819 | — | — | 9,195,761 | 9,195,761 | 7.2% | 2 |
| 4 | A & S ROCONSTRUCT LUGOJ SRL CUI: 41887067 | — | — | 6,082,803 | 6,082,803 | 4.7% | 2 |
| 5 | CSERVENSZKI CONSTRUCTII GENERALE SRL CUI: 26372253 | 5,412,986 | — | — | 5,412,986 | 4.2% | 57 |
| 6 | STIUCONSTRUCT SRL CUI: 43375489 | 4,461,908 | — | — | 4,461,908 | 3.5% | 54 |
| 7 | AQUAEDUCT SRL CUI: 24809921 | 3,528,724 | — | 498,838 | 4,027,562 | 3.1% | 22 |
| 8 | PORR CONSTRUCT SRL CUI: 16601724 | 74,675 | — | 2,983,945 | 3,058,620 | 2.4% | 4 |
| 9 | SOLVALSERV SRL CUI: 43503561 | 2,740,020 | — | — | 2,740,020 | 2.1% | 55 |
| 10 | INTERMED UTILAJ SRL CUI: 16411169 | 483,954 | — | 1,935,367 | 2,419,321 | 1.9% | 7 |
The share is taken of the 128.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41282826 | ZONAL BETA CENTER SRL CUI: 31786820 | 45232150-8 | 30.09.2026 | 34,750 |
| Contract object: inlocuire conducte de apa | ||||
| DA41269957 | SELF ID KIDS SRL CUI: 48635504 | 92000000-1 | 28.09.2026 | 76,000 |
| Contract object: activitati cultural - recreative | ||||
| DA41266565 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50532300-6 | 28.09.2026 | 3,985 |
| Contract object: piese de schimb | ||||
| DA41270269 | GRANTNER EDUARD EDY DISCO INTREPRINDERE FAMILIALA CUI: 6857319 | 45262200-3 | 28.09.2026 | 16,279 |
| Contract object: reparatie fantani arteziane | ||||
| DA41262123 | BRAGEA CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 43990556 | 34922100-7 | 25.09.2026 | 8,000 |
| Contract object: marcaje parcari | ||||
| DA41263036 | ZONAL BETA CENTER SRL CUI: 31786820 | 45232150-8 | 25.09.2026 | 31,000 |
| Contract object: inlocuire conducte de apa | ||||
| DA41261778 | DACONCRETE BUILD SRL CUI: 32382294 | 45233253-7 | 25.09.2026 | 101,494 |
| Contract object: reparatii trotuare nadab | ||||
| DA41252739 | TIBA GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 29339359 | 71354300-7 | 24.09.2026 | 6,400 |
| Contract object: ridicari topo | ||||
| DA41252116 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 24.09.2026 | 510 |
| Contract object: produse de curatenie | ||||
| DA41251868 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 24.09.2026 | 995 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844444 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | 30125100-2 | 01.09.2026 | 7,290 |
| Contract object: cartuse de toner | ||||
| DAN2844440 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 60000000-8 | 01.09.2026 | 204 |
| Contract object: transport | ||||
| DAN2844426 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 71900000-7 | 01.09.2026 | 1,340 |
| Contract object: analiza apei | ||||
| DAN2844422 | MAGNITA SRL CUI: 12425250 | 39298900-6 | 01.09.2026 | 175 |
| Contract object: panou gard artificial | ||||
| DAN2844419 | IZOLTA SRL CUI: 3369496 | 44190000-8 | 01.09.2026 | 657 |
| Contract object: diverse materiale | ||||
| DAN2844418 | MAGNITA SRL CUI: 12425250 | 44190000-8 | 01.09.2026 | 1,014 |
| Contract object: diverse materiale | ||||
| DAN2844416 | DIGITAL MAPPING SRL CUI: 32191006 | 71351810-4 | 01.09.2026 | 2,350 |
| Contract object: servicii de topografie | ||||
| DAN2844414 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL I CONSUMCOOP CHISINEU-CRIS CUI: 1713070 | 39224000-8 | 01.09.2026 | 585 |
| Contract object: diverse produse | ||||
| DAN2844374 | CAMELION SRL CUI: 5417379 | 34913000-0 | 01.09.2026 | 1,653 |
| Contract object: piese de schimb | ||||
| DAN2844372 | DXG TRANS LOG SRL CUI: 21356737 | 77300000-3 | 01.09.2026 | 2,110 |
| Contract object: plantat flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136912 | procedura simplificata | 45321000-3 | 10.09.2026 | 3,738,774 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: eficientizare energetica pentru cladiri de apartamente din orasul chisineu-cris, str. primaverii, bl. d5-1, , str. primaverii, bl. d5-2, str. teilor, bl. c7-1, judetul arad cod smis 347735 | ||||
| SCNA1133161 | procedura simplificata | 45213140-6 | 19.05.2026 | 2,682,752 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat:demolare corp c2, modificari interioare si exterioare hala agroalimentara, extindere copertine si grup sanitar | ||||
| CAN1163764 | licitatie deschisa | 30000000-9 | 05.03.2026 | 350,795 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din orasul chisineu-cris | ||||
| CAN1162305 | licitatie deschisa | 30000000-9 | 09.02.2026 | 104,672 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din orasul chisineu-cris | ||||
| SCNA1114250 | procedura simplificata | 34144900-7 | 15.12.2025 | 601,465 |
| Contract object: furnizare autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus | ||||
| SCNA1126662 | procedura simplificata | 45212200-8 | 17.10.2025 | 3,400,051 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: -construire sala de sport pentru liceul teoretic mihai veliciu oras chisineu-cris,judetul arad- | ||||
| CAN1150031 | licitatie deschisa | 30000000-9 | 31.07.2025 | 249,538 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din orasul chisineu-cris | ||||
| SCNA1119479 | procedura simplificata | 39162100-6 | 22.04.2025 | 152,900 |
| Contract object: dotarea cu materiale didactice si echipamente de specialitate a unitatilor de invatamant din orasul chisineu-cris | ||||
| SCNA1117072 | procedura simplificata | 39162100-6 | 14.02.2025 | 30,640 |
| Contract object: dotarea cu materiale didactice si echipamente de specialitate a unitatilor de invatamant din orasul chisineu-cris | ||||
| SCNA1112772 | procedura simplificata | 45453100-8 | 28.10.2024 | 4,642,005 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de invatamant la liceul teoretic mihai veliciu | ||||
- 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/3519283/api/v1/authorities/3519283/spend/api/v1/authorities/3519283/scores/api/v1/authorities/3519283/benchmarks/api/v1/authorities/3519283/county/api/v1/red-flags/by-authority/3519283/api/v1/authorities/3519283/years/api/v1/authorities/3519283/cpv/api/v1/authorities/3519283/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders