Total spending
113.01 Mn.
514 suppliers · spent between 2018 and 2026
Direct purchases
61.12 Mn.
2,545 purchases
Offline purchases
10.79 Mn.
598 purchases
Tenders
41.10 Mn.
18 procedures · 19 contracts
Single-bidder rate
31.6%
19 lots
National rate: 40.9%
Ranked 3,729 of 5,138
DSI index
63.6%
71.90 Mn. of 113.01 Mn. without a tender
National median: 33.4%
Ranked 379 of 4,323
HHI
1,464
0 of 5 markets concentrated
National median: 1,961
Ranked 2,119 of 3,055
In county context: 0.96% of everything spent in ARAD county · Ranked 15 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 162; the other 150 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 | FILDO STARCONS SRL CUI: 33357469 | 2,371,252 | 332,444 | 13,873,949 | 16,577,645 | 14.7% | 22 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 6,380,939 | 1,551,383 | 4,723,485 | 12,655,807 | 11.2% | 30 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 130,000 | — | 6,787,896 | 6,917,896 | 6.1% | 3 |
| 4 | STALOVA VOLA SRL CUI: 17223333 | 5,178,083 | 409,860 | — | 5,587,943 | 4.9% | 74 |
| 5 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 2,832,789 | 1,700,880 | — | 4,533,669 | 4.0% | 95 |
| 6 | ELECTRO FAL SRL CUI: 4936009 | 2,036,918 | 1,518,440 | — | 3,555,358 | 3.1% | 145 |
| 7 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 3,533,818 | 3,533,818 | 3.1% | 1 |
| 8 | CRISTI COM CONSTRUCT SRL CUI: 21044859 | 1,528,297 | — | 562,851 | 2,091,148 | 1.9% | 19 |
| 9 | SPEED TRANS ALPIN SRL CUI: 35973490 | — | — | 1,984,931 | 1,984,931 | 1.8% | 1 |
| 10 | DINAMIC INTERMED 2000 SRL CUI: 15100792 | — | — | 1,984,931 | 1,984,931 | 1.8% | 1 |
The share is taken of the 113.01 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 |
|---|---|---|---|---|
| DA41295048 | CRINAS AUTO SRL CUI: 24969647 | 34000000-7 | 30.09.2026 | 8,136 |
| Contract object: pachet anvelope+acumulatori | ||||
| DA41295024 | CRINAS AUTO SRL CUI: 24969647 | 34000000-7 | 30.09.2026 | 2,694 |
| Contract object: pachet consumabile auto | ||||
| DA41294990 | BB COMPUTER SRL CUI: 1697110 | 30232110-8 | 30.09.2026 | 26,489 |
| Contract object: multifunctional konica-minolta c361i | ||||
| DA41283934 | GARDEN SARUS SRL CUI: 28340177 | 16160000-4 | 29.09.2026 | 16,500 |
| Contract object: echipamente de gradinarit | ||||
| DA41273010 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34980000-0 | 28.09.2026 | 11,107 |
| Contract object: pachet bilete transport | ||||
| DA41249219 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41242542 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 45233200-1 | 23.09.2026 | 256,500 |
| Contract object: reparatii drum prin pietruire, continuare str. cetatea orod | ||||
| DA41223645 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 22.09.2026 | 3,370 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA41204551 | AVALON COMPUTERS SRL CUI: 13619387 | 48760000-3 | 21.09.2026 | 7,025 |
| Contract object: eset protect antivirus 45 statii | ||||
| DA41201971 | FRANAU-COM SRL CUI: 16610161 | 45343100-4 | 17.09.2026 | 9,060 |
| Contract object: lucrari de ignifugare sarpanta si invelitoare centru de zi pentru copii in sistem after-schoool | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856668 | SENSEI TT SRL CUI: 8358110 | 71900000-7 | 17.09.2026 | 1,698 |
| Contract object: rapoarte incercari de laborator - cav | ||||
| DAN2849561 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 09.09.2026 | 3,600 |
| Contract object: cv program de perfectionare urbanismul si autorizare contructiilor prin prisma codului a.t.u.c. arad 12-16.10.2026 | ||||
| DAN2836857 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.08.2026 | 188 |
| Contract object: pp vi, publicari p vi publ. in mo. 153/14.08.2026 nr. inregistrare 276824 | ||||
| DAN2836853 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.08.2026 | 188 |
| Contract object: pp vi, publicari p vi publ. in mo. 153/14.08.2026 nr. inregistrare 276823 | ||||
| DAN2832894 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 17.08.2026 | 419 |
| Contract object: prelucrare anunt mon. of p 6 + publicare in cotidian national bursa | ||||
| DAN2832891 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 17.08.2026 | 419 |
| Contract object: prelucrare anunt mon of p6 + publicare in cotidian national bursa | ||||
| DAN2827529 | STALOVA VOLA SRL CUI: 17223333 | 45500000-2 | 10.08.2026 | 109,920 |
| Contract object: servicii de inchiriere utilaje cu operatori pentru tocarea resturilor vegetale. prestatorul va pune la dispozitia beneficiarului 3 utilaje, tocator crengi si arbusti, excavator graifer 0,71-1,25 mc si excavator pe senile cu o cupa cu motor termic 0,40-0,70mc cu 3 operatori pentru a prestat serviciile de tocare resturi vegetale, pentru o perioada de 120 de ore | ||||
| DAN2827525 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.08.2026 | 782 |
| Contract object: diversse articole necesare bunei functionari a centrului de zi pentru copii in sistem after-school (cutie postala, indicatoare iesiri urgenta, indicator stingator, etc.) | ||||
| DAN2827521 | SERAFANNI COMPANY SRL CUI: 13680189 | 03121200-7 | 10.08.2026 | 2,397 |
| Contract object: pachet aranjamente florale | ||||
| DAN2819092 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 45232130-2 | 28.07.2026 | 19,974 |
| Contract object: lucrari de reparatii la sistemul de colectare apa pluviala sediul centrului de zi pentru copii in sistem after-school vladimriescu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127241 | procedura simplificata | 45251100-2 | 19.08.2026 | 1,469,166 |
| Contract object: constructie centrala fotovoltaica, proiect realizare parc fotovoltaic in vederea producerii energiei electrice pentru autoconsum - comuna vladimirescu, jud. arad | ||||
| CAN1142298 | licitatie deschisa | 30236000-2 | 26.02.2025 | 1,048,000 |
| Contract object: dotarea cu echipamente digitale, a unitatilor de invatamant din comuna vladimirescu, judetul arad, contract de finantare nr. 1982dot 2023. | ||||
| CAN1141596 | licitatie deschisa | 39160000-1 | 12.02.2025 | 598,383 |
| Contract object: furnizare dotari pentru obiectivul: dotarea cu mobilier, a unitatilor de invatamant din comuna vladimirescu, judetul arad, contract de finantare nr. 1982dot 2023. | ||||
| SCNA1111014 | procedura simplificata | 45232400-6 | 24.09.2024 | 9,820,094 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,canalizare menajera pentru localitatea horia, comuna vladimirescu, judetul arad | ||||
| SCNA1109161 | procedura simplificata | 45222110-3 | 19.08.2024 | 1,819,180 |
| Contract object: executie lucrari in cadrul proiectului cu titlul construire centru de colectare deseuri prin aport voluntar, comuna vladimirescu, judetul arad | ||||
| SCNA1108987 | procedura simplificata | 45232150-8 | 13.08.2024 | 3,755,698 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,conducta de aductiune apa arad-vladimirescu, judetul arad | ||||
| SCNA1104552 | procedura simplificata | 45214100-1 | 27.05.2024 | 3,969,861 |
| Contract object: executia lucrarilor aferente obiectivului de investitii construire gradinita cu program prelungit localitatea horia, jud. arad, com.vladimirescu, loc.horia. | ||||
| SCNA1104551 | procedura simplificata | 45214210-5 | 27.05.2024 | 7,067,637 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire scoala clasele i-iv, str. horea, loc. vladimirescu | ||||
| SCNA1099918 | procedura simplificata | 45233162-2 | 04.03.2024 | 1,688,995 |
| Contract object: executie lucrari in cadrul proiectului cu titlul ,,amenajare pista de biciclete in localitatea horia, comuna vladimirescu, judetul arad | ||||
| SCNA1099912 | procedura simplificata | 45453000-7 | 04.03.2024 | 3,552,235 |
| Contract object: executie lucrari pentru obiectivul de investitii: cresterea eficientei energetice la scoala din localitatea horia, comuna vladimirescu, 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/3519615/api/v1/authorities/3519615/spend/api/v1/authorities/3519615/scores/api/v1/authorities/3519615/benchmarks/api/v1/authorities/3519615/county/api/v1/red-flags/by-authority/3519615/api/v1/authorities/3519615/years/api/v1/authorities/3519615/cpv/api/v1/authorities/3519615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders