Total spending
111.94 Mn.
574 suppliers · spent between 2018 and 2026
Direct purchases
36.22 Mn.
3,873 purchases
Offline purchases
711,529 RON
348 purchases
Tenders
75.01 Mn.
43 procedures · 45 contracts
Single-bidder rate
44.2%
52 lots
National rate: 40.9%
Ranked 2,516 of 5,138
DSI index
33.0%
36.93 Mn. of 111.94 Mn. without a tender
National median: 33.4%
Ranked 2,207 of 4,323
HHI
2,520
1 of 4 markets concentrated
National median: 1,961
Ranked 1,094 of 3,055
In county context: 0.96% of everything spent in ARAD county · Ranked 16 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 163; the other 151 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 17,335,740 | 17,335,740 | 15.5% | 4 |
| 2 | INTECO HOLDING SRL CUI: 14989507 | 1,122,744 | — | 16,066,143 | 17,188,887 | 15.4% | 9 |
| 3 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 6,085,832 | 6,085,832 | 5.4% | 1 |
| 4 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | 536,259 | — | 5,065,555 | 5,601,814 | 5.0% | 24 |
| 5 | THAIBAU CONSTRUCT SRL CUI: 28088771 | 188,543 | — | 4,469,701 | 4,658,244 | 4.2% | 18 |
| 6 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 2,243,131 | — | 1,856,463 | 4,099,594 | 3.7% | 10 |
| 7 | STREET CONSTRUCT SRL CUI: 17966001 | — | — | 2,524,036 | 2,524,036 | 2.3% | 1 |
| 8 | AMAHOUSE SRL CUI: 6648339 | — | — | 2,135,916 | 2,135,916 | 1.9% | 1 |
| 9 | HAVITAS SRL CUI: 1712988 | — | — | 2,135,916 | 2,135,916 | 1.9% | 1 |
| 10 | BY EMMA COMERT SRL CUI: 3030600 | 2,050,440 | 37,946 | — | 2,088,386 | 1.9% | 16 |
The share is taken of the 111.94 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 |
|---|---|---|---|---|
| DA41288483 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 29.09.2026 | 1,490 |
| Contract object: curs acreditat - auditor securitate cibernetica | ||||
| DA41285991 | DDF SPEEDY BUS SRL CUI: 16826514 | 55520000-1 | 29.09.2026 | 1,873 |
| Contract object: servicii de catering - festivalul florilor de toamna | ||||
| DA41273623 | TEHNICA IRIGATII - LACURI DECORATIVE SRL CUI: 21477569 | 45232120-9 | 28.09.2026 | 247,804 |
| Contract object: sistem automat de irigatii | ||||
| DA41273326 | USCA AMALIA PERSOANA FIZICA AUTORIZATA CUI: 39695892 | 92312000-1 | 28.09.2026 | 2,900 |
| Contract object: servicii artistice | ||||
| DA41268174 | AEM A-Z BUILDING SRL CUI: 50287495 | 45453000-7 | 25.09.2026 | 49,421 |
| Contract object: reparatii acoperis cladirea vestiar stadion frontiera | ||||
| DA41262695 | BAUPLANING SRL CUI: 24779790 | 71521000-6 | 24.09.2026 | 67,900 |
| Contract object: achizite servicii dirigentie de santier | ||||
| DA41262849 | SMART CITY MEDIA SRL CUI: 44809314 | 79960000-1 | 24.09.2026 | 1,500 |
| Contract object: servicii foto-video | ||||
| DA41261293 | GUTENBERG SRL CUI: 1688022 | 42512510-6 | 24.09.2026 | 250 |
| Contract object: registru evidenta carnete de comercializare + registru arenda | ||||
| DA41250163 | PROECO GRUP VEST SRL CUI: 16479296 | 92370000-5 | 23.09.2026 | 12,000 |
| Contract object: scena, sonorizare, ecran, lumini | ||||
| DA41246306 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 23.09.2026 | 1,674 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793639 | ISPAS SORIN DAN NIROS PERSOANA FIZICA AUTORIZATA CUI: 20296696 | 92312000-1 | 30.06.2026 | 3,000 |
| Contract object: teatru de papusi pentru copii | ||||
| DAN2793611 | CHIRA I MONICA PERSOANA FIZICA AUTORIZATA CUI: 48479715 | 37535240-1 | 30.06.2026 | 2,500 |
| Contract object: inchiriere tobogan conflabil | ||||
| DAN2793592 | CIOANEA LIDIA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 45556422 | 79952000-2 | 30.06.2026 | 900 |
| Contract object: atelier de pictura pe figurine din ipsos - eveniment 1 iunie | ||||
| DAN2793563 | VASILE FLORICA-ELENA INTREPRINDERE INDIVIDUALA CUI: 38147212 | 50112300-6 | 30.06.2026 | 8,000 |
| Contract object: servicii de igienizare parc auto perioada mai-decembrie 2026 | ||||
| DAN2793294 | CRINMAG CONSTRUCT SRL CUI: 16278276 | 44423000-1 | 30.06.2026 | 74 |
| Contract object: dibluri cu holsurub casa de cultura | ||||
| DAN2793283 | NICA NR SRL CUI: 1723049 | 71631200-2 | 30.06.2026 | 165 |
| Contract object: itp ar15prc | ||||
| DAN2793278 | DACAR SCHOP SRL CUI: 1714857 | 34300000-0 | 30.06.2026 | 342 |
| Contract object: aditiv ad blue | ||||
| DAN2793271 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 90733100-5 | 30.06.2026 | 4,291 |
| Contract object: analiza apa puturi forate la groapa de gunoi si balta invecinata | ||||
| DAN2793234 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.06.2026 | 126 |
| Contract object: publicare anunt in mo partea vi -privind publicare anunt de participare conform legii nr.350/2005 | ||||
| DAN2793228 | GHIZMO & FLORY SRL CUI: 38762110 | 03121210-0 | 30.06.2026 | 500 |
| Contract object: coroana ziua eroilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137473 | procedura simplificata | 45112711-2 | 28.09.2026 | 7,425,851 |
| Contract object: regenerare zona parc cu lac de agrement (limboasa) | ||||
| SCNA1136991 | procedura simplificata | 15800000-6 | 11.09.2026 | 162,921 |
| Contract object: achizitia de produse alimentare pentru pachetul alimentar acordat prin programul national masa sanatoasa la gradinita pp gradinita veseliei curtici | ||||
| SCNA1127283 | procedura simplificata | 45233252-0 | 03.11.2025 | 1,588,134 |
| Contract object: modernizare strazi atelierului, zorilor si andrei saguna ( intre strazile 1 decembrie 1918 si marasesti) din orasul curtici | ||||
| SCNA1114008 | procedura simplificata | 37000000-8 | 21.11.2024 | 397,580 |
| Contract object: furnizarea de dotari destinate activitatilor specifice in vederea implementarii proiectului cu titlul ,,dotarea si digitalizarea unitatilor de invatamant din orasul curtici, judetul arad | ||||
| SCNA1111040 | procedura simplificata | 45000000-7 | 24.09.2024 | 2,524,036 |
| Contract object: obiectul prezentului contract de achizitie publica consta in achizitia si contractarea lucrarilor de constructii, conform proiectului tehnic si a documentelor anexate, aferente obiectivului de investitii amenajare platforma deseuri vegetale, deseuri din constructii si imprejmuire-rampa de transfer, finantat din budget local. | ||||
| SCNA1108895 | procedura simplificata | 45317000-2 | 11.08.2024 | 4,136,104 |
| Contract object: executie de lucrari pentru investitia modernizarea si eficientizarea sistemului de iluminat public in orasul curtici, jud.arad | ||||
| SCNA1105594 | procedura simplificata | 39160000-1 | 12.06.2024 | 621,750 |
| Contract object: furnizarea de mobilier in vederea implementarii proiectului cu titlul ,,dotarea si digitalizarea unitatilor de invatamant din orasul curtici, judetul arad | ||||
| CAN1126673 | licitatie deschisa | 30000000-9 | 22.05.2024 | 1,092,212 |
| Contract object: furnizarea de echipamente it in vederea implementarii proiectului cu titlul dotarea si digitalizarea<br>unitatilor de invatamant din orasul curtici, judetul arad, cod f-pnrr-dotari-2023-5187 | ||||
| SCNA1101477 | procedura simplificata | 71410000-5 | 02.04.2024 | 332,786 |
| Contract object: actualizare si transpunere in format gis al p.u.g. al uat curtici, judetul arad | ||||
| SCNA1093691 | procedura simplificata | 39100000-3 | 15.10.2023 | 59,130 |
| Contract object: achizitie de dotari aferente obiectivului de la centrul de zi pentru persoane varstnice din orasul curtici, jud.arad, din cadrul proiectului imbunatatirea calitatii vietii populatiei orasului curtici prin investitii in infiintarea unei crese si a unui centru social pentru persoane varstnice, precum si prin modernizarea unei strazi urbane componenta1: por/2018/13/13.1/1/7 regiuni, axa prioritara: | ||||
- 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/3519402/api/v1/authorities/3519402/spend/api/v1/authorities/3519402/scores/api/v1/authorities/3519402/benchmarks/api/v1/authorities/3519402/county/api/v1/red-flags/by-authority/3519402/api/v1/authorities/3519402/years/api/v1/authorities/3519402/cpv/api/v1/authorities/3519402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders