Total spending
61.72 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
23.89 Mn.
1,461 purchases
Offline purchases
816 RON
1 purchases
Tenders
37.83 Mn.
12 procedures · 12 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
38.7%
23.89 Mn. of 61.72 Mn. without a tender
National median: 33.4%
Ranked 1,664 of 4,323
HHI
2,089
0 of 2 markets concentrated
National median: 1,961
Ranked 1,405 of 3,055
In county context: 0.53% of everything spent in ARAD county · Ranked 36 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 131; the other 119 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 | DALEX UNIC CONSTRUCT SRL CUI: 33641770 | — | — | 13,119,198 | 13,119,198 | 21.3% | 2 |
| 2 | INSTAL GROUP SRL CUI: 8898978 | — | — | 7,800,000 | 7,800,000 | 12.6% | 1 |
| 3 | INSPET SA CUI: 1357410 | — | — | 7,800,000 | 7,800,000 | 12.6% | 1 |
| 4 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 394,000 | — | 2,936,574 | 3,330,574 | 5.4% | 4 |
| 5 | URS CONSTRUCT ALBA SRL CUI: 29737443 | — | — | 2,306,326 | 2,306,326 | 3.7% | 1 |
| 6 | CTM DUO MARIA SRL CUI: 25846006 | 1,846,731 | — | — | 1,846,731 | 3.0% | 256 |
| 7 | DROMCONS SRL CUI: 15624428 | 1,141,274 | — | — | 1,141,274 | 1.8% | 29 |
| 8 | PMK PROJECT SRL CUI: 41937459 | 1,062,541 | — | — | 1,062,541 | 1.7% | 5 |
| 9 | RAMADA RMC GROUP SRL CUI: 30645009 | — | — | 1,061,367 | 1,061,367 | 1.7% | 1 |
| 10 | EDIL DENISANDRO SRL CUI: 39366768 | 990,997 | — | — | 990,997 | 1.6% | 21 |
The share is taken of the 61.72 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 |
|---|---|---|---|---|
| DA41303318 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30213100-6 | 30.09.2026 | 2,809 |
| Contract object: laptop lenovo v15 g5 irl 83gw00acri | ||||
| DA41299717 | FOX IMPEX SRL CUI: 11866127 | 39263000-3 | 30.09.2026 | 3,824 |
| Contract object: pachet articole de birou | ||||
| DA41282670 | PMK PROJECT SRL CUI: 41937459 | 71220000-6 | 28.09.2026 | 35,000 |
| Contract object: servicii de proiectare faza s.f | ||||
| DA41282631 | PMK PROJECT SRL CUI: 41937459 | 79314000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||
| DA41272699 | HC & D CONSTRUCT SRL CUI: 15157225 | 79417000-0 | 28.09.2026 | 950 |
| Contract object: servicii coordonator in materie de securitate si sanatate in munca | ||||
| DA41261103 | ALSTING SERVICII SRL CUI: 30511899 | 80530000-8 | 24.09.2026 | 6,800 |
| Contract object: curs servant pompier - cod cor 541104 | ||||
| DA41240695 | HC & D CONSTRUCT SRL CUI: 15157225 | 71520000-9 | 22.09.2026 | 9,800 |
| Contract object: servicii dirig. de santier pt .instalatii priv. productia si depoz. energ.el cu panouri fotovoltaice | ||||
| DA41240637 | CTM DUO MARIA SRL CUI: 25846006 | 44100000-1 | 22.09.2026 | 388 |
| Contract object: materiale de constructii | ||||
| DA41219840 | EPA ENERGY SOLUTIONS SRL CUI: 52752030 | 31625200-5 | 21.09.2026 | 31,241 |
| Contract object: oferta idsai | ||||
| DA41219841 | EPA ENERGY SOLUTIONS SRL CUI: 52752030 | 45316000-5 | 21.09.2026 | 10,850 |
| Contract object: oferta iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269691 | JUMBO ECR SRL CUI: 18921652 | 37520000-9 | 20.09.2024 | 816 |
| Contract object: jucarii pentr gradinita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137407 | procedura simplificata | 45251100-2 | 25.09.2026 | 789,004 |
| Contract object: executie lucrari parc fotovoltaic in cadrul proiectului realizare instalatie pentru productie si depozitarea energiei electrice cu panouri fotovoltaice, in comuna felnac, jud. arad | ||||
| SCNA1136999 | procedura simplificata | 55524000-9 | 14.09.2026 | 278,186 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii scolii gimnaziale aurel sebesan felnac, in cadrul programul national masa sanatoasa conform conform h.g. nr. 1171/31.12.2025, privind instituirea programului national masa sanatoasa | ||||
| SCNA1132649 | procedura simplificata | 45233162-2 | 02.05.2026 | 2,936,574 |
| Contract object: contract de executie a lucrarilor pentru investitia construire pista de biciclete in comuna felnac, judetul arad | ||||
| SCNA1116416 | procedura simplificata | 45231221-0 | 21.01.2025 | 15,600,000 |
| Contract object: serviciil de proiectare si executie a lucrarilor pentru alimentarea cu gaze naturale a comunelor felnac (satele felnac si calugareni) si zadareni (sat bodrogu nou), judetul arad | ||||
| SCNA1116391 | procedura simplificata | 45233120-6 | 21.01.2025 | 2,306,326 |
| Contract object: contract de achizitie publica privind realizarea executiei lucrarilor pentru amenajare urbanistica cu pista biciclete, podete si rigole pentru apa pluviala in comuna felnac, judetul arad | ||||
| CAN1133617 | negociere fara publicare prealabila | 45310000-3 | 19.09.2024 | 759,700 |
| Contract object: contract de lucrari privind obiectivul de investitii asigurarea de sisteme tic in comuna felnac judetul arad | ||||
| SCNA1109199 | procedura simplificata | 30000000-9 | 19.08.2024 | 391,870 |
| Contract object: contract de achizitie publica de produse privind dotarea cu echipamente digitale a scolii gimnaziale aurel sebesan felnac | ||||
| SCNA1100959 | procedura simplificata | 39160000-1 | 25.03.2024 | 202,700 |
| Contract object: furnizarea mobilierului scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii generale aurel sebesan felnac | ||||
| SCNA1024800 | procedura simplificata | 45233120-6 | 08.10.2019 | 7,736,807 |
| Contract object: asfaltare zona industriala, comuna felnac, judetul arad | ||||
| SCNA1023513 | procedura simplificata | 45232400-6 | 18.09.2019 | 5,382,391 |
| Contract object: lucrari de executie pentru obiectivul infiintare retea de canalizare si statie de epurare, in comuna felnac, 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/3519518/api/v1/authorities/3519518/spend/api/v1/authorities/3519518/scores/api/v1/authorities/3519518/benchmarks/api/v1/authorities/3519518/county/api/v1/red-flags/by-authority/3519518/api/v1/authorities/3519518/years/api/v1/authorities/3519518/cpv/api/v1/authorities/3519518/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders