Total spending
1.77 Bn.
557 suppliers · spent between 2018 and 2026
Direct purchases
18.64 Mn.
2,076 purchases
Offline purchases
17.93 Mn.
379 purchases
Tenders
1.73 Bn.
283 procedures · 570 contracts
Single-bidder rate
35.3%
382 lots
National rate: 40.9%
Ranked 3,399 of 5,138
DSI index
2.1%
36.56 Mn. of 1.77 Bn. without a tender
National median: 33.4%
Ranked 4,152 of 4,323
HHI
2,198
1 of 9 markets concentrated
National median: 1,961
Ranked 1,307 of 3,055
In county context: 15.07% of everything spent in ARAD county · Ranked 2 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 156; the other 144 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | 386,908 | 351,570,597 | 351,957,505 | 20.0% | 13 |
| 2 | SYLC CON TRANS SRL CUI: 16356935 | — | 123,940 | 284,188,349 | 284,312,289 | 16.2% | 26 |
| 3 | INTECO HOLDING SRL CUI: 14989507 | — | — | 215,093,354 | 215,093,354 | 12.2% | 52 |
| 4 | AR LINIA TEA SRL CUI: 33686224 | — | — | 158,169,828 | 158,169,828 | 9.0% | 11 |
| 5 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | 609,244 | 64,708,329 | 65,317,573 | 3.7% | 36 |
| 6 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | — | — | 61,198,458 | 61,198,458 | 3.5% | 17 |
| 7 | TEHNODOMUS SRL CUI: 5596002 | — | — | 55,369,180 | 55,369,180 | 3.2% | 4 |
| 8 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 50,642,766 | 50,642,766 | 2.9% | 4 |
| 9 | DSE CONSULTING SRL CUI: 14545458 | — | — | 39,795,014 | 39,795,014 | 2.3% | 1 |
| 10 | BAUPLANING SRL CUI: 24779790 | — | — | 29,082,468 | 29,082,468 | 1.7% | 9 |
The share is taken of the 1.76 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.88 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 |
|---|---|---|---|---|
| DA41293927 | CAPATINA SOLUTIONS & MANAGEMENT SRL CUI: 50631229 | 18143000-3 | 30.09.2026 | 8,260 |
| Contract object: achizitia de combinezoane cu protectie multipla antiparticule radioactive nucleare chimice biologice | ||||
| DA41293711 | FOX IMPEX SRL CUI: 11866127 | 34320000-6 | 30.09.2026 | 1,200 |
| Contract object: piese de schimb pentru tehnica de interventie - troliu manual | ||||
| DA41290401 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125000-1 | 30.09.2026 | 8,420 |
| Contract object: piese pentru fotocopiatoare | ||||
| DA41282530 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 29.09.2026 | 55,424 |
| Contract object: servicii de tiparire a atestatelor de producator si a carnetelor de comercializare | ||||
| DA41262427 | ANTIPYR PLUS SRL CUI: 17325090 | 42131160-5 | 25.09.2026 | 1,166 |
| Contract object: servicii de intretinere semestriala a hidrantilor de interior | ||||
| DA41258270 | LEXIMIS SRL CUI: 4143402 | 48760000-3 | 25.09.2026 | 2,397 |
| Contract object: pachete software de protectie antivirus | ||||
| DA41250669 | CENTRAL SA CUI: 1674760 | 55300000-3 | 23.09.2026 | 964 |
| Contract object: servicii de restaurant - masa pranz si tratatii | ||||
| DA41225269 | FOX IMPEX SRL CUI: 11866127 | 31122000-7 | 22.09.2026 | 7,063 |
| Contract object: achizitia reviziilor anuale la doua generatoare electrice de 40 si 30 kva | ||||
| DA41224253 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 22.09.2026 | 4,800 |
| Contract object: participare la programul de formare profesionala urbanism si autorizarea constructiilor | ||||
| DA41199788 | DISCOVER TURISM AND CRUISE SRL CUI: 50267137 | 60400000-2 | 16.09.2026 | 1,955 |
| Contract object: bilet avion timisoara-bucuresti-timisoara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868951 | INFOGO SRL CUI: 1685379 | 50110000-9 | 30.09.2026 | 1,351 |
| Contract object: revizie periodica la autospeciala pentru acces in zone greu accesibile | ||||
| DAN2851713 | MOUNTAIN PEAK SRL CUI: 23280929 | 45243300-5 | 11.09.2026 | 560,735 |
| Contract object: lucrari accidentale refaceri dupa inundatii, alunecari de terenuri, afuieri de poduri, cutremure, accidente rutiere, curatare carosabil si santuri de aluviun, pentru aducerea drumurilor la si a podetelor la starea tehnica initiala lucrari accidentale de reparatii pod peste canal pe dj 793 km:3+400 | ||||
| DAN2815929 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 71314300-5 | 23.07.2026 | 87,000 |
| Contract object: servicii de elaborare audit energetic si memoriu tehnic de prezentare proiect pentru obiectivul de investitii consolidare seismica, reabilitare, modernizare si refunctionalizare corp c1, str. octavian goga, nr.15-17, municipiul arad, judetul arad, in vederea depunerii spre finantare prin programul national de consolidare a cladirilor cu risc seismic ridicat (pnccrs) | ||||
| DAN2786550 | MINIS WINERY SRL CUI: 42833090 | 15930000-6 | 23.06.2026 | 1,250 |
| Contract object: cadouri - produse de protocol si mreprezentare (vin romanesc din podgoria aradului) | ||||
| DAN2768019 | ADELIN & PATRICIA SRL CUI: 23459666 | 50112300-6 | 29.05.2026 | 38,952 |
| Contract object: servicii de spalare a autovehiculelor din parcul auto propriu al consiliului judetean arad, al inspectoratului pentru situatii de urgenta arad si al centrului militar judetean arad | ||||
| DAN2755138 | DIFFERENT ACTION SRL CUI: 35587219 | 71322500-6 | 13.05.2026 | 55,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru faza actualizare dali si intocmire pt+de+cs, dtac, documentatie pentru obtinere certificat de urbanism, avize, verificarea proiectului pentru obiectivul de investitii: modernizare dj682a km 0+000 - 8+300 fantanele - tisa noua - cruceni- sector 5+300 - 8+300, | ||||
| DAN2749123 | AB ROUTE PROIECT SRL CUI: 33089072 | 71322000-1 | 06.05.2026 | 63,000 |
| Contract object: servicii de proiectare faza dali + datc + pht si asistenta tehnica din partea proiectantului privind obiectivul de investitii: reamenajare platforma pavata din zona accesului principal existent in cladirea sediului cja, str corneliu coposu nr.22, arad, | ||||
| DAN2712494 | INFOGO SRL CUI: 1685379 | 50110000-9 | 25.03.2026 | 890 |
| Contract object: revizie tehnica periodica si inlocuire baterie | ||||
| DAN2708791 | DISCOVER TURISM AND CRUISE SRL CUI: 50267137 | 60400000-2 | 20.03.2026 | 1,240 |
| Contract object: bilet avion timisoara - bucuresti - timisoara | ||||
| DAN2694352 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 03.03.2026 | 612 |
| Contract object: servicii de reinnoire nume de domeniu proiectelearadului.ro pe o prerioada de 10 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137737 | licitatie deschisa | 45233120-6 | 17.09.2026 | 202,596,306 |
| Contract object: modernizare retea rutiera in zona de nord a judetului arad: lot 1moderniz dj 709 km 45+500 - 60+000 sicula - gurba - cermei, lot 2 -moderniz dj709 km 60+000 -75+942 cermei - limita judet bihor, lot 3moderniz dj793 km 14+300-21+300 sepreus - cermei, lot 4 -moderniz dj793 km 22+500 - 32+500 cermei - beliu, lot 5 -reabilitare dj794 km 4+200-21+400 si 23+100-25+800 dn79misca-apateu-berechiu | ||||
| CAN1109469 | licitatie deschisa | 60112000-6 | 16.09.2026 | 18,155,714 |
| Contract object: contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria de competenta teritoriala a judetului arad | ||||
| CAN1164211 | licitatie deschisa | 45112100-6 | 14.09.2026 | 413,034 |
| Contract object: asigurarea scurgerii apelor din zona drumului prin decolmatari de santuri - acord cadru - 3 ani | ||||
| SCNA1127819 | procedura simplificata | 79311100-8 | 11.09.2026 | 212,500 |
| Contract object: elaborare plan judetean de gestionare a deseurilor pentru judetul arad - perioada 2026-2030 | ||||
| CAN1126700 | licitatie deschisa | 45000000-7 | 07.09.2026 | 31,571,013 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii spitalului clinic judetean de urgenta arad - etapa i | ||||
| CAN1173736 | licitatie deschisa | 85311200-4 | 04.09.2026 | 4,106,086 |
| Contract object: contractarea de servicii sociale pentru 12 persoane adulte cu dizabilitati gazduite intr-un centru rezidential - centru de ingrijire si asistenta | ||||
| CAN1143911 | licitatie deschisa | 45221220-0 | 27.08.2026 | 58,898 |
| Contract object: intretinerea periodica a podetelor transversale - acord cadru 4 ani | ||||
| CAN1173270 | licitatie deschisa | 37400000-2 | 25.08.2026 | 670,181 |
| Contract object: achizitie dotari destinate terenuri baza sportiva moneasa etapa 2 | ||||
| CAN1138341 | licitatie deschisa | 71520000-9 | 24.08.2026 | 717,439 |
| Contract object: servicii de supervizare-executie lucrari modernizare retea rutiera in zona de nord a jud. arad:lot 1 executie lucrari modernizare dj 709 sicula-gurba-cermei, lot 2 executie lucrari modernizare dj709 cermei limita jud. bihor, lot 3 executie lucrari modernizare sepreus-cermei, lot 4 executie lucrari modernizare dj793 cermei beliu, lot 5 executie lucrari reabilitare dj794 misca-apateu-berechiu | ||||
| CAN1137992 | licitatie deschisa | 45233141-9 | 21.08.2026 | 6,353,287 |
| Contract object: intretinere drumuri asfaltate acord- cadru 4 ani -sector lipova | ||||
- 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/3519941/api/v1/authorities/3519941/spend/api/v1/authorities/3519941/scores/api/v1/authorities/3519941/benchmarks/api/v1/authorities/3519941/county/api/v1/red-flags/by-authority/3519941/api/v1/authorities/3519941/years/api/v1/authorities/3519941/cpv/api/v1/authorities/3519941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders