Total spending
14.11 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
6.33 Mn.
187 purchases
Offline purchases
107,428 RON
30 purchases
Tenders
7.67 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in ARAD county · Ranked 110 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 59; the other 47 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 | VOLCAR PREST GCI SRL CUI: 16156813 | — | — | 4,402,211 | 4,402,211 | 31.2% | 2 |
| 2 | IVASCU EXCEED SRL CUI: 40439456 | — | — | 1,806,655 | 1,806,655 | 12.8% | 1 |
| 3 | ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 999,725 | — | — | 999,725 | 7.1% | 8 |
| 4 | TOMA SEB CONSTRUCT SRL CUI: 38292212 | — | — | 891,053 | 891,053 | 6.3% | 1 |
| 5 | ALMAR-STEFAN CONSTRUCT SRL CUI: 38217490 | 872,582 | — | — | 872,582 | 6.2% | 4 |
| 6 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 628,222 | — | — | 628,222 | 4.5% | 1 |
| 7 | ALB LEGO CONSTRUCTII SRL CUI: 45324066 | 534,710 | — | — | 534,710 | 3.8% | 2 |
| 8 | INTECO HOLDING SRL CUI: 14989507 | 387,579 | — | — | 387,579 | 2.7% | 1 |
| 9 | COSTA UTILAJE SRL CUI: 30043763 | 14,473 | — | 323,976 | 338,449 | 2.4% | 4 |
| 10 | VIADUCT SRL CUI: 11682361 | 249,500 | — | — | 249,500 | 1.8% | 9 |
The share is taken of the 14.11 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 |
|---|---|---|---|---|
| DA41064628 | FILIPS ECOCONSULTING SRL CUI: 30719351 | 90713100-9 | 28.08.2026 | 2,000 |
| Contract object: autorizatie de gospodarirea apelor | ||||
| DA40883139 | POLTERGEIST SRL CUI: 11152462 | 42131141-6 | 24.07.2026 | 867 |
| Contract object: reductor presiune apa rece 2 1268216 | ||||
| DA40765673 | SANDRU ADRIAN-FOLCLOR AUTENTIC SRL CUI: 50190882 | 92312000-1 | 08.07.2026 | 30,000 |
| Contract object: servicii artistice | ||||
| DA40739900 | ADS-STOP DETOX SRL CUI: 41194419 | 90921000-9 | 01.07.2026 | 26,885 |
| Contract object: servicii de dezinsectie, pe raza comunei archis | ||||
| DA40688143 | B & B INVESTITII SI SERVICII SRL CUI: 17678459 | 79419000-4 | 24.06.2026 | 35,000 |
| Contract object: servicii de evaluare a elementelor de patrimoniu din domeniul public si privat al uat comuna archis | ||||
| DA40513547 | SIGN PORTAL SRL CUI: 16344256 | 72610000-9 | 29.05.2026 | 8,580 |
| Contract object: abonament servicii informatice smart | ||||
| DA40327603 | GRUP WEST ARAD SRL CUI: 33485018 | 50110000-9 | 07.05.2026 | 9,047 |
| Contract object: inlocuire sina si rola usa culisanta opel movano | ||||
| DA40288051 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 04.05.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele as | ||||
| DA40222152 | PROBIECTIV DESIGN SRL CUI: 35105263 | 71314300-5 | 22.04.2026 | 3,800 |
| Contract object: servicii de certificare energetica | ||||
| DA39441625 | DELOR ICORP SRL CUI: 26536437 | 79400000-8 | 04.12.2025 | 19,000 |
| Contract object: servicii consultanta intocmire si implementare proiecte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817006 | ACTUALITATEA ARAD SRL CUI: 40246781 | 79341400-0 | 24.07.2026 | 500 |
| Contract object: comunicat de presa | ||||
| DAN2768144 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80500000-9 | 29.05.2026 | 1,000 |
| Contract object: curs perfectionare urbanism si autorizare c-tii. respectarea legislatiei si disciplinei in urbanism si c-tii, on-line, perioada 18-22.05.2026 | ||||
| DAN2768132 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 29.05.2026 | 950 |
| Contract object: curs perfectionare taxe si impozite locale | ||||
| DAN2768126 | ZARCROM METAL SRL CUI: 12862506 | 45422100-2 | 29.05.2026 | 9,000 |
| Contract object: foisor din lemn | ||||
| DAN2651042 | FOX SRL CUI: 1686986 | 34913000-0 | 12.01.2026 | 703 |
| Contract object: piese schimb | ||||
| DAN2650890 | ELANUL NERVOS SRL CUI: 15887173 | 34913000-0 | 12.01.2026 | 1,971 |
| Contract object: piese schimb | ||||
| DAN2613693 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.11.2025 | 354 |
| Contract object: certificat calificat semnatura electronica valea nicolae-pavel | ||||
| DAN2566861 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 06.10.2025 | 471 |
| Contract object: anunt pentru mediu amenajament silvic in ziarul ziua de vest | ||||
| DAN2556571 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2025 | 354 |
| Contract object: reinoire certificat cu valabilitate 3 ani stocat pe dispozitiv | ||||
| DAN2556561 | ELANUL NERVOS SRL CUI: 15887173 | 09211400-5 | 25.09.2025 | 1,511 |
| Contract object: consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122823 | procedura simplificata | 39160000-1 | 14.07.2025 | 73,750 |
| Contract object: furnizare mobilier suplimentar | ||||
| SCNA1106769 | procedura simplificata | 39160000-1 | 03.07.2024 | 176,884 |
| Contract object: furnizare mobilier si dotari | ||||
| SCNA1100239 | procedura simplificata | 45321000-3 | 11.03.2024 | 1,806,655 |
| Contract object: lucrari de crestere a eficientei energetice a cladirii scolii gimnaziale groseni, comuna archis, judetul arad | ||||
| SCNA1083861 | procedura simplificata | 45233200-1 | 15.03.2023 | 4,402,211 |
| Contract object: lucrari de modernizare strazi, trotuare si amenajare drum vicinal | ||||
| SCNA1061007 | procedura simplificata | 43262000-7 | 10.11.2021 | 323,976 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1027743 | procedura simplificata | 45210000-2 | 21.11.2019 | 891,053 |
| Contract object: lucrari de infiintare gradinita p+1 , in localitatea groseni, comuna archis, judetul arad, in cadrul proiectului infiintare si dotare gradinita p+1 in localitatea groseni, comuna archis, 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/3520172/api/v1/authorities/3520172/spend/api/v1/authorities/3520172/scores/api/v1/authorities/3520172/benchmarks/api/v1/authorities/3520172/county/api/v1/red-flags/by-authority/3520172/api/v1/authorities/3520172/years/api/v1/authorities/3520172/cpv/api/v1/authorities/3520172/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders