Total spending
52.09 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
17.65 Mn.
2,639 purchases
Offline purchases
549,035 RON
184 purchases
Tenders
33.89 Mn.
20 procedures · 30 contracts
Single-bidder rate
44.1%
34 lots
National rate: 40.9%
Ranked 2,522 of 5,138
DSI index
34.9%
18.20 Mn. of 52.09 Mn. without a tender
National median: 33.4%
Ranked 2,018 of 4,323
HHI
8,049
2 of 3 markets concentrated
National median: 1,961
Ranked 64 of 3,055
In county context: 0.44% of everything spent in ARAD county · Ranked 42 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 23,809,666 | 23,809,666 | 45.7% | 1 |
| 2 | VERBITA SRL CUI: 6412388 | 192,030 | — | 3,376,747 | 3,568,777 | 6.9% | 76 |
| 3 | INFOGO COMPUTERS SRL CUI: 6600870 | 1,227,467 | — | 159,440 | 1,386,907 | 2.7% | 138 |
| 4 | CHRIS INDUSTRY SRL CUI: 17240776 | 406,248 | — | 894,610 | 1,300,858 | 2.5% | 17 |
| 5 | IVASCU EXCEED SRL CUI: 40439456 | 440,092 | 177,307 | 647,320 | 1,264,719 | 2.4% | 14 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 24,500 | — | 1,074,353 | 1,098,853 | 2.1% | 3 |
| 7 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 1,008,462 | — | — | 1,008,462 | 1.9% | 7 |
| 8 | RTC TORA TRADING SRL CUI: 3517533 | 974,056 | — | — | 974,056 | 1.9% | 241 |
| 9 | DRAGOMA SERV SRL CUI: 15802363 | 88,149 | — | 882,953 | 971,102 | 1.9% | 7 |
| 10 | SONERG MONTAJ SRL CUI: 17056138 | 56,760 | — | 841,098 | 897,858 | 1.7% | 6 |
The share is taken of the 52.09 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 |
|---|---|---|---|---|
| DA41286981 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511700-0 | 29.09.2026 | 2,600 |
| Contract object: raraul lapte praf 2kg | ||||
| DA41283954 | RTC TORA TRADING SRL CUI: 3517533 | 39831240-0 | 29.09.2026 | 2,008 |
| Contract object: pachet produse curatenie | ||||
| DA41274155 | MATRIX COMPUTERS SRL CUI: 14233804 | 32323500-8 | 28.09.2026 | 3,300 |
| Contract object: reparatii sistem video santana | ||||
| DA41275109 | LARIFARM SRL CUI: 10437739 | 71631200-2 | 28.09.2026 | 2,219 |
| Contract object: itp sept | ||||
| DA41267884 | ARBIT AXC SRL CUI: 26904369 | 30125100-2 | 25.09.2026 | 2,066 |
| Contract object: consumabile imprimante | ||||
| DA41265595 | TERMOCONTROL SRL CUI: 16033829 | 45232460-4 | 25.09.2026 | 4,000 |
| Contract object: servicii reparatii instalatii sanitare si canalizare | ||||
| DA41262475 | ARBIT AXC SRL CUI: 26904369 | 30231310-3 | 24.09.2026 | 2,065 |
| Contract object: monitor sistem videoconferinta | ||||
| DA41233248 | DRAEGER ROMANIA SRL CUI: 2836925 | 33141625-7 | 22.09.2026 | 8,163 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante+mustiuc 7510, 7410 | ||||
| DA41229606 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 21.09.2026 | 750 |
| Contract object: servicii de inspectie tehnica vase de expansiune | ||||
| DA41125745 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 21.09.2026 | 1,942 |
| Contract object: iscir cazane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742676 | TERMOCONTROL SRL CUI: 16033829 | 50116500-6 | 28.04.2026 | 13,252 |
| Contract object: servicii de mentenanta | ||||
| DAN2742636 | GUMMITECH RAUL SRL CUI: 8215110 | 50116500-6 | 28.04.2026 | 1,008 |
| Contract object: schimb anvelope | ||||
| DAN2741223 | IVASCU EXCEED SRL CUI: 40439456 | 45223210-1 | 27.04.2026 | 62,785 |
| Contract object: lucrari confectionare grilaje | ||||
| DAN2741217 | MAICOR CLEAN SRL CUI: 37526862 | 98310000-9 | 27.04.2026 | 4,936 |
| Contract object: spalatorie lenjerie | ||||
| DAN2741164 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 98300000-6 | 27.04.2026 | 304 |
| Contract object: inmatriculari | ||||
| DAN2741132 | AUTO SCHUNN SRL CUI: 6336590 | 50112000-3 | 27.04.2026 | 1,357 |
| Contract object: rep mercedes | ||||
| DAN2741122 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50112000-3 | 27.04.2026 | 9,006 |
| Contract object: revizii auto martie 2026 bmw | ||||
| DAN2741040 | AUTO SCHUNN SRL CUI: 6336590 | 50112000-3 | 27.04.2026 | 1,236 |
| Contract object: rep mai 34052 | ||||
| DAN2741011 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50112000-3 | 27.04.2026 | 3,087 |
| Contract object: revizie mai 60359 | ||||
| DAN2741008 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50112000-3 | 27.04.2026 | 1,745 |
| Contract object: revizie mai 60223 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137413 | procedura simplificata | 45453000-7 | 25.09.2026 | 398,956 |
| Contract object: lucrari de reparatii la sediul politie oras sebis | ||||
| SCNA1056268 | procedura simplificata | 71520000-9 | 04.03.2025 | 235,000 |
| Contract object: contract asistenta tehnica dirigentie de santier pt lucrari aferente obiectivului de inveatitii lucrari de reabilitare termica si modernizare spatii de lucru la ipj arad si um 0556 arad, cod smis 117765 | ||||
| SCNA1058805 | procedura simplificata | 79411000-8 | 04.03.2025 | 134,000 |
| Contract object: contractului de servicii de consultanta privind monitorizarea si implementarea proiectului<br> lucrari de reabilitare termica si modernizare spatii de lucru la i.p.j. arad si u.m. 0667 timisoara | ||||
| CAN1135276 | licitatie deschisa | 39130000-2 | 18.10.2024 | 755,061 |
| Contract object: bunuri (dotari) pentru obiectivul de investitie aflat in derulare: lucrari de reabilitare termica si modernizare spatii de lucru la sediul i.p.j. arad si um 0556 arad | ||||
| CAN1132114 | licitatie deschisa | 39130000-2 | 29.08.2024 | 823,155 |
| Contract object: mobilier (dotari) pentru obiectivul de investitie aflat in derulare lucrari de reabilitare termica si modernizare spatii de lucru la sediul inspectoratului de politie judetean arad si um0556 arad. | ||||
| SCNA1091035 | procedura simplificata | 45453000-7 | 23.08.2023 | 49,727 |
| Contract object: lucrari de reparatii curente la sediul politiei rutiere din cadrul ipj arad | ||||
| SCNA1085588 | procedura simplificata | 45453000-7 | 27.04.2023 | 540,764 |
| Contract object: lucrari de reparatii la sediul politie oras curtici , sediul ipj arad corp d si sediul ipj arad corp c | ||||
| CAN1053396 | licitatie deschisa | 45216110-8 | 23.03.2023 | 23,809,666 |
| Contract object: contract de proiectare si executie de lucrari pentru obiectivul lucrari de reabilitare termica si modernizare spatii de lucru la ipj arad si um 0556 arad, finantat prin programul operational regional 2014-2020, axa prioritara 3, sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3,1. sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utlizarii energiei din surse regenerabile in infrastructurile publice , inclusiv in cladirile publice si in sectorul de locuinte, operatiunea b-cladiri publice , cod smis 117765 | ||||
| SCNA1079862 | procedura simplificata | 39715200-9 | 28.11.2022 | 92,227 |
| Contract object: cazan pe lemne post politie conop si post politie halmagiu-2 cpl | ||||
| SCNA1077701 | procedura simplificata | 45453000-7 | 18.10.2022 | 56,829 |
| Contract object: lucrari de reparatii post politie ghioroc, 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/3519836/api/v1/authorities/3519836/spend/api/v1/authorities/3519836/scores/api/v1/authorities/3519836/benchmarks/api/v1/authorities/3519836/county/api/v1/red-flags/by-authority/3519836/api/v1/authorities/3519836/years/api/v1/authorities/3519836/cpv/api/v1/authorities/3519836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders