Total spending
22.12 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
10.80 Mn.
2,008 purchases
Offline purchases
56,242 RON
32 purchases
Tenders
11.26 Mn.
5 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
49.1%
10.86 Mn. of 22.12 Mn. without a tender
National median: 33.4%
Ranked 933 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in ARAD county · Ranked 91 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 98; the other 86 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 | NADEMI STIL SRL CUI: 27810971 | — | — | 5,394,381 | 5,394,381 | 24.4% | 1 |
| 2 | JCM PROFESSIONAL BUILDINGS SRL CUI: 28683400 | — | — | 3,863,230 | 3,863,230 | 17.5% | 1 |
| 3 | BITERA SOLUTIONS SRL CUI: 30514267 | 110,721 | — | 1,681,000 | 1,791,721 | 8.1% | 10 |
| 4 | INSTAL GROUP SRL CUI: 8898978 | 830,739 | — | — | 830,739 | 3.8% | 18 |
| 5 | METRIC STORE SRL CUI: 32627050 | 659,585 | — | — | 659,585 | 3.0% | 333 |
| 6 | EXPLO TIMSFOR SEB SRL CUI: 38329648 | 418,650 | — | — | 418,650 | 1.9% | 9 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 411,296 | — | — | 411,296 | 1.9% | 11 |
| 8 | DEDEMAN SRL CUI: 2816464 | 402,139 | — | — | 402,139 | 1.8% | 109 |
| 9 | LORASS & FAMILY SRL CUI: 32703211 | 401,475 | — | — | 401,475 | 1.8% | 3 |
| 10 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 371,670 | — | — | 371,670 | 1.7% | 21 |
The share is taken of the 22.12 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 |
|---|---|---|---|---|
| DA41271862 | COANDI SRL CUI: 1688146 | 55520000-1 | 28.09.2026 | 4,720 |
| Contract object: servicii catering | ||||
| DA41271268 | DATASPOT COMPUTERS SRL CUI: 24628046 | 30192113-6 | 25.09.2026 | 1,246 |
| Contract object: consumabile imprimante | ||||
| DA41270763 | SMART OIL COLECT SRL CUI: 39927712 | 09100000-0 | 25.09.2026 | 81,360 |
| Contract object: achizitie combustibil lichid | ||||
| DA41265994 | NICOLTANA SA CUI: 1305607 | 15981200-0 | 25.09.2026 | 440 |
| Contract object: apa minerala | ||||
| DA41234584 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | 50112000-3 | 22.09.2026 | 1,336 |
| Contract object: revizii autospeciale in garantie | ||||
| DA41234650 | QUARK MOTORS SRL FILIALA ARAD CUI: 14408922 | 50112000-3 | 22.09.2026 | 1,363 |
| Contract object: revizii autospeciale in garantie | ||||
| DA41075778 | COANDI SRL CUI: 1688146 | 55120000-7 | 31.08.2026 | 5,328 |
| Contract object: servicii inchiriere sala conferinta | ||||
| DA41055859 | NICA NR SRL CUI: 1723049 | 71631000-0 | 27.08.2026 | 560 |
| Contract object: servicii itp auto | ||||
| DA41037501 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 24.08.2026 | 5,242 |
| Contract object: servicii rca | ||||
| DA41028789 | INFO GRUP SRL CUI: 8088840 | 32552410-4 | 21.08.2026 | 257 |
| Contract object: achizitie piese it - modem usb 4g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824444 | LA ROCKERU SRL CUI: 37223095 | 50112000-3 | 04.08.2026 | 1,200 |
| Contract object: reparatie la sistemul special de avertizare luminoasa si acustica - mai 50707 | ||||
| DAN2824377 | LA ROCKERU SRL CUI: 37223095 | 50112000-3 | 04.08.2026 | 3,306 |
| Contract object: reparatie la sistemul special de avertizare luminoasa si acustica - mai 49198 | ||||
| DAN2768335 | VET PLANET PHARMA SRL CUI: 46450682 | 33690000-3 | 29.05.2026 | 115 |
| Contract object: medicamente si suplimente pentru animale | ||||
| DAN2768304 | VET PLANET PHARMA SRL CUI: 46450682 | 33690000-3 | 29.05.2026 | 716 |
| Contract object: medicamente si suplimente pentru animale | ||||
| DAN2731882 | SYMBION SERVICE SRL CUI: 21625258 | 50333000-8 | 16.04.2026 | 231 |
| Contract object: servicii reparatii echipamente it - statii tetra | ||||
| DAN2673479 | NICA NR SRL CUI: 1723049 | 71631200-2 | 02.02.2026 | 460 |
| Contract object: servicii itp - det de pompieri sebis - 4 autospeciale | ||||
| DAN2673477 | P L NORIS SRL CUI: 6255950 | 71631200-2 | 02.02.2026 | 1,455 |
| Contract object: servicii itp - sectia de pompieri barzava - 9 autospeciale | ||||
| DAN2673473 | LA ROCKERU SRL CUI: 37223095 | 50112000-3 | 02.02.2026 | 15,156 |
| Contract object: servicii reparatii instalatii speciale> mai 53506, mai44761 | ||||
| DAN2673467 | COMPANIA DE APA ARAD SA CUI: 1683483 | 90460000-9 | 02.02.2026 | 254 |
| Contract object: servicii desfundare canal si vidanjare - sediul isu arad | ||||
| DAN2673464 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71410000-5 | 02.02.2026 | 150 |
| Contract object: aviz conform cu dgl 141-144-2256-11.09.2025 - pentru realizarea bransamentelor pentru obiectivul de investitii construire sala de sport scolara vasile goldis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173623 | licitatie deschisa | 71520000-9 | 01.09.2026 | 85,950 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier necesar realizarii obiectivului de investitii ,,construire subunitate de pompieri pecica in cadrul inspectoratului pentru situatii de urgenta al judetului arad | ||||
| CAN1166883 | licitatie deschisa | 45200000-9 | 05.05.2026 | 3,863,230 |
| Contract object: servicii de proiectare pentru intocmirea documentatiei tehnice pentru autorizarea executarii lucrarilor de construire, organizare a executiei lucrarilor, proiect tehnic de executie + detalii de executie, acordare asistenta tehnica din partea proiectantului, precum si executie lucrari de construire + dotare aferente obiectiv construire subunitate de pompieri pecica in cadrul isu arad | ||||
| CAN1162005 | licitatie deschisa | 34221000-2 | 03.02.2026 | 1,681,000 |
| Contract object: achizitia a doua module moderne de instruire si/sau antrenament, in cadrul proiectului firefighter intensive ground training in the cross-border area -rohu00059, finantat prin programul de cooperare transfrontaliera interreg vi-a romania - ungaria 2021-2027 | ||||
| SCNA1098370 | procedura simplificata | 45200000-9 | 29.01.2024 | 5,394,381 |
| Contract object: executia de lucrari, necesare realizarii obiectivului de investitii modernizare in vederea cresterii eficientei energetice a sediului inspectoratului pentru situatii de urgenta vasile goldis al judetului arad. | ||||
| SCNA1086301 | procedura simplificata | 71322000-1 | 12.05.2023 | 233,805 |
| Contract object: servicii de elaborare a documentatiei tehnico-economica in faza pt si de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor in vederea implementarii obiectului de investitii: modernizarea in vederea cresterii eficientei energetice a sediului inspectoretului pentru situatii de urgenta vasile goldis 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/3861889/api/v1/authorities/3861889/spend/api/v1/authorities/3861889/scores/api/v1/authorities/3861889/benchmarks/api/v1/authorities/3861889/county/api/v1/red-flags/by-authority/3861889/api/v1/authorities/3861889/years/api/v1/authorities/3861889/cpv/api/v1/authorities/3861889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders