Total spending
199.52 Mn.
494 suppliers · spent between 2018 and 2026
Direct purchases
48.82 Mn.
4,040 purchases
Offline purchases
979,643 RON
64 purchases
Tenders
149.72 Mn.
40 procedures · 48 contracts
Single-bidder rate
35.3%
51 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
25.0%
49.80 Mn. of 199.52 Mn. without a tender
National median: 33.4%
Ranked 3,015 of 4,323
HHI
1,343
0 of 6 markets concentrated
National median: 1,961
Ranked 2,270 of 3,055
In county context: 1.70% of everything spent in ARAD county · Ranked 7 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 165; the other 153 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 | INTECO HOLDING SRL CUI: 14989507 | 262,177 | — | 28,587,035 | 28,849,212 | 14.8% | 5 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 14,997,247 | 14,997,247 | 7.7% | 1 |
| 3 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 611,203 | — | 12,011,729 | 12,622,932 | 6.5% | 39 |
| 4 | JCM PROFESSIONAL BUILDINGS SRL CUI: 28683400 | — | — | 11,947,777 | 11,947,777 | 6.1% | 1 |
| 5 | PROJECT & BACKGROUND SRL CUI: 40495910 | — | — | 8,700,749 | 8,700,749 | 4.5% | 1 |
| 6 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | 2,568,401 | — | 3,939,656 | 6,508,057 | 3.3% | 45 |
| 7 | PORR CONSTRUCT SRL CUI: 16601724 | 15,259 | — | 5,730,391 | 5,745,650 | 2.9% | 2 |
| 8 | ROAD DESIGN SRL CUI: 24132190 | — | — | 5,322,901 | 5,322,901 | 2.7% | 1 |
| 9 | GTA TELECOMUNICATION SRL CUI: 29519546 | 83,758 | — | 4,696,216 | 4,779,974 | 2.4% | 4 |
| 10 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 4,677,800 | 4,677,800 | 2.4% | 1 |
The share is taken of the 195.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.38 Mn. 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 |
|---|---|---|---|---|
| DA41294887 | CATALIN M SRL CUI: 15606855 | 39831240-0 | 30.09.2026 | 569 |
| Contract object: produse de curatenie | ||||
| DA41290572 | VERBITA SRL CUI: 6412388 | 50112000-3 | 29.09.2026 | 660 |
| Contract object: reparatii si intretinere auto ,ar84prp si ar82prp | ||||
| DA41256436 | SOBIS SOLUTIONS SRL CUI: 12018818 | 39173000-5 | 29.09.2026 | 21,500 |
| Contract object: dispozitiv de backup nas | ||||
| DA41238537 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | 50112000-3 | 24.09.2026 | 3,435 |
| Contract object: reparatie autovehicul vw taigo | ||||
| DA41219329 | URBI-SERV PECICA SA CUI: 43115420 | 45520000-8 | 21.09.2026 | 13,866 |
| Contract object: imprastiat piatra/frezat | ||||
| DA41218528 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 90921000-9 | 21.09.2026 | 350 |
| Contract object: servicii de ddd (dezinsectie,deratizare) rapel cz | ||||
| DA41201832 | DORIS COM SRL CUI: 7512105 | 60100000-9 | 17.09.2026 | 5,720 |
| Contract object: transport frezat de asfalt | ||||
| DA41201736 | COMPANY DATA SRL CUI: 24782214 | 72319000-4 | 17.09.2026 | 1,040 |
| Contract object: servicii lunare pentru monitorizarea si verificarea firmelor | ||||
| DA41189030 | ZEPOTECH SRL CUI: 18337522 | 30125100-2 | 17.09.2026 | 53,683 |
| Contract object: cartuse de toner imprimante si multifunctionale | ||||
| DA41183253 | REAL PROIECT SRL CUI: 18305032 | 71314300-5 | 17.09.2026 | 6,000 |
| Contract object: raport de implementare si certificat energetic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615347 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 23690201 | 71319000-7 | 28.11.2025 | 59,800 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2380184 | SATIMPEX SRL CUI: 1802665 | 98300000-6 | 07.02.2025 | 2,000 |
| Contract object: reparatie copertina | ||||
| DAN2380183 | SATIMPEX SRL CUI: 1802665 | 98300000-6 | 07.02.2025 | 2,000 |
| Contract object: reparatie prelata | ||||
| DAN2380175 | SATIMPEX SRL CUI: 1802665 | 98300000-6 | 07.02.2025 | 2,500 |
| Contract object: reparatie prelata | ||||
| DAN2380172 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 92400000-5 | 07.02.2025 | 1,067 |
| Contract object: abonament presa | ||||
| DAN2380166 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 92400000-5 | 07.02.2025 | 275 |
| Contract object: abonamente presa | ||||
| DAN2380059 | COSTELLO 2000 SRL CUI: 13439599 | 98341000-5 | 07.02.2025 | 367 |
| Contract object: servicii cazare | ||||
| DAN2380027 | TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 | 39296000-3 | 07.02.2025 | 1,800 |
| Contract object: coroane si candele ziua nationala | ||||
| DAN2380010 | TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 | 03441000-3 | 07.02.2025 | 390 |
| Contract object: plante ornamentale | ||||
| DAN1937602 | ATINA BUILDING SRL CUI: 42341143 | 71520000-9 | 13.06.2023 | 20,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058164 | procedura simplificata | 71520000-9 | 23.06.2026 | 135,200 |
| Contract object: servicii de dirigentie de santier | ||||
| SCNA1050125 | procedura simplificata | 45000000-7 | 19.06.2026 | 19,339,002 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea a 5 obiective investitionale in cadrul proiectului smis 123538 | ||||
| SCNA1127076 | procedura simplificata | 45212120-3 | 24.04.2026 | 11,947,777 |
| Contract object: executia lucrarilor aferente proiectului regenerare urbana: modernizare spatii verzi, oras pecica, jud. arad - orasul pecica, cod smis 2021: 323186, finantat in cadrul programului regional vest 2021-2027, prioritatea 7, interventia regionala 7.1a - revitalizare si regenerare urbana, contract de finantare nr. 243 din 15.04.2025 | ||||
| CAN1165856 | licitatie deschisa accelerata | 39100000-3 | 16.04.2026 | 1,135,380 |
| Contract object: achizitie mobilier pentru proiectul dotarea cu mobilier a unitatilor de invatamant preuniversitar: liceul teoretic gheorghe lazar si scoala gimnaziala nr. 2, oras pecica, jud. arad, finantat prin programul national de redresare si rezilienta, pilonul vi., componenta c15, cod proiect: f-pnrr-dotari-2023-3963, contract de finantare nr.: 949dot/2023 | ||||
| SCNA1131013 | procedura simplificata | 39100000-3 | 03.03.2026 | 117,233 |
| Contract object: achizitie dotari | ||||
| CAN1161732 | licitatie deschisa | 34144910-0 | 28.01.2026 | 4,677,800 |
| Contract object: furnizare autobuze electrice pentru proiectul transport public modern si ecologic pentru orasul european pecica, jud. arad | ||||
| CAN1161727 | licitatie deschisa | 30200000-1 | 28.01.2026 | 1,426,684 |
| Contract object: achizitie echipamente tehnologice si digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: liceul teoretic gheorghe lazar si scoala gimnaziala nr. 2, oras pecica, judetul arad, cod f-pnrr-dotari-2023-3963, contract de finantare nr. 949dot 2023 | ||||
| SCNA1130030 | procedura simplificata | 45310000-3 | 27.01.2026 | 1,959,354 |
| Contract object: executie lucrari pentru proiectul ,,cresterea eficientei energetice si extinderea infrastructurii de iluminat public in orasul pecica, jud. arad | ||||
| SCNA1130029 | procedura simplificata | 45213311-6 | 27.01.2026 | 14,997,247 |
| Contract object: lucrari de constructii pentru proiectul transport public modern si ecologic pentru orasul european pecica | ||||
| SCNA1127080 | procedura simplificata | 45000000-7 | 28.10.2025 | 1,988,980 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar | ||||
- 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/3519550/api/v1/authorities/3519550/spend/api/v1/authorities/3519550/scores/api/v1/authorities/3519550/benchmarks/api/v1/authorities/3519550/county/api/v1/red-flags/by-authority/3519550/api/v1/authorities/3519550/years/api/v1/authorities/3519550/cpv/api/v1/authorities/3519550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders