Total spending
80.34 Mn.
601 suppliers · spent between 2018 and 2026
Direct purchases
36.29 Mn.
2,996 purchases
Offline purchases
991,562 RON
743 purchases
Tenders
43.06 Mn.
19 procedures · 22 contracts
Single-bidder rate
76.7%
30 lots
National rate: 40.9%
Ranked 410 of 5,138
DSI index
46.4%
37.28 Mn. of 80.34 Mn. without a tender
National median: 33.4%
Ranked 1,074 of 4,323
HHI
1,475
0 of 1 markets concentrated
National median: 1,961
Ranked 2,113 of 3,055
In county context: 0.69% of everything spent in ARAD county · Ranked 22 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 180; the other 168 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 | DRAST COMPANY SRL CUI: 15908586 | 1,662,826 | — | 15,298,669 | 16,961,495 | 21.1% | 9 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 899,889 | — | 6,413,305 | 7,313,194 | 9.1% | 2 |
| 3 | UNIVRO SRL CUI: 14954819 | — | — | 5,232,418 | 5,232,418 | 6.5% | 1 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 5,226,498 | 5,226,498 | 6.5% | 1 |
| 5 | STALOVA VOLA SRL CUI: 17223333 | 2,875,912 | — | — | 2,875,912 | 3.6% | 23 |
| 6 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | — | — | 2,359,957 | 2,359,957 | 2.9% | 1 |
| 7 | EURODIDACTICA SRL CUI: 21693430 | 118,693 | — | 1,833,812 | 1,952,505 | 2.4% | 5 |
| 8 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 122,163 | — | 1,576,090 | 1,698,253 | 2.1% | 2 |
| 9 | BNBUSINESS SRL CUI: 10933694 | 77,013 | 177 | 1,473,531 | 1,550,721 | 1.9% | 73 |
| 10 | BRIALY TRUST SRL CUI: 26335735 | 1,507,533 | — | — | 1,507,533 | 1.9% | 4 |
The share is taken of the 80.34 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 |
|---|---|---|---|---|
| DA41293527 | SOLEX IMPEX SRL CUI: 5706903 | 44110000-4 | 30.09.2026 | 3,274 |
| Contract object: achizitionare materiale de constructii | ||||
| DA41293567 | SOLEX IMPEX SRL CUI: 5706903 | 39831240-0 | 30.09.2026 | 3,620 |
| Contract object: achizitionare produse de curatenie | ||||
| DA41293775 | SOLEX IMPEX SRL CUI: 5706903 | 31681410-0 | 30.09.2026 | 1,440 |
| Contract object: achizitionare materiale electrice | ||||
| DA41293815 | SOLEX IMPEX SRL CUI: 5706903 | 09211100-2 | 30.09.2026 | 206 |
| Contract object: achizitionare uleiuri pentru motoare | ||||
| DA41293835 | FOX IMPEX SRL CUI: 11866127 | 42670000-3 | 29.09.2026 | 3,711 |
| Contract object: achizitionare piese si accesorii motounelte | ||||
| DA41287097 | ATHOS ELECTRIC SRL CUI: 33115465 | 31681000-3 | 29.09.2026 | 5,480 |
| Contract object: achizitionare materiale electrice - lampi stradale 30w | ||||
| DA41277550 | DENSOF INTEGRATED SRL CUI: 45817510 | 77310000-6 | 28.09.2026 | 19,000 |
| Contract object: achizitionare servicii de intretinere spatii verzi | ||||
| DA41223153 | SPYSHOP SRL CUI: 25051565 | 38300000-8 | 21.09.2026 | 264 |
| Contract object: achizitionare articole electronice | ||||
| DA41211066 | POWER-UP COM SRL CUI: 18285130 | 30200000-1 | 18.09.2026 | 4,339 |
| Contract object: achizitionare echipament si accesorii pentru computer | ||||
| DA41205728 | NEW PAULA INSTAL SRL CUI: 18832407 | 65111000-4 | 17.09.2026 | 15,626 |
| Contract object: achizitionare servicii de extindere retea apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862097 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | 44190000-8 | 23.09.2026 | 274 |
| Contract object: achizitionare articole pentru construictii , conform referat de necesitate nr 6026 din data de 12.08.2026 | ||||
| DAN2855278 | MOSU IDA-RAMONA DEEA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 26519711 | 03121210-0 | 16.09.2026 | 400 |
| Contract object: achizitionare coroane , conform referat de necesitate nr 6822 din data de 14.09.2026 | ||||
| DAN2852824 | ZOOLANDARAD SRL CUI: 36633500 | 92000000-1 | 14.09.2026 | 1,653 |
| Contract object: achizitionare servicii de vizitare ferma ( vizita sate infratite covin - serbia ) conform referat de necesitate nr 6713 din data de 09.09.2026 | ||||
| DAN2852758 | ILDO TEX MOBIL SRL CUI: 49812698 | 39522110-1 | 14.09.2026 | 4,500 |
| Contract object: achizitionare prelata cort, conform referat de necesitate nr 6701 din data d 09.09.2026 | ||||
| DAN2846936 | CADET COMPANY SRL CUI: 17738291 | 50711000-2 | 04.09.2026 | 164 |
| Contract object: achizitionare servicii de bransament , conform referat de necesitate nr. 6123 din data de 17.08.2026 | ||||
| DAN2840774 | WORK GRAND AUTO SRL CUI: 34712933 | 71631200-2 | 27.08.2026 | 165 |
| Contract object: achizitionare servicii verificare itp conform referat de necesitate nr 6344 din data de 26.08.2026 | ||||
| DAN2832086 | MARIUS GFY MUSIC SRL CUI: 41286148 | 92312240-5 | 13.08.2026 | 826 |
| Contract object: achizitionare servicii prestate de catre artisti - interpret ana jula si formatia, conform referat de necesitate nr 5989 din data de 11.08.2026 | ||||
| DAN2830263 | LOW RIDE WHEELS SRL CUI: 46423645 | 92370000-5 | 12.08.2026 | 2,400 |
| Contract object: achizitionare servicii de sonorizare din cadrul evenimentului din data de 06.09.2026, conform referat de necesitate nr. 5983 din data de 11.08.2026 | ||||
| DAN2829096 | MAGAZIN INTELIGENT SRL CUI: 45516185 | 79952000-2 | 11.08.2026 | 1,500 |
| Contract object: achizitionare servicii pentru evenimente - prezentare eveniment in data de 06.09.2026, conform referat de necesitate nr 5670 din data de 28.07.2026 | ||||
| DAN2829034 | MARIUS GFY MUSIC SRL CUI: 41286148 | 79952000-2 | 11.08.2026 | 3,500 |
| Contract object: achizitionare servicii pentru evenimente - interpretare artistica in data de 06.09.2026 - boroneant madalina maria, conform referat de necesitate nr 5639 din data de 28.07.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136674 | procedura simplificata | 15800000-6 | 03.09.2026 | 228,646 |
| Contract object: achizitionare produse alimentare diverse (9 loturi) | ||||
| SCNA1121785 | procedura simplificata | 34142100-5 | 19.06.2025 | 350,366 |
| Contract object: achizitionare autonacela pentru comuna ghioroc, judetul arad | ||||
| SCNA1117155 | procedura simplificata | 31681500-8 | 17.02.2025 | 342,673 |
| Contract object: statii de reincarcare pentru vehicule electrice de pe raza comunei ghioroc | ||||
| CAN1129372 | licitatie deschisa | 34144910-0 | 21.11.2024 | 1,229,235 |
| Contract object: achizitionaremicrobuz electric pentru transport persoane si statie de incarcare lenta | ||||
| SCNA1110323 | procedura simplificata | 45222110-3 | 10.09.2024 | 2,359,957 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: infiintare centru de colectare selectiva a deseurilor,cu aport voluntar, in comuna ghioroc,judetul arad | ||||
| SCNA1106806 | procedura simplificata | 42418000-9 | 03.07.2024 | 326,000 |
| Contract object: achizitionare autonacela pentru comuna ghioroc, judetul arad | ||||
| SCNA1105718 | procedura simplificata | 39162200-7 | 14.06.2024 | 822,002 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic vasile juncu minis, com. ghioroc, jud. arad (4 loturi) | ||||
| SCNA1101318 | procedura simplificata | 45453000-7 | 29.03.2024 | 1,576,090 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare moderata a cladirilor publice pentru a imbunatatii serviciile publice prestate la nivelul unitatilor administrative teritoriale primaria ghioroc - comuna ghioroc nr. 89 - 90, judetul arad | ||||
| SCNA1090911 | procedura simplificata | 45233140-2 | 21.08.2023 | 5,226,498 |
| Contract object: executia de lucrari privind obiectivul investitional asfaltare si modernizare drumuri de interes local sat minis si sat ghioroc din cadrul programului national de investitii anghel saligny. | ||||
| SCNA1090213 | procedura simplificata | 45233140-2 | 04.08.2023 | 6,413,305 |
| Contract object: executia de lucrari privind obiectivul investitional asfaltare si modernizare drumuri de interes local sat cuvin,sat ghioroc, si sat minis, comuna ghioroc, jud. arad desfasurat prin programului national de investitii anghel saligny | ||||
- 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/3520237/api/v1/authorities/3520237/spend/api/v1/authorities/3520237/scores/api/v1/authorities/3520237/benchmarks/api/v1/authorities/3520237/county/api/v1/red-flags/by-authority/3520237/api/v1/authorities/3520237/years/api/v1/authorities/3520237/cpv/api/v1/authorities/3520237/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders