Total spending
115.04 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
19.44 Mn.
1,005 purchases
Offline purchases
1.38 Mn.
49 purchases
Tenders
94.22 Mn.
28 procedures · 30 contracts
Single-bidder rate
43.3%
30 lots
National rate: 40.9%
Ranked 2,574 of 5,138
DSI index
18.1%
20.83 Mn. of 115.04 Mn. without a tender
National median: 33.4%
Ranked 3,536 of 4,323
HHI
1,972
0 of 1 markets concentrated
National median: 1,961
Ranked 1,516 of 3,055
In county context: 0.98% of everything spent in ARAD county · Ranked 14 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 115; the other 103 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 | HABAU SRL CUI: 13092995 | — | — | 34,692,971 | 34,692,971 | 30.2% | 1 |
| 2 | TREDECO HOLDING SRL CUI: 32166061 | — | — | 15,002,844 | 15,002,844 | 13.0% | 2 |
| 3 | INTECO HOLDING SRL CUI: 14989507 | 187,825 | — | 10,905,124 | 11,092,949 | 9.6% | 5 |
| 4 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 3,331,462 | 180,181 | 6,514,564 | 10,026,207 | 8.7% | 12 |
| 5 | FILDO STARCONS SRL CUI: 33357469 | — | — | 6,442,400 | 6,442,400 | 5.6% | 1 |
| 6 | HAVITAS SRL CUI: 1712988 | 1,012,247 | — | 4,752,257 | 5,764,504 | 5.0% | 11 |
| 7 | CARDINAL DP CONSTRUCT SRL CUI: 35458460 | — | — | 2,960,979 | 2,960,979 | 2.6% | 1 |
| 8 | CAM PROIECT SRL CUI: 33530674 | — | — | 2,960,979 | 2,960,979 | 2.6% | 1 |
| 9 | COMPLEX ING SRL CUI: 21795740 | — | — | 2,960,979 | 2,960,979 | 2.6% | 1 |
| 10 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 1,467,012 | 1,467,012 | 1.3% | 1 |
The share is taken of the 115.04 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 |
|---|---|---|---|---|
| DA41300432 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 30.09.2026 | 12,686 |
| Contract object: pachet alimente - masa sanatoasa | ||||
| DA41258417 | RTC TORA TRADING SRL CUI: 3517533 | 39263000-3 | 24.09.2026 | 183 |
| Contract object: pachet produse birotica | ||||
| DA41258437 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 24.09.2026 | 419 |
| Contract object: pachet produse curatenie | ||||
| DA41256230 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 24.09.2026 | 18,485 |
| Contract object: pachet produse alimentare - masa sanatoasa | ||||
| DA41242525 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 23.09.2026 | 26,121 |
| Contract object: pachet alimente - masa sanatoasa | ||||
| DA41211048 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.09.2026 | 6,956 |
| Contract object: pachet produse alimentare - masa sanatoasa | ||||
| DA41210916 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39221000-7 | 17.09.2026 | 1,508 |
| Contract object: pachet vesela | ||||
| DA41201581 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 17.09.2026 | 1,731 |
| Contract object: pachet produse cu livrare -bara de protectie cresa si gradinita pp | ||||
| DA41129112 | AR-CAD TOPO SRL CUI: 47927411 | 71354300-7 | 08.09.2026 | 2,000 |
| Contract object: documentatie cadastrala cf 306378 - bloc 6ul | ||||
| DA41129143 | AR-CAD TOPO SRL CUI: 47927411 | 71354300-7 | 08.09.2026 | 1,000 |
| Contract object: documentatie cadastrala cf 306583 - centru varstnici | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863879 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 25.09.2026 | 12,744 |
| Contract object: produse alimentare pentru preparare si servirea meselor pentru evenimentul praznic de pita noua - rohu358 | ||||
| DAN2863239 | GOINA IONEL PERSOANA FIZICA AUTORIZATA CUI: 36380920 | 92312000-1 | 24.09.2026 | 3,000 |
| Contract object: servicii de prezentare eveniment 15-16 august 2026 praznic de pita noua de la socodor. | ||||
| DAN2843484 | KELEMEN STEFAN KELLY PERSOANA FIZICA AUTORIZATA CUI: 20263680 | 45453000-7 | 01.09.2026 | 16,600 |
| Contract object: lucrari de reparatii generale si de renovare la corpul c2 al caminului cultural - noul sediu al postei. | ||||
| DAN2843479 | KELEMEN STEFAN KELLY PERSOANA FIZICA AUTORIZATA CUI: 20263680 | 45453000-7 | 01.09.2026 | 7,000 |
| Contract object: lucrari de reparatii generale si de renovare la baza sportiva socodor. | ||||
| DAN2843477 | KELEMEN STEFAN KELLY PERSOANA FIZICA AUTORIZATA CUI: 20263680 | 45453000-7 | 01.09.2026 | 3,000 |
| Contract object: lucrari de reparatii generale si de renovare la cimitirul maghiar socodor. | ||||
| DAN2843474 | KELEMEN STEFAN KELLY PERSOANA FIZICA AUTORIZATA CUI: 20263680 | 45453000-7 | 01.09.2026 | 27,000 |
| Contract object: lucrari de reparatii generale si de renovare la baza de navomodelism socodor. | ||||
| DAN2843468 | KELEMEN STEFAN KELLY PERSOANA FIZICA AUTORIZATA CUI: 20263680 | 45453000-7 | 01.09.2026 | 18,000 |
| Contract object: reparatii generale si de renovare la scoala gimnaziala iustin marsieu socodor | ||||
| DAN2842453 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 31681500-8 | 31.08.2026 | 100,450 |
| Contract object: furnizare si montaj statie de reincarcare pentru vehicule electrice din cadrul proiectului reabilitare energetica moderata a corpului de vestiare din cadrul bazei sportive socodor, judetul arad - corectie dan2840291 | ||||
| DAN2840291 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 31681500-8 | 26.08.2026 | 12,307 |
| Contract object: furnizare si montaj statie de reincarcare pentru vehicule electrice din cadrul proiectului reabilitare energetica moderata a corpului de vestiare din cadrul bazei sportive socodor, judetul arad | ||||
| DAN2839957 | TORAC STUDIO CAPITAL SRL CUI: 48383547 | 92312000-1 | 26.08.2026 | 2,500 |
| Contract object: servicii artistice - spectacol artistic live cu interpreta titiana ienasescu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122330 | procedura simplificata | 45215200-9 | 31.08.2026 | 2,964,564 |
| Contract object: executie lucrari pentru obiectivul centru de zi si recuperare pentru persoanele varstnice, in comuna socodor, judetul arad. | ||||
| SCNA1117764 | procedura simplificata | 45221110-6 | 05.03.2025 | 8,882,937 |
| Contract object: proiectare tehnica, detalii de executie, caiete de sarcini, asistenta tehnica din partea proiectantului pe perioada de derulare a lucrarilor, intocmirea documentatiilor necesare pentru obtinerea acordurilor, avizelor si autorizatiilor si executie lucrari pentru proiectul construire pod de beton peste crisul alb, comuna socodor, judetul arad | ||||
| SCNA1117762 | procedura simplificata | 31681500-8 | 05.03.2025 | 255,116 |
| Contract object: furnizare, montaj si executie lucrari pentru obiectivul asigurarea infrastructurii pentru transport verde-puncte de reincarcare vehicule electrice in comuna socodor, judetul arad | ||||
| SCNA1112356 | procedura simplificata | 55524000-9 | 18.10.2024 | 143,104 |
| Contract object: achizitia de servicii de catering - masa calda, in cadrul programului national - masa sanatoasa- pentru scoala gimnaziala iustin marsieu socodor | ||||
| SCNA1111753 | procedura simplificata | 45211340-4 | 08.10.2024 | 2,200,000 |
| Contract object: executie lucrari pentru proiectul construire locuinte pentru tineri in comuna socodor, judetul arad - pnrr c10 | ||||
| SCNA1108359 | procedura simplificata | 45215200-9 | 31.07.2024 | 1,350,000 |
| Contract object: achizitie lucrari pentru obiectivul construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna socodor, judetul arad - pnrr - c13 | ||||
| SCNA1104085 | procedura simplificata | 30200000-1 | 17.05.2024 | 277,496 |
| Contract object: achizitie de echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale iustin marsieu socodor, judetul arad, cod f-pnrr-dotari-2023-6801 | ||||
| SCNA1083176 | procedura simplificata | 45233120-6 | 22.02.2023 | 838,389 |
| Contract object: executie lucrari in cadrul proiectului imbunatatire structura rutiera a da7, comuna socodor, judetul arad | ||||
| SCNA1083174 | procedura simplificata | 45233120-6 | 22.02.2023 | 6,345,060 |
| Contract object: executia lucrarilor de modernizare drumurilor de acces agricole, in localitatea socodor in cadrul proiectului modernizare si amenajare infrastructura drumuri agricole in comuna socodor, judetul arad | ||||
| SCNA1074777 | procedura simplificata | 71520000-9 | 22.08.2022 | 374,400 |
| Contract object: servicii de supervizare a lucrarilor prin diriginti de santier pentru proiectul alimentare cu gaze naturale in comunele socodor, graniceri si pilu, 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/3519330/api/v1/authorities/3519330/spend/api/v1/authorities/3519330/scores/api/v1/authorities/3519330/benchmarks/api/v1/authorities/3519330/county/api/v1/red-flags/by-authority/3519330/api/v1/authorities/3519330/years/api/v1/authorities/3519330/cpv/api/v1/authorities/3519330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders