Total spending
28.72 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
12.55 Mn.
689 purchases
Offline purchases
69,714 RON
44 purchases
Tenders
16.10 Mn.
11 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
43.9%
12.62 Mn. of 28.72 Mn. without a tender
National median: 33.4%
Ranked 1,254 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ARAD county · Ranked 69 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 102; the other 90 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 | AQUAEDUCT SRL CUI: 24809921 | — | — | 4,636,492 | 4,636,492 | 16.1% | 1 |
| 2 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 4,636,492 | 4,636,492 | 16.1% | 1 |
| 3 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 1,673,799 | — | 2,280,377 | 3,954,176 | 13.8% | 14 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 3,754,728 | 3,754,728 | 13.1% | 1 |
| 5 | TOPOCONS SRL CUI: 19151179 | 1,028,567 | — | 134,453 | 1,163,020 | 4.0% | 8 |
| 6 | RODRAG PROCONS SRL CUI: 35383111 | 783,300 | — | — | 783,300 | 2.7% | 15 |
| 7 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | 670,801 | — | — | 670,801 | 2.3% | 1 |
| 8 | SCROB I IOAN INTREPRINDERE INDIVIDUALA CUI: 42363346 | 650,524 | — | — | 650,524 | 2.3% | 1 |
| 9 | LEDTRADING SRL CUI: 31775287 | 449,092 | — | — | 449,092 | 1.6% | 1 |
| 10 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 443,166 | — | — | 443,166 | 1.5% | 1 |
The share is taken of the 28.72 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 |
|---|---|---|---|---|
| DA41291410 | REAL GEOTEHNIC SRL CUI: 18305024 | 71530000-2 | 29.09.2026 | 30,000 |
| Contract object: consultanta depunere proiect afir | ||||
| DA41232262 | GENOR-CONSULT SRL CUI: 18245780 | 14212430-3 | 22.09.2026 | 41,230 |
| Contract object: furnizare si transport criblura 16-31,5 | ||||
| DA41077515 | ANTREPRIZA ALEX SRL CUI: 17772072 | 71520000-9 | 31.08.2026 | 8,264 |
| Contract object: servicii dirigentie de santier intretinere si reparatii dc 133 sepreus - apateu comuna sepreus jud | ||||
| DA41059593 | MRA ASSOCIATION CONSTRUCT SRL CUI: 27821750 | 45233142-6 | 27.08.2026 | 155,689 |
| Contract object: intretinere si reparatii dc 133 sepreus - apateu, comuna sepreus, jud. arad | ||||
| DA41015617 | DVT PREST SERVICES SRL CUI: 50040966 | 79418000-7 | 19.08.2026 | 6,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DA41012480 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 18.08.2026 | 1,250 |
| Contract object: servicii de salvare (back-up in cloud sobis) | ||||
| DA40989069 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 98380000-0 | 17.08.2026 | 7,853 |
| Contract object: servicii de capturare, adapostire si efectuare de proceduri medicale pentru cainii -sepreus | ||||
| DA40968233 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79341000-6 | 10.08.2026 | 1,000 |
| Contract object: servicii de promovare glasul aradului | ||||
| DA40963278 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 10.08.2026 | 886 |
| Contract object: servicii de asigurare rca | ||||
| DA40963319 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 10.08.2026 | 2,577 |
| Contract object: servicii de asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856262 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 17.09.2026 | 393 |
| Contract object: certificat digital calificat | ||||
| DAN2856252 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 17.09.2026 | 633 |
| Contract object: certificat electronic calificat | ||||
| DAN2848943 | MANIL COM SRL CUI: 8439240 | 44423450-0 | 08.09.2026 | 2,000 |
| Contract object: numere mopede | ||||
| DAN2837552 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 79342200-5 | 24.08.2026 | 1,000 |
| Contract object: articol promovare si informare publica live arad.ro | ||||
| DAN2833250 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 79342200-5 | 17.08.2026 | 1,000 |
| Contract object: articol promovare si informare publicat pe site livearad.ro in data de 11.08.2026 | ||||
| DAN2831101 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79341000-6 | 13.08.2026 | 413 |
| Contract object: comunicare finalizare proiect cladire administrativa pnrr | ||||
| DAN2831089 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79341000-6 | 13.08.2026 | 413 |
| Contract object: comunicat de presa finalizare proiect pnrr | ||||
| DAN2815184 | INTERNATIONAL COMMERCE LINE SRL CUI: 48180402 | 35125300-2 | 22.07.2026 | 3,223 |
| Contract object: camere vanatoare forestvision live c4 ultra | ||||
| DAN2812161 | ROTAREXIM SA CUI: 1465985 | 22810000-1 | 20.07.2026 | 690 |
| Contract object: registru corespiondenta cartonat | ||||
| DAN2810692 | RIMPAR SRL CUI: 10392114 | 39831500-1 | 16.07.2026 | 223 |
| Contract object: detergent alasol spalat masini | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122669 | procedura simplificata | 45232150-8 | 09.07.2025 | 9,272,985 |
| Contract object: extindere retea de apa uzata in comuna sepreus, judetul arad | ||||
| SCNA1113723 | procedura simplificata | 45233140-2 | 14.11.2024 | 3,754,728 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,modernizare drum comunal dc124, sepreus - satu nou, comuna sepreus, judetul arad | ||||
| SCNA1113222 | procedura simplificata | 45000000-7 | 05.11.2024 | 1,474,454 |
| Contract object: reabilitare cladire administrativa in comuna sepreus, judetul arad | ||||
| SCNA1108291 | procedura simplificata | 37400000-2 | 30.07.2024 | 13,900 |
| Contract object: dotarea cu articole si echipament sport a unitatilor de invatamant din comuna sepreus, judetul arad | ||||
| SCNA1107364 | procedura simplificata | 39160000-1 | 11.07.2024 | 195,650 |
| Contract object: dotarea unitatilor de invatamant din comuna sepreus, judetul<br>arad | ||||
| SCNA1106639 | procedura simplificata | 30213100-6 | 01.07.2024 | 88,284 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna sepreus , judetul arad | ||||
| SCNA1105872 | procedura simplificata | 45000000-7 | 17.06.2024 | 805,923 |
| Contract object: reabilitare dispensar medical in comuna sepreus, judetul arad | ||||
| SCNA1071753 | procedura simplificata | 33140000-3 | 23.06.2022 | 30,933 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna sepreus, judetul arad | ||||
| SCNA1070755 | procedura simplificata | 71351810-4 | 05.06.2022 | 134,453 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica a imobilelor din sectoarelor cadastrale sectoarele cadastrale 6, 17 , 18, 19, 20, 21 ,22 ,23, 28 ,29 , 41, 45 in vederea inscrierii in sistemul integrat de cadastru si carte funciara, apartinand uat comuna sepreus, judetul arad; | ||||
| SCNA1062603 | procedura simplificata | 30213200-7 | 07.12.2021 | 211,377 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna sepreus, 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/3519348/api/v1/authorities/3519348/spend/api/v1/authorities/3519348/scores/api/v1/authorities/3519348/benchmarks/api/v1/authorities/3519348/county/api/v1/red-flags/by-authority/3519348/api/v1/authorities/3519348/years/api/v1/authorities/3519348/cpv/api/v1/authorities/3519348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders