Total spending
48.27 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
17.44 Mn.
1,321 purchases
Offline purchases
154,533 RON
41 purchases
Tenders
30.67 Mn.
10 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
36.5%
17.60 Mn. of 48.27 Mn. without a tender
National median: 33.4%
Ranked 1,863 of 4,323
HHI
1,108
0 of 2 markets concentrated
National median: 1,961
Ranked 2,604 of 3,055
In county context: 0.41% of everything spent in ARAD county · Ranked 45 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 122; the other 110 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 | CMT BUILDING 2014 SRL CUI: 33108956 | — | — | 6,391,250 | 6,391,250 | 13.2% | 1 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 5,661,261 | 5,661,261 | 11.7% | 2 |
| 3 | DENIS EXCAVARI SRL CUI: 18595068 | 2,084,873 | — | 1,463,250 | 3,548,123 | 7.4% | 14 |
| 4 | AQUA CONSTRUCT SRL CUI: 17365583 | — | — | 3,505,802 | 3,505,802 | 7.3% | 1 |
| 5 | TOSTCAF SRL CUI: 2490472 | — | — | 3,505,802 | 3,505,802 | 7.3% | 1 |
| 6 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 3,505,802 | 3,505,802 | 7.3% | 1 |
| 7 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 337,043 | — | 1,799,249 | 2,136,292 | 4.4% | 2 |
| 8 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 1,575,255 | 1,575,255 | 3.3% | 1 |
| 9 | NADEMI STIL SRL CUI: 27810971 | 489,000 | — | 822,000 | 1,311,000 | 2.7% | 3 |
| 10 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 1,054,374 | 1,054,374 | 2.2% | 1 |
The share is taken of the 48.27 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 |
|---|---|---|---|---|
| DA41298963 | FOX IMPEX SRL CUI: 11866127 | 42670000-3 | 30.09.2026 | 1,500 |
| Contract object: pachet piese accesorii si consumabile motounelte | ||||
| DA41281449 | SMART DECISION SRL CUI: 37098367 | 79418000-7 | 28.09.2026 | 35,000 |
| Contract object: servicii de consultanta achizitii publice - proceduri simplificate | ||||
| DA41275604 | METAL LASER TECH SRL CUI: 52675329 | 39113600-3 | 28.09.2026 | 4,150 |
| Contract object: banca metalica | ||||
| DA41268975 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79411000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - instalatii fotovoltaice, energie solara | ||||
| DA41239591 | DEDEMAN SRL CUI: 2816464 | 31524100-6 | 22.09.2026 | 818 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||
| DA41237441 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 990 |
| Contract object: pachet diverse articole | ||||
| DA41226936 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 21.09.2026 | 2,400 |
| Contract object: servicii de formare profesionala | ||||
| DA41180251 | LUCA FLORICA LUCA FLORICA INTREPRINDERE INDIVIDUALA CUI: 22222261 | 79400000-8 | 15.09.2026 | 1,800 |
| Contract object: evaluare proprietati imobiliare | ||||
| DA41146192 | OK FRATII SRL CUI: 1685026 | 34300000-0 | 09.09.2026 | 2,958 |
| Contract object: consumabile prim paulis | ||||
| DA41143241 | NEO BUSINESS TRADE SRL CUI: 49868940 | 39831240-0 | 09.09.2026 | 1,000 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644806 | IACOB SI FIII SRL CUI: 4681932 | 71321300-7 | 30.12.2025 | 6,000 |
| Contract object: proiectare specialitate pentru protocol si aviz anar aba mures -sga arad | ||||
| DAN2644745 | BOCIORT S RAUL-BIROU INDIVIDUAL DE ARHITECTURA CUI: 24861555 | 71220000-6 | 30.12.2025 | 5,000 |
| Contract object: achizitie servicii proiectare demolare | ||||
| DAN2644730 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09134200-9 | 30.12.2025 | 12,033 |
| Contract object: achizitie combustibil motorina | ||||
| DAN2644726 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09134200-9 | 30.12.2025 | 12,165 |
| Contract object: achizitie combustibil motorina | ||||
| DAN2644718 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09134200-9 | 30.12.2025 | 11,537 |
| Contract object: achizitie combustibil - motorina | ||||
| DAN2644712 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09134200-9 | 30.12.2025 | 11,317 |
| Contract object: achizitie combustibil - motorina | ||||
| DAN2644709 | SMART MANAGEMENT INVEST SRL CUI: 31029015 | 09134200-9 | 30.12.2025 | 10,571 |
| Contract object: achizitie combustibil - motorina | ||||
| DAN2644662 | HERA FLOWERS SRL CUI: 3802467 | 03121210-0 | 30.12.2025 | 120 |
| Contract object: achizitie aranjament florar-coroana | ||||
| DAN2644583 | CHINDEA ADRIAN-IONEL INTREPRINDERE INDIVIDUALA CUI: 34174613 | 15890000-3 | 30.12.2025 | 1,561 |
| Contract object: achizitie produse alimentare, servire eveniment ziua erilor | ||||
| DAN2644574 | CHINDEA ADRIAN-IONEL INTREPRINDERE INDIVIDUALA CUI: 34174613 | 15890000-3 | 30.12.2025 | 180 |
| Contract object: achizitie produse alimentare, canicula | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136308 | procedura simplificata | 45233161-5 | 24.08.2026 | 3,776,730 |
| Contract object: lucrari ramase de executat la obiectivul modernizare trotuare si accese in comuna paulis, judetul arad | ||||
| SCNA1104419 | procedura simplificata | 45212360-7 | 23.05.2024 | 1,463,250 |
| Contract object: construire capela si amenajari aferente, sat sambateni, comuna paulis, judetul arad | ||||
| SCNA1104167 | procedura simplificata | 45222110-3 | 20.05.2024 | 2,108,748 |
| Contract object: infiintare centru de aport voluntar deseuri in comuna paulis | ||||
| SCNA1103702 | procedura simplificata | 45231300-8 | 13.05.2024 | 10,517,405 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: infiintare retea de canalizare menajera si extindere retea de apa in sat baratca si sambateni, com. paulis, jud. arad | ||||
| SCNA1097023 | procedura simplificata | 45233162-2 | 03.01.2024 | 1,884,531 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: amenajare piste de biciclete in comuna paulis, judetul arad | ||||
| SCNA1074442 | procedura simplificata | 45210000-2 | 12.08.2022 | 1,799,249 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: reabilitare camin cultural paulis | ||||
| SCNA1045725 | procedura simplificata | 45233161-5 | 13.11.2020 | 6,391,250 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare trotuare si accese in comuna paulis, judetul arad | ||||
| SCNA1035947 | procedura simplificata | 45233120-6 | 27.04.2020 | 1,575,255 |
| Contract object: modernizare drum communal dc 69a in localitatea cladova, comuna paulis | ||||
| SCNA1033930 | procedura simplificata | 34144210-3 | 23.03.2020 | 335,040 |
| Contract object: achizitie de utilaje in comuna paulis, judetul arad | ||||
| SCNA1027757 | procedura simplificata | 45210000-2 | 21.11.2019 | 822,000 |
| Contract object: proiectare si executie lucrari de extindere si/sau modernizare/ renovare a constructiilor civile (camin cultural), in localitatea sambateni in cadrul proiectului ,,reabilitare, modernizare si extindere camin cultural sambateni 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/3520245/api/v1/authorities/3520245/spend/api/v1/authorities/3520245/scores/api/v1/authorities/3520245/benchmarks/api/v1/authorities/3520245/county/api/v1/red-flags/by-authority/3520245/api/v1/authorities/3520245/years/api/v1/authorities/3520245/cpv/api/v1/authorities/3520245/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders