Total spending
29.17 Mn.
305 suppliers · spent between 2018 and 2026
Direct purchases
14.79 Mn.
897 purchases
Offline purchases
888,594 RON
321 purchases
Tenders
13.49 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
53.8%
15.68 Mn. of 29.17 Mn. without a tender
National median: 33.4%
Ranked 670 of 4,323
HHI
3,393
0 of 1 markets concentrated
National median: 1,961
Ranked 627 of 3,055
In county context: 0.25% of everything spent in ARAD county · Ranked 68 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 126; the other 114 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 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 7,964,313 | 7,964,313 | 27.3% | 1 |
| 2 | UNIVRO SRL CUI: 14954819 | — | — | 2,988,777 | 2,988,777 | 10.2% | 1 |
| 3 | PAIUSAN V MARIA SRL CUI: 39388200 | 1,599,337 | 21,000 | — | 1,620,337 | 5.6% | 36 |
| 4 | A & S ROCONSTRUCT LUGOJ SRL CUI: 41887067 | 177,170 | — | 1,253,509 | 1,430,679 | 4.9% | 2 |
| 5 | INTECO HOLDING SRL CUI: 14989507 | — | — | 994,088 | 994,088 | 3.4% | 1 |
| 6 | ALFAVAR HOLDING SRL CUI: 34763589 | 903,900 | — | — | 903,900 | 3.1% | 26 |
| 7 | CONSTRUCT I&A BUHANI SRL CUI: 47743427 | 817,782 | — | — | 817,782 | 2.8% | 6 |
| 8 | TOPOCONS SRL CUI: 19151179 | 809,989 | — | — | 809,989 | 2.8% | 8 |
| 9 | DROMCONS SRL CUI: 15624428 | 659,595 | — | — | 659,595 | 2.3% | 24 |
| 10 | LAZAR ROTOP CONSTRUCT SRL CUI: 35406665 | 648,569 | — | — | 648,569 | 2.2% | 12 |
The share is taken of the 29.17 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 |
|---|---|---|---|---|
| DA41303383 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | 45316110-9 | 30.09.2026 | 49,216 |
| Contract object: achizitionare servicii de mentenanta iluminat public | ||||
| DA41262050 | TEKFORT SAN SRL CUI: 37595668 | 30213300-8 | 24.09.2026 | 350 |
| Contract object: achizitie monitor hp | ||||
| DA41260550 | TEKFORT SAN SRL CUI: 37595668 | 30125100-2 | 24.09.2026 | 1,341 |
| Contract object: achizitie pachet cartuse toner | ||||
| DA41258938 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 354 |
| Contract object: achizitie reinnoire certificat digital cutlac vanesa roana - 3 ani | ||||
| DA41230400 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66512100-3 | 21.09.2026 | 493 |
| Contract object: asigurare accidente pentru persoane transportate si conducator auto ar17pao | ||||
| DA41228179 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41204806 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 71242000-6 | 17.09.2026 | 24,500 |
| Contract object: achizitie intocmire documentatie tehnica pentru reparatii centru local de informare si promovare tur | ||||
| DA41200736 | ALTEX ROMANIA SRL CUI: 2864518 | 31111000-7 | 16.09.2026 | 74 |
| Contract object: achizitie adaptor ethernet (placa de retea) | ||||
| DA41065828 | FOX SRL CUI: 1686986 | 16800000-3 | 27.08.2026 | 2,238 |
| Contract object: consumabile cositori si drujba | ||||
| DA40993281 | IMPACT-CONSTRUCT SRL CUI: 14440150 | 44111400-5 | 14.08.2026 | 337 |
| Contract object: var hidratat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853882 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 15.09.2026 | 2,353 |
| Contract object: achizitionare combustibil auto necesar parcului auto al primariei necesar conform referat nr.3326/29.07.2026 | ||||
| DAN2853845 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 15.09.2026 | 7,031 |
| Contract object: achizitionare combustibil auto necesar parcului auto al primariei necesar referatului nr.2957/26.06.2026 | ||||
| DAN2853354 | IMPACT-CONSTRUCT SRL CUI: 14440150 | 44163100-1 | 14.09.2026 | 327 |
| Contract object: achizitionare diverse materiale de constructii necesare pentru reparatii gard teren fotbal conform referat nr. 3797/07.09.2026 | ||||
| DAN2853347 | IMPACT-CONSTRUCT SRL CUI: 14440150 | 44190000-8 | 14.09.2026 | 307 |
| Contract object: achizitionare diverse materiale de constructii necesare pentru reparatii gard teren fotbal conform referat nr. 3797/07.09.2026 | ||||
| DAN2847267 | HOTEL CAPITOL SA CUI: 7505612 | 98341000-5 | 04.09.2026 | 442 |
| Contract object: achizitionare servicii de cazare bucuresti conform ref.nr. 3701/28.08.2026 | ||||
| DAN2846768 | TRIFAN CRISTIAN - CABINET DE AVOCAT CUI: 25431513 | 79110000-8 | 03.09.2026 | 4,500 |
| Contract object: achizitionare servicii de asistenta juridica (redactare si semnare acte, intampinare apel) conform contract nr.1077/02.09.2026 intre<br>cab.avocat trifan cristian si subscrisa, dosar 345/238/2026 | ||||
| DAN2846767 | BABAI LOREDANA-FLORINA ABC LEILA INTREPRINDERE INDIVIDUALA CUI: 31631613 | 15981200-0 | 03.09.2026 | 160 |
| Contract object: achizitionare apa minerala lipova la 2l conform referat nr.3709/28.08.2026 | ||||
| DAN2846764 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72000000-5 | 03.09.2026 | 126 |
| Contract object: achizitionare servicii de transfer domeniu comunadezna.ro conform referat nr.3560/20.08.2026 | ||||
| DAN2846751 | IMPACT-CONSTRUCT SRL CUI: 14440150 | 44111400-5 | 03.09.2026 | 385 |
| Contract object: achizitionare diverse articole necesare pentru intretinere parcuri conform referat nr.2702/28.08.2026 | ||||
| DAN2845173 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 79311100-8 | 02.09.2026 | 2,865 |
| Contract object: achizitie studiu hidrologic conform ref necesitate 3567/21.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111772 | procedura simplificata | 45233120-6 | 08.10.2024 | 7,964,313 |
| Contract object: achizitionare executiei de lucrari privind obiectivul investitional intitulat: asfaltare si modernizare drumuri de interes local in satele dezna, neagra si slatina de cris in comuna dezna,judetul arad | ||||
| SCNA1110178 | procedura simplificata | 45453000-7 | 06.09.2024 | 1,253,509 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: lucrari de reabilitare moderata in vederea cresterii eficientei energetice -scoala gimnaziala dezna,comuna dezna, judetul arad- | ||||
| SCNA1099757 | procedura simplificata | 45232400-6 | 28.02.2024 | 2,988,777 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: extindere canalizare comuna dezna (str. salcamului, str.narciselor si calea zugaului) | ||||
| SCNA1086576 | procedura simplificata | 16700000-2 | 18.05.2023 | 290,000 |
| Contract object: achizitie utilj /tractor cu remorca | ||||
| SCNA1006750 | procedura simplificata | 45233120-6 | 23.10.2018 | 994,088 |
| Contract object: modernizare strazi in localitatea buhani, comuna dezna, 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/3520148/api/v1/authorities/3520148/spend/api/v1/authorities/3520148/scores/api/v1/authorities/3520148/benchmarks/api/v1/authorities/3520148/county/api/v1/red-flags/by-authority/3520148/api/v1/authorities/3520148/years/api/v1/authorities/3520148/cpv/api/v1/authorities/3520148/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders