Total spending
72.76 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
29.79 Mn.
2,398 purchases
Offline purchases
2.69 Mn.
546 purchases
Tenders
40.28 Mn.
16 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
44.6%
32.48 Mn. of 72.76 Mn. without a tender
National median: 33.4%
Ranked 1,198 of 4,323
HHI
2,148
0 of 1 markets concentrated
National median: 1,961
Ranked 1,351 of 3,055
In county context: 0.62% of everything spent in ARAD county · Ranked 29 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 140; the other 128 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 | HABAU SRL CUI: 13092995 | — | — | 18,568,918 | 18,568,918 | 25.5% | 1 |
| 2 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 4,992,598 | 18,090 | 591,775 | 5,602,463 | 7.7% | 28 |
| 3 | BRIALY TRUST SRL CUI: 26335735 | 187,507 | — | 3,828,226 | 4,015,733 | 5.5% | 3 |
| 4 | AQUAEDUCT SRL CUI: 24809921 | 720,555 | — | 3,257,123 | 3,977,678 | 5.5% | 4 |
| 5 | ARCOINSTAL SRL CUI: 16936398 | 135,516 | — | 3,257,123 | 3,392,639 | 4.7% | 6 |
| 6 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 3,257,123 | 3,257,123 | 4.5% | 2 |
| 7 | SUPER CONSTRUCT SRL CUI: 4152460 | — | — | 3,111,618 | 3,111,618 | 4.3% | 1 |
| 8 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 243,000 | — | 1,949,550 | 2,192,550 | 3.0% | 4 |
| 9 | MIRIAM&SOF SRL CUI: 44386435 | 1,042,226 | 104,026 | — | 1,146,252 | 1.6% | 22 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,091,375 | — | — | 1,091,375 | 1.5% | 7 |
The share is taken of the 72.76 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 |
|---|---|---|---|---|
| DA41302008 | ATELIER GASTRONOMIC SRL CUI: 42584215 | 55523000-2 | 30.09.2026 | 19,152 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||
| DA41286115 | MATRIX COMPUTERS SRL CUI: 14233804 | 32323500-8 | 29.09.2026 | 335 |
| Contract object: sursa de alimentare camere video | ||||
| DA41273167 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 45233142-6 | 28.09.2026 | 243,000 |
| Contract object: reparatii drum comunal dc49-95 sagu-hunedoara timisana, comuna sagu, judetul arad | ||||
| DA41254577 | TZMO ROMANIA SRL CUI: 9693687 | 33140000-3 | 24.09.2026 | 6,072 |
| Contract object: pachet scutece si manusi | ||||
| DA41257839 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta si asistenta tehnica - finantare nerambursabila prin fondul de modernizare | ||||
| DA41225121 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 45453000-7 | 23.09.2026 | 70,827 |
| Contract object: reparatii sarpanta magazie/ sopru din curtea primariei comunei sagu | ||||
| DA41213155 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 60140000-1 | 18.09.2026 | 960 |
| Contract object: servicii de transport | ||||
| DA41122085 | HYDROMASTER SRL CUI: 49831134 | 71330000-0 | 11.09.2026 | 21,000 |
| Contract object: intocmire documentatie autorizare | ||||
| DA41121608 | PH CLEANING COPS SRL CUI: 49120905 | 90911200-8 | 07.09.2026 | 5,900 |
| Contract object: servicii de curatenie | ||||
| DA41101169 | MESAA RESOURCE PLANNING SRL CUI: 37900397 | 77000000-0 | 04.09.2026 | 5,800 |
| Contract object: servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869092 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 30.09.2026 | 2,400 |
| Contract object: program de perfectionare - urbanismul si autorizarea constructiilor prin prisma codului a.t.u.c | ||||
| DAN2868918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 30.09.2026 | 1,734 |
| Contract object: pachet diverse articole | ||||
| DAN2867391 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2026 | 1,442 |
| Contract object: servicii rca autoutilitara dacia dokker | ||||
| DAN2867374 | FAUR MARIANA-HORTENZIA- EXPERT EVALUATOR CUI: 19661500 | 79419000-4 | 29.09.2026 | 500 |
| Contract object: servicii de evaluare | ||||
| DAN2867351 | BRODCONF SRL CUI: 15798947 | 18331000-8 | 29.09.2026 | 1,826 |
| Contract object: furnizare tricouri bumbac | ||||
| DAN2867317 | CLARA SRL CUI: 1740317 | 39515440-1 | 29.09.2026 | 1,769 |
| Contract object: furnizare si montare lamele textile | ||||
| DAN2867297 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | 50750000-7 | 29.09.2026 | 630 |
| Contract object: servicii de reparare ascensor (inlocuire curea motor operator) - camin batrani cruceni | ||||
| DAN2867281 | LARIFARM SRL CUI: 10437739 | 71631200-2 | 29.09.2026 | 153 |
| Contract object: servicii itp microbuz | ||||
| DAN2867204 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 29.09.2026 | 1,155 |
| Contract object: pachet gresie portelanata | ||||
| DAN2867025 | VERDE URBAN CONSTRUCT SRL CUI: 54375999 | 77310000-6 | 29.09.2026 | 34,000 |
| Contract object: servicii intretinere spatii verzi comuna sagu - luna august 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136994 | procedura simplificata | 55524000-9 | 14.09.2026 | 310,272 |
| Contract object: achizitia de servicii de catering - masa calda, conform programului national masa sanatoasa pentru scoala gimnaziala sagu | ||||
| SCNA1124477 | procedura simplificata | 45233120-6 | 21.08.2025 | 974,182 |
| Contract object: executia lucararilor in cadrul proiectului: construire drumuri publice strada 34, 35, 36 si 37 in localitatea sagu, judetul arad | ||||
| SCNA1118246 | procedura simplificata | 39100000-3 | 18.03.2025 | 520,575 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala sagu si scoala gimnaziala fiscut, comuna sagu, judetul arad | ||||
| SCNA1112141 | procedura simplificata | 72212517-6 | 15.10.2024 | 650,000 |
| Contract object: achizitie de echipamente it&c in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna sagu, judetul arad | ||||
| SCNA1112115 | procedura simplificata | 30200000-1 | 15.10.2024 | 743,286 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala sagu si scoala gimnaziala fiscut, comuna sagu, judetul arad | ||||
| SCNA1013417 | procedura simplificata | 45232400-6 | 12.10.2023 | 3,539,665 |
| Contract object: proiectare si executie lucrari de constructie, extindere a retelei publice de apa uzata in localitatea sagu in cadrul proiectului ,,extindere canalizare menajera in localitatea sagu, judetul arad | ||||
| SCNA1088166 | procedura simplificata | 45232400-6 | 23.06.2023 | 3,127,778 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul extindere retele de apa uzata menajera cruceni, retehnologizare si modernizare seau comuna sagu, judetul arad | ||||
| SCNA1084677 | procedura simplificata | 45232150-8 | 05.04.2023 | 6,643,589 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul alimentare cu apa in localitatile hunedoara timisana, firiteaz, fiscut, comuna sagu, judetul arad | ||||
| SCNA1083708 | procedura simplificata | 45231221-0 | 10.03.2023 | 18,568,918 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul dtac+dtoc+pt+dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul alimentare cu gaze naturale comuna sagu, loc. sagu si cruceni | ||||
| SCNA1076636 | procedura simplificata | 45233120-6 | 27.09.2022 | 523,941 |
| Contract object: executia lucrarilor de ,,modernizare strazi in localitatea hunedoara timisana, comuna sagu, judetul arad - lot i | ||||
- 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/3519585/api/v1/authorities/3519585/spend/api/v1/authorities/3519585/scores/api/v1/authorities/3519585/benchmarks/api/v1/authorities/3519585/county/api/v1/red-flags/by-authority/3519585/api/v1/authorities/3519585/years/api/v1/authorities/3519585/cpv/api/v1/authorities/3519585/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders