Total spending
60.34 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
12.05 Mn.
295 purchases
Offline purchases
575,116 RON
35 purchases
Tenders
47.71 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
20.9%
12.62 Mn. of 60.34 Mn. without a tender
National median: 33.4%
Ranked 3,334 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.52% of everything spent in ARAD county · Ranked 38 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 72; the other 60 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 | WINTER COM SRL CUI: 7702347 | — | — | 10,043,130 | 10,043,130 | 16.6% | 1 |
| 2 | TEHNO-EDIL AMF SRL CUI: 35676820 | — | — | 10,043,130 | 10,043,130 | 16.6% | 1 |
| 3 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 10,043,130 | 10,043,130 | 16.6% | 1 |
| 4 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 10,043,130 | 10,043,130 | 16.6% | 1 |
| 5 | INTECO HOLDING SRL CUI: 14989507 | — | — | 2,483,135 | 2,483,135 | 4.1% | 1 |
| 6 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | — | — | 2,062,000 | 2,062,000 | 3.4% | 2 |
| 7 | HEFF ANTREPRIZA GENERALA SRL CUI: 16098356 | — | — | 1,820,670 | 1,820,670 | 3.0% | 1 |
| 8 | STEMPLE POWER SRL CUI: 37830003 | 1,513,162 | — | 120,000 | 1,633,162 | 2.7% | 9 |
| 9 | RUS CRISTINEL - EXPERT TEHNIC JUDICIAR CUI: 31388981 | 1,058,049 | — | — | 1,058,049 | 1.8% | 12 |
| 10 | GEN-TAR 96 TRANSPORT SRL CUI: 31397238 | 838,250 | 160,560 | — | 998,810 | 1.7% | 7 |
The share is taken of the 60.34 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 |
|---|---|---|---|---|
| DA41154000 | ATHENA SMART GROUP SRL CUI: 41163196 | 79418000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii auxiliare achizitiei construire sala de sport in comuna pilu pentru scoala gimnaziala pilu | ||||
| DA41133045 | ARHISILV SRL CUI: 35197992 | 79311100-8 | 09.09.2026 | 110,000 |
| Contract object: servicii expertiza tehnica, audit energetic, documentatie dali | ||||
| DA41132946 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79411000-8 | 09.09.2026 | 25,000 |
| Contract object: servicii consultanta scriere si depunere proiect | ||||
| DA41097524 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 02.09.2026 | 25,000 |
| Contract object: servicii intocmire registru spatii verzi | ||||
| DA41017671 | PCAV SRL CUI: 6336175 | 34913000-0 | 20.08.2026 | 1,179 |
| Contract object: furnizare consumabile tractoras tuns iarba | ||||
| DA41010682 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 18.08.2026 | 6,000 |
| Contract object: servicii inrolare ghiseul.ro | ||||
| DA40989476 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 14.08.2026 | 86,000 |
| Contract object: servicii consultanta management implementare proiect | ||||
| DA40967866 | NEXTEND PARTENERS SRL CUI: 54787450 | 79418000-7 | 11.08.2026 | 3,500 |
| Contract object: servicii consultanta delegare statii de incarcare | ||||
| DA40746984 | FOGHIS LIVIU INTREPRINDERE INDIVIDUALA CUI: 38754303 | 79418000-7 | 02.07.2026 | 21,900 |
| Contract object: servicii consultanta delegare gestiune | ||||
| DA40684903 | HYDRA PRO VEST 2017 SRL CUI: 37532759 | 34913000-0 | 23.06.2026 | 18,500 |
| Contract object: furnizare consumabile buldoexcavator + revizie 2000 h | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846056 | WEST MEDIA GLOBAL SRL CUI: 32792375 | 22462000-6 | 03.09.2026 | 1,845 |
| Contract object: materiale publicitare reabilitare si eficientizare energetic grdinita loc. vrsand, com. pilu i reabilitare si eficientizare energetic corp scoal gimnazial i-iv pilu | ||||
| DAN2836360 | POCIOIAN TECHNOLOGY SRL CUI: 40357593 | 50000000-5 | 20.08.2026 | 350 |
| Contract object: servicii reparatii utilaje | ||||
| DAN2824837 | WEST MEDIA GLOBAL SRL CUI: 32792375 | 22462000-6 | 05.08.2026 | 1,845 |
| Contract object: materiale publicitate dezvoltare infrastructura tic(sisteme inteligente de management) in comuna pilu, judetul arad | ||||
| DAN2820712 | WEST MEDIA GLOBAL SRL CUI: 32792375 | 22462000-6 | 30.07.2026 | 2,294 |
| Contract object: materiale publicitate infiintare centru de colectare selectiv a deseurilor cu aport voluntar in comuna pilu, judetul arad | ||||
| DAN2786983 | MATERIALE ELECTRICE POWER SRL CUI: 41763883 | 44423000-1 | 23.06.2026 | 1,216 |
| Contract object: consumabile domeniul public | ||||
| DAN2691552 | ELECTROLIFE SRL CUI: 22389155 | 71328000-3 | 26.02.2026 | 1,000 |
| Contract object: servicii verificare tehnica dtac+pth construire sala de sport in comuna pilu pentru scoala gimnaziala pilu , amenajare teren si dotarea unitatii de invatamant | ||||
| DAN2641395 | RENT PREST COM SRL CUI: 21931788 | 34913000-0 | 29.12.2025 | 2,364 |
| Contract object: furnizare consumabile utilaje (autobuz scolar) | ||||
| DAN2641367 | TEHNOVEST CONSTRUCTII SRL CUI: 4573248 | 34941500-0 | 29.12.2025 | 88 |
| Contract object: furnizare consumabile utilaje (tocatoare) | ||||
| DAN2641348 | PCAV SRL CUI: 6336175 | 44423000-1 | 29.12.2025 | 757 |
| Contract object: furnizare produse intretinere domeniul public | ||||
| DAN2516279 | REGINA & MARTIN SRL CUI: 26245063 | 34913000-0 | 28.07.2025 | 290 |
| Contract object: furnizare consumabile utilaje (piese tractor) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136080 | procedura simplificata | 45233120-6 | 18.08.2026 | 2,483,135 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de exploatare agricola in comuna pilu, comuna pilu, judetul arad | ||||
| SCNA1111618 | procedura simplificata | 72212517-6 | 04.10.2024 | 780,000 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna pilu, judetul arad | ||||
| SCNA1110706 | procedura simplificata | 45210000-2 | 17.09.2024 | 1,340,000 |
| Contract object: reabilitare si eficientizare energetica corp scoala gimnaziala i-iv pilu | ||||
| SCNA1110705 | procedura simplificata | 45210000-2 | 17.09.2024 | 722,000 |
| Contract object: reabilitare si eficientizare energetica gradinita loc. varsand, com. pilu | ||||
| CAN1132867 | licitatie deschisa | 45231100-6 | 09.09.2024 | 40,172,522 |
| Contract object: proiectare si executie obiectiv extindere retea de canalizare si apa potabila in comunele pilu si graniceri, judetul arad | ||||
| SCNA1101607 | procedura simplificata | 45222110-3 | 04.04.2024 | 1,820,670 |
| Contract object: infiintare centru de colectare selectiva a deseurilor cu aport voluntar in comuna pilu, judetul arad | ||||
| PCA1001515 | procedura simplificata proprie | 50232100-1 | 07.06.2022 | 120,000 |
| Contract object: delegare prin concesiune a serviciului de iluminat public din comuna pilu | ||||
| SCNA1015696 | procedura simplificata | 34144000-8 | 04.05.2019 | 274,851 |
| Contract object: ,, achizitie buldoexcavator, pentru dotarea svsu pilu | ||||
- 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/3519313/api/v1/authorities/3519313/spend/api/v1/authorities/3519313/scores/api/v1/authorities/3519313/benchmarks/api/v1/authorities/3519313/county/api/v1/red-flags/by-authority/3519313/api/v1/authorities/3519313/years/api/v1/authorities/3519313/cpv/api/v1/authorities/3519313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders