Total spending
38.75 Mn.
508 suppliers · spent between 2018 and 2026
Direct purchases
13.98 Mn.
1,440 purchases
Offline purchases
1.42 Mn.
1,869 purchases
Tenders
23.36 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
39.7%
15.40 Mn. of 38.75 Mn. without a tender
National median: 33.4%
Ranked 1,583 of 4,323
HHI
4,630
0 of 1 markets concentrated
National median: 1,961
Ranked 320 of 3,055
In county context: 0.33% of everything spent in ARAD county · Ranked 55 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 125; the other 113 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 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 15,612,314 | 15,612,314 | 40.3% | 2 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 2,455,169 | — | 2,620,806 | 5,075,975 | 13.1% | 52 |
| 3 | INTERMED UTILAJ SRL CUI: 16411169 | — | — | 2,254,739 | 2,254,739 | 5.8% | 1 |
| 4 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | — | — | 1,237,000 | 1,237,000 | 3.2% | 1 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,230,668 | 1,230,668 | 3.2% | 1 |
| 6 | DENIS EXCAVARI SRL CUI: 18595068 | 1,162,568 | — | — | 1,162,568 | 3.0% | 37 |
| 7 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | 822,810 | 19,500 | — | 842,310 | 2.2% | 355 |
| 8 | PAUL SILVA FNP SRL CUI: 33582339 | 443,237 | 48,087 | — | 491,324 | 1.3% | 30 |
| 9 | ELECTRO FARIO SRL CUI: 24524487 | 393,060 | — | — | 393,060 | 1.0% | 4 |
| 10 | NEW ESSENCE TRADE SRL CUI: 34834698 | 359,520 | — | — | 359,520 | 0.9% | 14 |
The share is taken of the 38.75 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 |
|---|---|---|---|---|
| DA41276926 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | 44110000-4 | 28.09.2026 | 2,912 |
| Contract object: materiale de constructie | ||||
| DA41276883 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | 18143000-3 | 28.09.2026 | 323 |
| Contract object: echipamente de protectie | ||||
| DA41276860 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | 44512000-2 | 28.09.2026 | 1,928 |
| Contract object: scule si unelte | ||||
| DA41276817 | WEST WAL CONSTRUCTING SRL CUI: 28178165 | 31681410-0 | 28.09.2026 | 338 |
| Contract object: materiale electrice | ||||
| DA41260316 | CRINAS AUTO SRL CUI: 24969647 | 34000000-7 | 24.09.2026 | 1,860 |
| Contract object: anvelopa utilaj | ||||
| DA41172697 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | 79342200-5 | 14.09.2026 | 1,000 |
| Contract object: articol informare proiecte | ||||
| DA41153991 | VICTORY PLAST SYSTEMS SRL CUI: 46026289 | 50800000-3 | 14.09.2026 | 8,685 |
| Contract object: inlocuire tamplarie pvc | ||||
| DA41148050 | EXOPROIECT SRL CUI: 30134446 | 71323100-9 | 09.09.2026 | 54,000 |
| Contract object: servicii de elaborare studiu de fezabilitate stocare | ||||
| DA41148008 | ACTUAL VEST CONSULT SRL CUI: 33826166 | 79400000-8 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare in conditiile programului-cheie 1 fm | ||||
| DA41132396 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 08.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718531 | POWER-UP COM SRL CUI: 18285130 | 50322000-8 | 31.03.2026 | 190 |
| Contract object: alimentator laptop | ||||
| DAN2718530 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 17 |
| Contract object: servicii postale | ||||
| DAN2718529 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 10 |
| Contract object: servicii postale | ||||
| DAN2718527 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 31.03.2026 | 165 |
| Contract object: benzina | ||||
| DAN2718526 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 17 |
| Contract object: servicii postale | ||||
| DAN2718524 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 34 |
| Contract object: servicii postale | ||||
| DAN2718523 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 323 |
| Contract object: servicii postale | ||||
| DAN2718522 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 17 |
| Contract object: servicii postale | ||||
| DAN2718521 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 41 |
| Contract object: servicii postale | ||||
| DAN2718520 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.03.2026 | 85 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138917 | licitatie deschisa | 34114400-3 | 17.12.2024 | 1,230,668 |
| Contract object: achizitie microbuz nepoluant de transport persoane in cadrul proiectul nr. c10-i.1.1-63, intitutat: ,,achizitie microbuze nepoluante de transport persoane, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local - i.1.1 - innoirea parcului de vehicule destinate transportului public *(achizitia de vehicule nepoluante), titul apel: pnrr/2022/c10/i.1.1, runda 1 | ||||
| SCNA1109391 | procedura simplificata | 45453000-7 | 21.08.2024 | 1,237,000 |
| Contract object: executie lucrari pentru implementarea proiectului nr. c10-13-2233, intitutat: ,,eficientizare energetica sediu primarie covasant,, in cadrul planul national de redresare si rezilienta componenta 10 - fondul local - i.3-reabilitare modertaa a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale, titul apel: pnrr/2022/c10/i3, runda 2 | ||||
| SCNA1105339 | procedura simplificata | 45231300-8 | 07.06.2024 | 11,251,815 |
| Contract object: executie lucrari pentru proiectul extindere retea de apa si canalizare comuna covasant, jud. arad, desfasurat prin programului national de investitii anghel saligny | ||||
| SCNA1094218 | procedura simplificata | 45231300-8 | 25.10.2023 | 4,360,499 |
| Contract object: executie lucrari pentru proiectul introducere retea de apa si canalizare in comuna covasant, jud. arad, desfasurat prin programului national de investitii anghel saligny | ||||
| SCNA1027815 | procedura simplificata | 43310000-9 | 21.11.2019 | 402,605 |
| Contract object: achizitie utilaje in comuna covasant, judetul arad | ||||
| SCNA1023709 | procedura simplificata | 45233252-0 | 20.09.2019 | 2,620,806 |
| Contract object: modernizare strazi in covasant, localitatea covasant,etapa ii, judetul arad | ||||
| SCNA1005445 | procedura simplificata | 45233252-0 | 01.10.2018 | 2,254,739 |
| Contract object: modernizare strazi in comuna covasint, loc.covasint, etapa ii, 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/3520253/api/v1/authorities/3520253/spend/api/v1/authorities/3520253/scores/api/v1/authorities/3520253/benchmarks/api/v1/authorities/3520253/county/api/v1/red-flags/by-authority/3520253/api/v1/authorities/3520253/years/api/v1/authorities/3520253/cpv/api/v1/authorities/3520253/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders