Total spending
46.88 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
20.62 Mn.
1,464 purchases
Offline purchases
326,202 RON
73 purchases
Tenders
25.93 Mn.
15 procedures · 18 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
44.7%
20.95 Mn. of 46.88 Mn. without a tender
National median: 33.4%
Ranked 1,194 of 4,323
HHI
2,897
0 of 1 markets concentrated
National median: 1,961
Ranked 854 of 3,055
In county context: 0.40% of everything spent in ARAD county · Ranked 46 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 126; the other 114 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 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 3,583,307 | — | 8,471,228 | 12,054,535 | 25.7% | 5 |
| 2 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 4,665,067 | 4,665,067 | 10.0% | 4 |
| 3 | ELF ROAD SRL CUI: 15024695 | — | — | 2,718,926 | 2,718,926 | 5.8% | 1 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 2,655,664 | 2,655,664 | 5.7% | 1 |
| 5 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 884,349 | — | 1,030,000 | 1,914,349 | 4.1% | 3 |
| 6 | SINBIN CONSTRUCT SRL CUI: 33228413 | 254,303 | — | 1,425,612 | 1,679,915 | 3.6% | 5 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,526,936 | 1,526,936 | 3.3% | 1 |
| 8 | BNBUSINESS SRL CUI: 10933694 | 84,796 | — | 1,290,789 | 1,375,585 | 2.9% | 24 |
| 9 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 769,094 | 18,200 | 312,450 | 1,099,744 | 2.3% | 13 |
| 10 | NICK & MAR CONSTRUCT 2024 SRL CUI: 49685713 | 802,410 | — | — | 802,410 | 1.7% | 8 |
The share is taken of the 46.88 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 |
|---|---|---|---|---|
| DA41270567 | ALTEX ROMANIA SRL CUI: 2864518 | 39710000-2 | 28.09.2026 | 4,312 |
| Contract object: aparate si echipamente electronice-electrocasnice si accesorii | ||||
| DA41233069 | SORAAL RED CONSULTING SRL CUI: 40311219 | 71310000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de elaborare documentatie tehnica pentru construire terasa camin cultural secusigiu | ||||
| DA41209632 | VOTROM SRL CUI: 16415594 | 09134200-9 | 17.09.2026 | 17,840 |
| Contract object: furnizare combustibil-motorina comuna secusigiu, jud arad | ||||
| DA41207272 | ROXINSTAL PRO SERVICE SRL CUI: 42628516 | 50720000-8 | 17.09.2026 | 500 |
| Contract object: servicii de mentenanta si verificare centrala termica centru de zi copii comuna secusigiu, jud arad | ||||
| DA41206491 | GAMANOR SRL CUI: 19239697 | 16800000-3 | 17.09.2026 | 2,611 |
| Contract object: componente, consumabile, piese de schimb pentru utilaje comuna secusigiu, jud arad | ||||
| DA41176864 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 32420000-3 | 16.09.2026 | 2,200 |
| Contract object: furnizare, instalare si livrare modul 4g statii reincarcare vehicule electrice, com secusigiu | ||||
| DA41187924 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 71310000-4 | 16.09.2026 | 20,000 |
| Contract object: servicii elab. documentatie tehnica si as tehnica reabl grd.pn sanpetru german si grd.pn satu mare | ||||
| DA41182308 | MTA MOVEMENT CONCEPT SRL CUI: 33153108 | 80530000-8 | 15.09.2026 | 450 |
| Contract object: servicii stagiu de instruire periodica stivuitorist comuna secusigiu, jud arad | ||||
| DA41178861 | TIBA GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 29339359 | 71351810-4 | 15.09.2026 | 7,920 |
| Contract object: servicii elaborare releveu imobil camin secusigiu | ||||
| DA41166418 | BNBUSINESS SRL CUI: 10933694 | 30125110-5 | 11.09.2026 | 1,491 |
| Contract object: furnizare toner imprimante multifunctionale comuna secusigiu, jud arad | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856762 | FERICO SRL CUI: 8380428 | 34300000-0 | 17.09.2026 | 223 |
| Contract object: componente si piese de schimb pentru autovehicule - buldoexcavator | ||||
| DAN2856371 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 79941000-2 | 17.09.2026 | 360 |
| Contract object: servicii inmatriculare si licentiere microbuz scolar ar29sec | ||||
| DAN2855456 | JUDETUL ARAD CUI: 3519941 | 22900000-9 | 16.09.2026 | 3,500 |
| Contract object: tipizate spaciale-carnete de prouator si atestate de producator | ||||
| DAN2851770 | POPS CUSTOM FURNITURE SRL CUI: 52198890 | 39000000-2 | 11.09.2026 | 5,445 |
| Contract object: furnizare diverse dotari -obiecte inventar comuna secusigiu | ||||
| DAN2849112 | ROSEANFA LOGISTIC SRL CUI: 41112672 | 44000000-0 | 08.09.2026 | 1,350 |
| Contract object: furnizare materiale de constructii - griblura 8-16 | ||||
| DAN2828611 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66516100-1 | 10.08.2026 | 2,410 |
| Contract object: servicii asigurare rca obligatorie ar23sec | ||||
| DAN2815088 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66516100-1 | 22.07.2026 | 134 |
| Contract object: servicii de asigurare rca obligatorie pt vehicule-remorca ar45sec | ||||
| DAN2815071 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66516100-1 | 22.07.2026 | 989 |
| Contract object: servicii de asigurare rca obligatorie pentru autovehicul ar12sec | ||||
| DAN2799067 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66516100-1 | 06.07.2026 | 7,404 |
| Contract object: servicii de asigurare de rasp civila autospeciala svsu ar72sec | ||||
| DAN2789189 | SUMALAN GRIGORE-IOAN PERSOANA FIZICA AUTORIZATA CUI: 30803460 | 71310000-4 | 25.06.2026 | 1,500 |
| Contract object: servicii de consultanta specialist-inginer constructii civile pentru receptia la terminarea lucrarilor construire centru de zi copii com secusigiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118265 | procedura simplificata | 45000000-7 | 04.09.2026 | 1,425,612 |
| Contract object: executie de lucrari pentru obiectivul de investitii construire centru de zi pentru copii in regim p+1e, comuna secusigiu, jud. arad | ||||
| SCNA1115248 | procedura simplificata | 39160000-1 | 17.12.2024 | 538,100 |
| Contract object: furnizarea de mobilieer in vederea implementarii proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna secusigiu, judetul arad | ||||
| SCNA1111281 | procedura simplificata | 45310000-3 | 28.09.2024 | 1,526,936 |
| Contract object: lucrari de cresterea eficientei energetice a infrastructurii de iluminat public prin programul afm, comuna secusigiu,jud arad | ||||
| SCNA1108418 | procedura simplificata | 30000000-9 | 01.08.2024 | 721,689 |
| Contract object: furnizarea de echipamente it in vederea implementarii proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna secusigiu, judetul arad | ||||
| SCNA1104686 | procedura simplificata | 30000000-9 | 28.05.2024 | 569,100 |
| Contract object: furnizare echipamente si sisteme hardware in cadrul proiectului sistem inteligent de management local in comuna secusigiu, judet arad | ||||
| SCNA1097393 | procedura simplificata | 45000000-7 | 07.01.2024 | 1,030,000 |
| Contract object: executie lucrari pentru obiectivul investitional extinderea si reabilitarea scolii din comuna secusigiu,<br>localitatea sanpetru german, jud. arad | ||||
| SCNA1097392 | procedura simplificata | 45233120-6 | 07.01.2024 | 8,471,228 |
| Contract object: executie lucrari asfaltare si modernizare drumuri de interes local in localitatile sinpetru german, munar si satu mare, comuna secusigiu, judetul arad, prin programul national de investitii anghel saligny | ||||
| SCNA1082336 | procedura simplificata | 71354300-7 | 30.01.2023 | 209,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara, comuna secusigiu, judetul arad | ||||
| SCNA1070298 | procedura simplificata | 43262000-7 | 26.05.2022 | 417,707 |
| Contract object: achizitie buldoexcavator cu accesorii | ||||
| PCA1001001 | procedura simplificata | 50232100-1 | 11.04.2022 | 312,450 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna secusigiu, 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/3519577/api/v1/authorities/3519577/spend/api/v1/authorities/3519577/scores/api/v1/authorities/3519577/benchmarks/api/v1/authorities/3519577/county/api/v1/red-flags/by-authority/3519577/api/v1/authorities/3519577/years/api/v1/authorities/3519577/cpv/api/v1/authorities/3519577/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders