Total spending
2.31 Bn.
660 suppliers · spent between 2018 and 2026
Direct purchases
10.44 Mn.
424 purchases
Offline purchases
29.94 Mn.
796 purchases
Tenders
2.27 Bn.
570 procedures · 1,187 contracts
Single-bidder rate
41.8%
526 lots
National rate: 40.9%
Ranked 2,769 of 5,138
DSI index
1.8%
40.37 Mn. of 2.31 Bn. without a tender
National median: 33.4%
Ranked 4,177 of 4,323
HHI
1,633
0 of 16 markets concentrated
National median: 1,961
Ranked 1,914 of 3,055
In county context: 19.73% of everything spent in ARAD county · Ranked 1 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 128; the other 116 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 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | — | — | 344,123,745 | 344,123,745 | 15.0% | 2 |
| 2 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 239,713,898 | 239,713,898 | 10.4% | 4 |
| 3 | PAB ROMANIA SRL CUI: 3513698 | — | — | 197,352,958 | 197,352,958 | 8.6% | 1 |
| 4 | VESTRA INDUSTRY SRL CUI: 15969249 | — | — | 144,819,708 | 144,819,708 | 6.3% | 1 |
| 5 | ELSACO ENGINEERING SRL CUI: 32016560 | — | — | 144,819,708 | 144,819,708 | 6.3% | 1 |
| 6 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 143,340,914 | 143,340,914 | 6.2% | 29 |
| 7 | SICOR SRL CUI: 1583360 | — | — | 93,444,930 | 93,444,930 | 4.1% | 1 |
| 8 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 61,169,510 | 61,169,510 | 2.7% | 27 |
| 9 | SALUBRITATE SA CUI: 10789824 | — | — | 56,063,030 | 56,063,030 | 2.4% | 9 |
| 10 | AMAHOUSE SRL CUI: 6648339 | — | — | 53,743,242 | 53,743,242 | 2.3% | 8 |
The share is taken of the 2.30 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 11.12 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 |
|---|---|---|---|---|
| DA41208559 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | 71241000-9 | 22.09.2026 | 202,400 |
| Contract object: dali - reabilitare energetica liceul tehnologic regina maria arad, str. mioritei nr. 9a | ||||
| DA41194301 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | 45315300-1 | 21.09.2026 | 814,481 |
| Contract object: servicii elaborare documentatie tehnica si executie lucrari de montare, punere in functiune trafo | ||||
| DA41168214 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 16.09.2026 | 63,000 |
| Contract object: placute de inregistrare pentru vehicule care se supun inregistrarii -1800 bucati (900 seturi) | ||||
| DA41104757 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | 71241000-9 | 07.09.2026 | 260,000 |
| Contract object: dali amenajarea spatiilor din municipiul arad cu destinatie adapost protectie civila, | ||||
| DA41041562 | DARHITECT SRL CUI: 51915814 | 71241000-9 | 28.08.2026 | 220,000 |
| Contract object: dali reabilitare energetica gradinita pp piticot arad, str. grivitei nr. 17 | ||||
| DA41024103 | TRADUCERI ACP SRL CUI: 44837373 | 79530000-8 | 20.08.2026 | 4,995 |
| Contract object: servicii de traducere autorizata in/din limba engleza | ||||
| DA40992778 | DIGI ROMANIA SA CUI: 5888716 | 64221000-1 | 13.08.2026 | 500 |
| Contract object: achizitie servicii de solutii de date fixe-vpn | ||||
| DA40991858 | ORANGE ROMANIA SA CUI: 9010105 | 64221000-1 | 13.08.2026 | 3,250 |
| Contract object: achizitie servicii de solutii de date fixe-vpn (back up cu infrastructura) | ||||
| DA40959538 | TUDOR COM SRL CUI: 10765957 | 71520000-9 | 10.08.2026 | 8,200 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40868937 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | 90713000-8 | 22.07.2026 | 20,000 |
| Contract object: elab met privind aplicarea princip dnsh si imun infrastructurii la schmb climat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863135 | QUALEX SRL CUI: 14327046 | 79633000-0 | 24.09.2026 | 7,500 |
| Contract object: curs de perfectionare auditor intern | ||||
| DAN2851203 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 10.09.2026 | 189,785 |
| Contract object: servicii de dirigentie de santier si ale coordonatorului in materie de securitate si sanatate pentru obiectivul de investitie construire si dotare sala de sport la liceul teologic baptist alexa popovici din arad | ||||
| DAN2851135 | ROMICS SRL CUI: 3286722 | 15981200-0 | 10.09.2026 | 3,679 |
| Contract object: apa minerala | ||||
| DAN2833918 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 18.08.2026 | 89,828 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor aferente obiectivului de investitii cresterea eficientei energetice la liceul cu program sportiv arad | ||||
| DAN2833245 | PREMIER SOFT AUDIT SRL CUI: 41108191 | 79212100-4 | 17.08.2026 | 3,495 |
| Contract object: servicii de auditare financiara in cadrul proiectului reabilitare termica cladiri unitati de invatamant din municipiul arad - liceul teoretic adam muller guttenbrunn | ||||
| DAN2832287 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 14.08.2026 | 82,644 |
| Contract object: servicii pentru sistemul de alarmare publica al municipiului si relocare sirene, cu piese de schimb | ||||
| DAN2830051 | TOTAL SAFE CONSTRUCT SRL CUI: 44221437 | 63100000-0 | 12.08.2026 | 16,529 |
| Contract object: servicii de manipulare a incarcaturilor | ||||
| DAN2830013 | GAMA TEHNOPLUS SRL CUI: 36478104 | 71314300-5 | 12.08.2026 | 3,800 |
| Contract object: servicii pentru certificarea performantei energetice a cladirilor la finalizarea lucrarilor pentru obiectivul reabilitare termica cladiri unitati de invatamant din municipiul arad - liceul teoretic adam muller guttenbrunn | ||||
| DAN2829932 | BBM CONS PROJECT SRL CUI: 46522371 | 71335000-5 | 11.08.2026 | 9,000 |
| Contract object: servicii de elaborare studiu de audibilitate la nivelul municipiului arad | ||||
| DAN2829931 | BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | 71241000-9 | 11.08.2026 | 161,000 |
| Contract object: dali reabilitare energetica scoala gimnaziala aron cotrus arad, str. petru rares, nr. 20 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135799 | licitatie deschisa | 09134200-9 | 29.09.2026 | 1,488,574 |
| Contract object: acord cadru de furnizare carburanti (motorina si benzina) pe baza de carduri electronice pentru parcul auto al primariei municipiului arad si pentru utilajele din dotarea bazelor sportive aflate in administrarea acesteia | ||||
| CAN1174258 | licitatie deschisa | 45453000-7 | 29.09.2026 | 1,276,694 |
| Contract object: acord cadru de lucrari de reparatii curente la unitatile de invatamant din municipiul arad | ||||
| CAN1098689 | licitatie deschisa | 66514110-0 | 29.09.2026 | 653,258 |
| Contract object: acord cadru servicii de asigurari rca si asigurari casco pentru autovehiculele din parcul auto al primariei municipiului arad | ||||
| CAN1159717 | licitatie deschisa | 50100000-6 | 28.09.2026 | 965,991 |
| Contract object: servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, a rampelor de semnalizare luminoasa si acustica, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea | ||||
| CAN1130026 | licitatie deschisa | 71354300-7 | 28.09.2026 | 858,175 |
| Contract object: acord-cadru de servicii cadastrale privind intocmirea documentatiei cadastrale in vederea inscrierii in evidentele de carte funciara a imobilelor apartinand patrimoniului public si privat al municipiului arad/statului roman - uat arad | ||||
| CAN1142402 | licitatie deschisa | 90900000-6 | 28.09.2026 | 1,415,570 |
| Contract object: acord-cadru de servicii de curatenie si igienizare la bazele sportive | ||||
| CAN1118867 | licitatie deschisa | 79341000-6 | 23.09.2026 | 893,195 |
| Contract object: acord-cadru lot i - servicii de publicitate in presa scrisa si online<br> lot ii - servicii de informare si publicitate in faza implementarii proiectelor derulate de municipiul arad | ||||
| CAN1148584 | licitatie deschisa | 45233140-2 | 10.09.2026 | 14,737,097 |
| Contract object: acord cadru de lucrari de intretinere si reparatii drumuri in municipiul arad - lot 2 | ||||
| CAN1173759 | licitatie deschisa | 71410000-5 | 04.09.2026 | 165,000 |
| Contract object: plan urbanistic zonal (puz) si regulament local de urbanism (r.l.u.) aferent - zona construita protejata pentru amenajare parcare str. aviator georgescu | ||||
| SCNA1136665 | procedura simplificata | 71631300-3 | 03.09.2026 | 65,380 |
| Contract object: servicii de urmarire speciala a comportarii in timp asupra a opt imobile cu destinatia de locuinte sociale din fondul locativ al municipiului 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/3519925/api/v1/authorities/3519925/spend/api/v1/authorities/3519925/scores/api/v1/authorities/3519925/benchmarks/api/v1/authorities/3519925/county/api/v1/red-flags/by-authority/3519925/api/v1/authorities/3519925/years/api/v1/authorities/3519925/cpv/api/v1/authorities/3519925/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders