Total spending
35.34 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
15.45 Mn.
590 purchases
Offline purchases
161,903 RON
78 purchases
Tenders
19.73 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
44.2%
15.61 Mn. of 35.34 Mn. without a tender
National median: 33.4%
Ranked 1,234 of 4,323
HHI
2,714
0 of 1 markets concentrated
National median: 1,961
Ranked 955 of 3,055
In county context: 0.30% of everything spent in ARAD county · Ranked 63 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 106; the other 94 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 | — | — | 8,820,992 | 8,820,992 | 25.0% | 2 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 1,787,758 | — | 6,922,650 | 8,710,408 | 24.6% | 3 |
| 3 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1,090,883 | — | 1,447,588 | 2,538,471 | 7.2% | 7 |
| 4 | ACTIVO CONSTRUCT VEST SRL CUI: 28134185 | — | — | 2,153,916 | 2,153,916 | 6.1% | 1 |
| 5 | DORY-GEL AL-MAR SRL CUI: 33362660 | 2,052,496 | — | — | 2,052,496 | 5.8% | 11 |
| 6 | LUKOIL ROMANIA SRL CUI: 10547022 | 1,384,700 | — | — | 1,384,700 | 3.9% | 21 |
| 7 | LEDTRADING SRL CUI: 31775287 | 838,500 | — | — | 838,500 | 2.4% | 1 |
| 8 | MAX PROVISION ENERGY SRL CUI: 31858269 | 758,200 | — | — | 758,200 | 2.1% | 21 |
| 9 | RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 | 461,688 | — | — | 461,688 | 1.3% | 12 |
| 10 | MARIO&GIULI CONSTRUCT SRL CUI: 45520151 | 456,592 | — | — | 456,592 | 1.3% | 9 |
The share is taken of the 35.34 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 |
|---|---|---|---|---|
| DA41242214 | GOSPODARUL ISTET SRL CUI: 18026852 | 44192000-2 | 30.09.2026 | 269 |
| Contract object: pachet materiale de constructii | ||||
| DA41242155 | AGROMIR STORE SRL CUI: 38668415 | 34631400-3 | 24.09.2026 | 3,800 |
| Contract object: anvelope 16.0/70-20 ozka 16pr tl ind88 | ||||
| DA41236775 | A & D PROIECT SOLUTION SRL CUI: 40121702 | 79400000-8 | 23.09.2026 | 65,000 |
| Contract object: servicii de consultanta programul tranzitie justa | ||||
| DA41236442 | AUTOGRAPH INVEST SRL CUI: 46039904 | 71323100-9 | 23.09.2026 | 105,000 |
| Contract object: servicii de elaborare docum. th. pt instalare de capacitati noi de producere si stocare energie el. | ||||
| DA41195754 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 17.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41186062 | TOPOLANDEXPERT MASTER SRL CUI: 46767045 | 71354300-7 | 15.09.2026 | 6,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA41161408 | TEA COLOR AUTOSERVICE SRL CUI: 37244560 | 50000000-5 | 11.09.2026 | 8,202 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41138947 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 45233142-6 | 09.09.2026 | 892,485 |
| Contract object: reparatii drum comunal dc44 halmagiu brusturi km 5+000 - 9+400 asanare suprafete burdusite | ||||
| DA41117504 | GOSPODARUL ISTET SRL CUI: 18026852 | 44192000-2 | 05.09.2026 | 281 |
| Contract object: pachet materiale de constructii | ||||
| DA41007368 | GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 | 44212321-5 | 18.08.2026 | 12,000 |
| Contract object: statie autobuz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805219 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39263000-3 | 10.07.2026 | 4,729 |
| Contract object: materiale de birou si curatenie | ||||
| DAN2684157 | RLN SERVICE UTILAJE SRL CUI: 48546954 | 50110000-9 | 17.02.2026 | 8,389 |
| Contract object: service buldoexcavator | ||||
| DAN2537622 | GAVRILA ECATERINA-IOANA INTREPRINDERE INDIVIDUALA CUI: 47782779 | 92312000-1 | 29.08.2025 | 5,000 |
| Contract object: servicii artistice | ||||
| DAN2416805 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192000-1 | 29.03.2025 | 1,171 |
| Contract object: materiale birou | ||||
| DAN2342161 | INFOGO SRL CUI: 1685379 | 34330000-9 | 19.12.2024 | 8,455 |
| Contract object: reparatii | ||||
| DAN2342140 | VOLANUL SA CUI: 1687850 | 71631000-0 | 19.12.2024 | 588 |
| Contract object: itp ar28pma | ||||
| DAN2342125 | VERBITA SRL CUI: 6412388 | 34114400-3 | 19.12.2024 | 371 |
| Contract object: revizie ar05pch | ||||
| DAN2342120 | NICA NR SRL CUI: 1723049 | 71630000-3 | 19.12.2024 | 200 |
| Contract object: itp pompieri ar03pch | ||||
| DAN2342114 | VLAD SI ANDREI PLAST SRL CUI: 45697642 | 45441000-0 | 19.12.2024 | 200 |
| Contract object: reparatii geamuri trmopan | ||||
| DAN2334706 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 12.12.2024 | 2,496 |
| Contract object: semnaturi digitale consilieri locali | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121377 | procedura simplificata | 45210000-2 | 10.06.2025 | 1,447,588 |
| Contract object: executie lucrari in cadrul obiectivului de investitie reabilitare cladire biblioteca, comuna halmagiu, judetul arad - infiintare hub digital | ||||
| SCNA1093882 | procedura simplificata | 45233120-6 | 18.10.2023 | 6,922,650 |
| Contract object: executie lucrari pentru investitia modernizare dc 50 b si strazi aferente din localitatea leasa, comuna halmagiu, judetul arad | ||||
| SCNA1042916 | procedura simplificata | 45233120-6 | 21.09.2020 | 2,153,916 |
| Contract object: restul de executie a lucrarilor de modernizare a retelei de drumuri de interes local in localitatea halmagiu in cadrul proiectului modernizare infrastructura rutiera de interes local in comuna halmagiu, judetul arad | ||||
| SCNA1037091 | procedura simplificata | 16700000-2 | 19.05.2020 | 383,565 |
| Contract object: achizitie utilaje si echipamnete in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta prin achizitie de utilaje, in comuna halmagiu, judetul arad | ||||
| SCNA1031285 | procedura simplificata | 45232150-8 | 21.01.2020 | 6,855,658 |
| Contract object: executia lucrarilor de extindere retea publica de apa/retea publica de apa uzata in comuna halmagiu, judetul arad - sat brusturi in cadrul proiectului ,,extindere retea de alimentare cu apa si canalizare in comuna halmagiu, judetul arad | ||||
| SCNA1017669 | procedura simplificata | 45232150-8 | 07.06.2019 | 1,965,334 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie alimentare cu apa si canalizare in localitatea tarmure comuna halmagiu, 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/3520300/api/v1/authorities/3520300/spend/api/v1/authorities/3520300/scores/api/v1/authorities/3520300/benchmarks/api/v1/authorities/3520300/county/api/v1/red-flags/by-authority/3520300/api/v1/authorities/3520300/years/api/v1/authorities/3520300/cpv/api/v1/authorities/3520300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders