Total spending
73.22 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
17.32 Mn.
834 purchases
Offline purchases
294,192 RON
15 purchases
Tenders
55.61 Mn.
10 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
24.1%
17.61 Mn. of 73.22 Mn. without a tender
National median: 33.4%
Ranked 3,095 of 4,323
HHI
2,487
0 of 1 markets concentrated
National median: 1,961
Ranked 1,111 of 3,055
In county context: 0.63% of everything spent in ARAD county · Ranked 28 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 106; the other 94 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 | PRESTOVIT SRL CUI: 6189724 | 1,553,836 | — | 18,684,602 | 20,238,438 | 27.6% | 10 |
| 2 | METAN GRUP SRL CUI: 7626240 | 202,000 | — | 13,873,719 | 14,075,719 | 19.2% | 3 |
| 3 | HABAU SRL CUI: 13092995 | — | — | 13,873,719 | 13,873,719 | 18.9% | 1 |
| 4 | INTECO HOLDING SRL CUI: 14989507 | — | — | 3,322,543 | 3,322,543 | 4.5% | 1 |
| 5 | NEDAV CONSTAR 2012 SRL CUI: 30151218 | 351,202 | — | 1,905,171 | 2,256,373 | 3.1% | 2 |
| 6 | FIRST PRICE MARKET SRL CUI: 24299024 | — | — | 2,159,811 | 2,159,811 | 2.9% | 1 |
| 7 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | — | — | 1,338,577 | 1,338,577 | 1.8% | 1 |
| 8 | ALFAVAR HOLDING SRL CUI: 34763589 | 966,687 | — | — | 966,687 | 1.3% | 22 |
| 9 | KARSER COTOPAXI SRL CUI: 36307325 | 830,444 | — | — | 830,444 | 1.1% | 24 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 775,000 | 7,920 | — | 782,920 | 1.1% | 3 |
The share is taken of the 73.22 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 |
|---|---|---|---|---|
| DA41282168 | PADA PRO CONSULT SRL CUI: 52436810 | 79411000-8 | 28.09.2026 | 137,130 |
| Contract object: achizitie servicii consultanta depunere si implementare proiect | ||||
| DA41262936 | PADA PRO CONSULT SRL CUI: 52436810 | 79411000-8 | 25.09.2026 | 84,000 |
| Contract object: achizitie servicii de consultanta depunere si implementare proiect fm stocare | ||||
| DA41262679 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | 79314000-8 | 24.09.2026 | 75,000 |
| Contract object: achizitie servicii intocmire studiu de fezabilitate | ||||
| DA41225241 | REINFORCE PROTECT SRL CUI: 37488661 | 32562100-1 | 23.09.2026 | 3,000 |
| Contract object: achizitie fibra optica | ||||
| DA41078225 | REINFORCE PROTECT SRL CUI: 37488661 | 50343000-1 | 02.09.2026 | 2,110 |
| Contract object: achizitie echipamente sistem supraveghere video | ||||
| DA40946152 | FOX SRL CUI: 1686986 | 16820000-9 | 06.08.2026 | 3,145 |
| Contract object: achizitie servicii reparatii motocoasa husqvarna 372xtorq | ||||
| DA40937176 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 04.08.2026 | 2,700 |
| Contract object: achizitie placute inregistrare | ||||
| DA40901953 | MKM PREST CONSULT SRL CUI: 45547424 | 79418000-7 | 29.07.2026 | 11,700 |
| Contract object: achizitie sevicii intocmire si derulare procedura achizitie publica | ||||
| DA40882327 | TERRATECHNIK SRL CUI: 19142537 | 71332000-4 | 24.07.2026 | 13,900 |
| Contract object: achizitie servicii intocmire studiu geotehnic | ||||
| DA40869028 | AMALIA HUTAN PERSOANA FIZICA AUTORIZATA CUI: 46890179 | 32323500-8 | 22.07.2026 | 2,190 |
| Contract object: achizitie camere video cu panou solar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714799 | ROBCINT MARKET SRL CUI: 40476853 | 77313000-7 | 27.03.2026 | 12,000 |
| Contract object: intretinerea si reparatiile spatiilor verzi, a parcurilor si spatiilor de joaca, recreere, cultura si sport | ||||
| DAN2714793 | TERRATECHNIK SRL CUI: 19142537 | 71332000-4 | 27.03.2026 | 1,500 |
| Contract object: servicii elaborare studiu geotehnie pentru realizarea obiectivului investitional construire adapost animale, comuna zarand, sat cintei, jud. arad | ||||
| DAN2686012 | URS TERENTI DOREL URS TERENTI DOREL INTREPRINDERE INDIVIDUALA CUI: 20316939 | 50112000-3 | 23.02.2026 | 4,300 |
| Contract object: servicii reparatii auto | ||||
| DAN2522239 | PPC ENERGIE SA CUI: 22000460 | 39717200-3 | 04.08.2025 | 3,960 |
| Contract object: aparat de aer conditionat | ||||
| DAN2522237 | PPC ENERGIE SA CUI: 22000460 | 39717200-3 | 04.08.2025 | 3,960 |
| Contract object: aparat de aer conditionat | ||||
| DAN2486060 | AMALIA HUTAN PERSOANA FIZICA AUTORIZATA CUI: 46890179 | 30237000-9 | 24.06.2025 | 7,730 |
| Contract object: achizitie echipamente si accesorii electrice si de retea | ||||
| DAN2484990 | ASOCIATIA CULTURALA BUSUIOCUL SANTANA CUI: 24125435 | 92312240-5 | 23.06.2025 | 10,000 |
| Contract object: sustinere spectacol folcloric | ||||
| DAN2446521 | ROMIR CONCEPT FMC SRL CUI: 49281138 | 79414000-9 | 06.05.2025 | 4,200 |
| Contract object: gestionarea resurselor umane | ||||
| DAN2446519 | AMALIA HUTAN PERSOANA FIZICA AUTORIZATA CUI: 46890179 | 50320000-4 | 06.05.2025 | 2,900 |
| Contract object: servicii de intretinere si reparatii echipamente it si pagina web | ||||
| DAN2446514 | DARLAR ADVENTURE SRL CUI: 50229559 | 37450000-7 | 06.05.2025 | 33,074 |
| Contract object: furnizare si montare echipamente pentru parcuri de joaca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106198 | procedura simplificata | 30200000-1 | 29.10.2024 | 419,284 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale zarand (4 loturi) | ||||
| SCNA1112295 | procedura simplificata | 30000000-9 | 17.10.2024 | 32,191 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale zarand- echipamente periferice | ||||
| SCNA1109553 | procedura simplificata | 45232400-6 | 23.08.2024 | 11,135,696 |
| Contract object: extindere retea de canalizare in satele zarand si cintei, in comuna zarand, judetul arad | ||||
| CAN1119758 | licitatie deschisa | 45231221-0 | 23.01.2024 | 27,747,438 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului investitional ,,alimentare cu gaze naturale a comunei zarand si a comunei olari, jud. arad | ||||
| SCNA1040190 | procedura simplificata | 45233120-6 | 27.07.2020 | 3,322,543 |
| Contract object: modernizare drumuri de interes local in comuna zarand, judetul arad | ||||
| SCNA1023733 | procedura simplificata | 45215100-8 | 23.09.2019 | 1,905,171 |
| Contract object: construire unitate sanitara -centru de permanenta in comuna zarand , judetul arad | ||||
| SCNA1023666 | procedura simplificata | 45214100-1 | 20.09.2019 | 2,159,811 |
| Contract object: construire gradinita cu program prelungit in sat cintei, comuna zarand, judetul arad | ||||
| SCNA1013776 | procedura simplificata | 45232400-6 | 20.03.2019 | 5,977,713 |
| Contract object: infiintare retea canalizare si statie de epurare in comuna zarand, judetul arad | ||||
| SCNA1005585 | procedura simplificata | 45453000-7 | 03.10.2018 | 1,338,577 |
| Contract object: reabilitare si modernizare scoala cls. i - viii din loc. zarand | ||||
| SCNA1005572 | procedura simplificata | 45453000-7 | 02.10.2018 | 1,571,193 |
| Contract object: reabilitare si modernizare scoala cls. i - viii din loc. cintei | ||||
- 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/3520130/api/v1/authorities/3520130/spend/api/v1/authorities/3520130/scores/api/v1/authorities/3520130/benchmarks/api/v1/authorities/3520130/county/api/v1/red-flags/by-authority/3520130/api/v1/authorities/3520130/years/api/v1/authorities/3520130/cpv/api/v1/authorities/3520130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders