Total spending
28.24 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
16.23 Mn.
484 purchases
Offline purchases
4,028 RON
1 purchases
Tenders
12.00 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
57.5%
16.24 Mn. of 28.24 Mn. without a tender
National median: 33.4%
Ranked 531 of 4,323
HHI
1,482
0 of 1 markets concentrated
National median: 1,961
Ranked 2,099 of 3,055
In county context: 0.24% of everything spent in ARAD county · Ranked 70 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 97; the other 85 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 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | — | — | 3,275,000 | 3,275,000 | 11.6% | 1 |
| 2 | VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 | 204,347 | — | 2,071,543 | 2,275,890 | 8.1% | 5 |
| 3 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 2,180,714 | 2,180,714 | 7.7% | 1 |
| 4 | AQUAEDUCT SRL CUI: 24809921 | — | — | 2,180,714 | 2,180,714 | 7.7% | 1 |
| 5 | MRA ASSOCIATION CONSTRUCT SRL CUI: 27821750 | 1,918,804 | — | — | 1,918,804 | 6.8% | 13 |
| 6 | ORABIH AMBIENT SRL CUI: 30232967 | 716,437 | — | 1,129,495 | 1,845,932 | 6.5% | 4 |
| 7 | DAVI PRESS PAVAJE SRL CUI: 39307893 | 1,722,748 | — | — | 1,722,748 | 6.1% | 4 |
| 8 | TOPOGRAFIC ALFA SRL CUI: 29059316 | 1,116,218 | — | — | 1,116,218 | 4.0% | 23 |
| 9 | FLORIANA GARDEN SRL CUI: 29136346 | 900,400 | — | — | 900,400 | 3.2% | 2 |
| 10 | ALMAR-STEFAN CONSTRUCT SRL CUI: 38217490 | 876,727 | — | — | 876,727 | 3.1% | 5 |
The share is taken of the 28.24 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 |
|---|---|---|---|---|
| DA41251586 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71322000-1 | 23.09.2026 | 16,250 |
| Contract object: doc.tehnice(dtac+pt+de), pt. componenta drumuri revizuita, studiu geo. expertiza | ||||
| DA41247553 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41227148 | SALVATOR-F SRL CUI: 7043904 | 50411300-2 | 21.09.2026 | 2,497 |
| Contract object: pachet incarcare +verificare stingatoare de incendiu | ||||
| DA41197679 | BELTRANS CATALIN 2007 SRL CUI: 21380697 | 75200000-8 | 16.09.2026 | 80,000 |
| Contract object: prestari servicii- tocarea acostamentelor | ||||
| DA41175846 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | 79411000-8 | 14.09.2026 | 30,000 |
| Contract object: servicii de consultanta scriere si depunere cerere finantare | ||||
| DA41077579 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 31.08.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41046557 | ECOLASER TRADING SRL CUI: 42968712 | 30125100-2 | 25.08.2026 | 727 |
| Contract object: cartuse toner compatibile lexmark | ||||
| DA41023229 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 20.08.2026 | 6,412 |
| Contract object: mobilier gradinita : pat stivuibil + lenjerii pat | ||||
| DA40953979 | FRATII SANDRU SRL CUI: 37479469 | 92312000-1 | 06.08.2026 | 35,000 |
| Contract object: praznicul de pita-noua 2026 - activitati artistice | ||||
| DA40937063 | STERK PLAST SRL CUI: 13330736 | 34928480-6 | 04.08.2026 | 2,640 |
| Contract object: pubela 120 litri premium negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2486787 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | 31681500-8 | 25.06.2025 | 4,028 |
| Contract object: montarea unei statii de incarcare auto huawei 22 kw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129870 | procedura simplificata | 45223500-1 | 19.01.2026 | 3,275,000 |
| Contract object: sisteme integrate de colectare si valorificare a gunoiului de grajd -uat comuna beliu, judetul arad | ||||
| SCNA1118239 | procedura simplificata | 39100000-3 | 18.03.2025 | 358,760 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic beliu | ||||
| SCNA1116874 | procedura simplificata | 45232150-8 | 05.02.2025 | 4,361,428 |
| Contract object: extindere retea de alimentare cu apa in comuna beliu, judetul arad, localitatile: beliu, tagadau, benesti, bochia, secaci, jud. arad | ||||
| SCNA1104750 | procedura simplificata | 30200000-1 | 29.05.2024 | 578,762 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic beliu | ||||
| SCNA1020239 | procedura simplificata | 45453000-7 | 24.07.2019 | 1,129,495 |
| Contract object: intocmire pt+de+cs si executie lucrari reabilitare si modernizare unitate sanitara, in comuna beliu, judetul arad | ||||
| SCNA1014605 | procedura simplificata | 45233120-6 | 08.04.2019 | 2,071,543 |
| Contract object: intocmire pt+de+cs si executie lucrari: modernizare drumuri de interes local in comuna beliu, judetul arad | ||||
| SCNA1010411 | procedura simplificata | 34131000-4 | 20.12.2018 | 230,000 |
| Contract object: dotarea serviciului de deszapezire a drumurilor si intretinere a spatiilor verzi din comuna beliu, 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/3520180/api/v1/authorities/3520180/spend/api/v1/authorities/3520180/scores/api/v1/authorities/3520180/benchmarks/api/v1/authorities/3520180/county/api/v1/red-flags/by-authority/3520180/api/v1/authorities/3520180/years/api/v1/authorities/3520180/cpv/api/v1/authorities/3520180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders