Total spending
11.63 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
9.48 Mn.
167 purchases
Offline purchases
673,408 RON
17 purchases
Tenders
1.47 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in ARAD county · Ranked 117 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 46; the other 34 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 84,009 | — | 1,474,221 | 1,558,230 | 13.4% | 2 |
| 2 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 1,083,786 | 328,580 | — | 1,412,366 | 12.1% | 7 |
| 3 | TERRA TOP SRL CUI: 22585453 | 1,135,000 | — | — | 1,135,000 | 9.8% | 9 |
| 4 | PROD FLAMAR 2009 SRL CUI: 26163303 | 631,500 | — | — | 631,500 | 5.4% | 7 |
| 5 | EUROENGINEERING SRL CUI: 37572354 | 629,000 | — | — | 629,000 | 5.4% | 5 |
| 6 | LADARU VIO CONSTRUCT SRL CUI: 37420542 | 626,887 | — | — | 626,887 | 5.4% | 2 |
| 7 | NEWBAF SRL CUI: 28830381 | 467,359 | 82,930 | — | 550,289 | 4.7% | 4 |
| 8 | HOLLIDAY INN SRL CUI: 18826464 | 445,536 | 89,358 | — | 534,894 | 4.6% | 3 |
| 9 | WEPS CONSULTANTA & SERVICII SRL CUI: 38041105 | 507,743 | — | — | 507,743 | 4.4% | 4 |
| 10 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | 504,521 | — | — | 504,521 | 4.3% | 2 |
The share is taken of the 11.63 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 |
|---|---|---|---|---|
| DA41179830 | CONEXIUNI INTERNE SRL CUI: 24722280 | 30213300-8 | 15.09.2026 | 8,645 |
| Contract object: achizitie calculator, com. secas | ||||
| DA41101012 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 03.09.2026 | 1,306 |
| Contract object: servicii de dezinsectie si deratizare, com. secas, jud. timis | ||||
| DA41004730 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 50232100-1 | 17.08.2026 | 2,914 |
| Contract object: servicii de intretinere iluminat public stradal, com. secas, jud. timis | ||||
| DA41004877 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 45310000-3 | 17.08.2026 | 6,730 |
| Contract object: lucrari de executie instalatie electrica capela mortuara in loc. crivobara, com. secas, jud. timis | ||||
| DA40797704 | CARE HGT SRL CUI: 33461760 | 85147000-1 | 09.07.2026 | 3,300 |
| Contract object: servicii de medicina muncii, com. secas, jud. timis | ||||
| DA40741775 | TERRA TOP SRL CUI: 22585453 | 71410000-5 | 02.07.2026 | 200,000 |
| Contract object: servicii elaborare puz-zona rezidentiala-functiuni complementare, dotari si servicii in loc. secas | ||||
| DA40715473 | TERRA TOP SRL CUI: 22585453 | 71351810-4 | 29.06.2026 | 130,000 |
| Contract object: servicii topo-cadastrale generale, com. secas, jud. timis | ||||
| DA40715550 | TERRA TOP SRL CUI: 22585453 | 71351810-4 | 29.06.2026 | 60,000 |
| Contract object: servicii de parcelare loturi in vederea implementarii amenajamentului pastoral | ||||
| DA40615312 | CEN-TRANS RAUL SRL CUI: 18409890 | 77210000-5 | 12.06.2026 | 9,600 |
| Contract object: servicii de transport lemne | ||||
| DA40585172 | RIANTO CONSULTING SRL CUI: 39062459 | 72224000-1 | 10.06.2026 | 20,000 |
| Contract object: servicii de consultanta depunere cerere transfer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785674 | HOLLIDAY INN SRL CUI: 18826464 | 45000000-7 | 22.06.2026 | 20,171 |
| Contract object: lucrari de reparatii camin cultural crivobara, comuna secas, judetul timis | ||||
| DAN2577161 | HOLLIDAY INN SRL CUI: 18826464 | 45000000-7 | 15.10.2025 | 69,187 |
| Contract object: lucrari de infiintare loc de joaca in localitatea crivobara, com. secas, jud. timis | ||||
| DAN2298715 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 71242000-6 | 24.10.2024 | 15,000 |
| Contract object: servicii de elaborare caiet de sarcini aferente obiectivului de investitii lucrari de intretinere drumuri in comuna secas | ||||
| DAN2258577 | RXC K4 ELECTRONICS SRL CUI: 42476515 | 50800000-3 | 04.09.2024 | 8,000 |
| Contract object: servicii de intretinere echipamente it | ||||
| DAN2255709 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 71322500-6 | 30.08.2024 | 100,000 |
| Contract object: servicii de intocmire sf aferente obiectivului de investitii realizare piste pentru biciclete in comuna secas | ||||
| DAN2240607 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 42512300-1 | 02.08.2024 | 16,807 |
| Contract object: achizitie achizitie aparate aer conditionat pentru sediul primariei,comuna secas, judetul timis | ||||
| DAN2145530 | BATE SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 45595677 | 79112000-2 | 01.04.2024 | 15,000 |
| Contract object: servicii de consultanta juridica, com. secas, jud. timis | ||||
| DAN2025579 | NEWBAF SRL CUI: 28830381 | 45233141-9 | 18.10.2023 | 82,930 |
| Contract object: lucrari de intretinere drum de exploatare - adaus frezat de asfalt, com. secas, jud. timis | ||||
| DAN1992812 | PERAGEO SRL CUI: 18875076 | 92312000-1 | 05.09.2023 | 15,000 |
| Contract object: servicii artistice de interpretare muzica - zilele secasului, com. secas, jud. timis | ||||
| DAN1926588 | RXC K4 ELECTRONICS SRL CUI: 42476515 | 32323500-8 | 23.05.2023 | 1,200 |
| Contract object: servicii intocmire documentatie si obtiere avize pentru sistem antiefractie si monitorizare video, com. secas, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114826 | procedura simplificata | 45000000-7 | 09.12.2024 | 1,474,221 |
| Contract object: executie lucrari in cadrul proiectului asigurarea infrastructurii pentru transportul verde in comuna secas - realizarea de piste pentru biciclete la nivel local | ||||
- 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/4483900/api/v1/authorities/4483900/spend/api/v1/authorities/4483900/scores/api/v1/authorities/4483900/benchmarks/api/v1/authorities/4483900/county/api/v1/red-flags/by-authority/4483900/api/v1/authorities/4483900/years/api/v1/authorities/4483900/cpv/api/v1/authorities/4483900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders