Total spending
213.44 Mn.
843 suppliers · spent between 2018 and 2026
Direct purchases
45.49 Mn.
1,913 purchases
Offline purchases
10.19 Mn.
6,653 purchases
Tenders
157.76 Mn.
47 procedures · 49 contracts
Single-bidder rate
28.9%
52 lots
National rate: 40.9%
Ranked 3,938 of 5,138
DSI index
26.1%
55.68 Mn. of 213.44 Mn. without a tender
National median: 33.4%
Ranked 2,900 of 4,323
HHI
1,034
0 of 5 markets concentrated
National median: 1,961
Ranked 2,685 of 3,055
In county context: 1.82% of everything spent in ARAD county · Ranked 6 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 175; the other 163 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 | INTECO HOLDING SRL CUI: 14989507 | 899,713 | — | 26,093,638 | 26,993,351 | 13.1% | 3 |
| 2 | CONSTRUCTIM SA CUI: 1802843 | 99,858 | — | 13,458,066 | 13,557,924 | 6.6% | 5 |
| 3 | AMAHOUSE SRL CUI: 6648339 | — | — | 12,102,211 | 12,102,211 | 5.9% | 1 |
| 4 | GMA GRIGMAR FAMILY SRL CUI: 32933709 | 1,718,585 | 16,625 | 9,138,489 | 10,873,699 | 5.3% | 38 |
| 5 | NADEMI STIL SRL CUI: 27810971 | 1,604,348 | 304,720 | 7,565,293 | 9,474,361 | 4.6% | 14 |
| 6 | GAZ VEST RETELE SRL CUI: 40318233 | 268,000 | — | 8,863,566 | 9,131,566 | 4.4% | 3 |
| 7 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 1,954,697 | 23,935 | 6,328,958 | 8,307,590 | 4.0% | 21 |
| 8 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 162,000 | — | 7,082,232 | 7,244,232 | 3.5% | 6 |
| 9 | TERRA THERM SOLUTIONS SRL CUI: 35275330 | — | — | 7,082,232 | 7,082,232 | 3.4% | 1 |
| 10 | AQUAEDUCT SRL CUI: 24809921 | 2,695,026 | — | 4,184,202 | 6,879,228 | 3.3% | 11 |
The share is taken of the 206.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.08 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 |
|---|---|---|---|---|
| DA41286606 | LOAAN CONSULTING SRL CUI: 23795020 | 71520000-9 | 29.09.2026 | 88,500 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului modernizare si dotare scoala caporal | ||||
| DA41212443 | ASOCIATIA MASAI CUI: 30378491 | 30192700-8 | 18.09.2026 | 5,919 |
| Contract object: pachet rechizite | ||||
| DA41212466 | ASOCIATIA MASAI CUI: 30378491 | 39831240-0 | 18.09.2026 | 5,392 |
| Contract object: pachet curatenie | ||||
| DA41211033 | LIBRARIE NET SRL CUI: 13784260 | 39162110-9 | 18.09.2026 | 2,341 |
| Contract object: pachet carti | ||||
| DA41192598 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 16.09.2026 | 45,000 |
| Contract object: elaborare studiu de fezabilitate:infiintare parc fotovoltaic in oras santana, str.ghioceilor, fn | ||||
| DA41152865 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | 45233161-5 | 10.09.2026 | 6,035 |
| Contract object: modernizare trotuare in oras santana, str. muncii nr. 58, fara plasa sudata | ||||
| DA41126195 | DANTE INTERNATIONAL SA CUI: 14399840 | 32342412-3 | 07.09.2026 | 645 |
| Contract object: boxa portabila jvc xse934b, bluetooth, 80w, negru | ||||
| DA41082343 | VERBITA TRUCK SRL CUI: 18200702 | 71631200-2 | 01.09.2026 | 227 |
| Contract object: inspectie tehnica periodica auto peste 3,5 tone | ||||
| DA41047149 | FURDEA OLGA-CARMEN - EXPERT CONTABIL CUI: 20244220 | 79212000-3 | 26.08.2026 | 7,000 |
| Contract object: servicii de audit financiar proiect gradinita str muncii nr 178, santana | ||||
| DA41047022 | FURDEA OLGA-CARMEN - EXPERT CONTABIL CUI: 20244220 | 79212000-3 | 26.08.2026 | 10,000 |
| Contract object: servicii de audit financiar proiect scoala caporal alexa, str augustin doinas, nr 16 santana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868936 | KEY PRINT SHOP SRL CUI: 53066782 | 30192111-2 | 30.09.2026 | 64 |
| Contract object: tusiera | ||||
| DAN2868750 | CHERRY APETRU SRL-D CUI: 33078626 | 39515400-9 | 30.09.2026 | 460 |
| Contract object: jaluzele verticale pt cabinet medical scolar | ||||
| DAN2868462 | FITOGLON SRL CUI: 38962401 | 24453000-4 | 30.09.2026 | 456 |
| Contract object: erbicid | ||||
| DAN2866534 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 44171000-9 | 29.09.2026 | 2,893 |
| Contract object: policarbonat | ||||
| DAN2865697 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 2,543 |
| Contract object: corespondenta interna | ||||
| DAN2865681 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 814 |
| Contract object: corespondenta interna | ||||
| DAN2865119 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 28.09.2026 | 188 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2865092 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 28.09.2026 | 188 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2865080 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | 79341000-6 | 28.09.2026 | 1,874 |
| Contract object: publicare anunt in ziarul jurnal national | ||||
| DAN2864986 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 28.09.2026 | 1,660 |
| Contract object: publicare anunt in ziarul jurnal aradean | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137519 | procedura simplificata | 45214000-0 | 29.09.2026 | 4,888,020 |
| Contract object: executie lucrari modernizare si dotare scoala, sat caporal alexa, str. stefan augustin doinas, nr. 16-structura la scoala gimnaziala santana pentru implementarea proiectului modernizare si dotare scoala, sat caporal alexa, str. stefan augustin doinas, nr. 16-structura la scoala gimnaziala santana, cod smis 2021:361276, prin programul regional vest 2021-2027, nr. ctr de finantare 468/28.05.2026 | ||||
| SCNA1134764 | procedura simplificata | 45231221-0 | 07.07.2026 | 8,863,566 |
| Contract object: achizitie publica de lucrari pentru obiectivul de investitii:<br>alimentarea cu gaze naturale a localitatii caporal alexa, oras santana, jud. arad<br> finantat prin programul national de investitii anghel saligny | ||||
| CAN1164761 | licitatie deschisa | 34144910-0 | 22.06.2026 | 6,037,000 |
| Contract object: furnizare autobuze electrice pentru implementarea proiectului innoirea parcului de vehicule destinate transportului public, cod smis 341397, finantat prin programul regional vest 2021 - 2027, nr. contract de finantare 289/22.08.2025 | ||||
| SCNA1133869 | procedura simplificata | 45214200-2 | 09.06.2026 | 2,583,960 |
| Contract object: cresterea eficientei energetice in cladirile publice - reabilitare gradinita pp nr. 2 santana, str. 1 decembrie, nr. 37, structura a scolii gimnaziale santana | ||||
| CAN1162429 | negociere fara publicare prealabila | 09123000-7 | 09.02.2026 | 232,914 |
| Contract object: furnizare gaze naturale | ||||
| CAN1162426 | negociere fara publicare prealabila | 09310000-5 | 09.02.2026 | 508,489 |
| Contract object: furnizare energie electrica | ||||
| SCNA1055243 | procedura simplificata | 45000000-7 | 14.01.2026 | 12,102,211 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional realizare locuinte colective sociale pe str. unirii in orasul santana finantat prin programul operational regional 2014-2020, cod smis 126046 | ||||
| SCNA1125976 | procedura simplificata | 39160000-1 | 30.09.2025 | 50,740 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar din orasul santana,jud. arad | ||||
| SCNA1078115 | procedura simplificata | 45232140-5 | 28.05.2025 | 21,246,696 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect<br>sistem centralizat de furnizare a energiei termice, utilizand energie geotermala in orasul santana | ||||
| CAN1147985 | licitatie deschisa | 45232150-8 | 28.05.2025 | 5,674,196 |
| Contract object: executia lucrarilor privind obiectivul investitional extindere retea de alimentare cu apa in oras santana, sat caporal alexa, jud. 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/3520121/api/v1/authorities/3520121/spend/api/v1/authorities/3520121/scores/api/v1/authorities/3520121/benchmarks/api/v1/authorities/3520121/county/api/v1/red-flags/by-authority/3520121/api/v1/authorities/3520121/years/api/v1/authorities/3520121/cpv/api/v1/authorities/3520121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders