Total spending
60.51 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
16.93 Mn.
1,092 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.58 Mn.
23 procedures · 24 contracts
Single-bidder rate
58.3%
24 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
28.0%
16.93 Mn. of 60.51 Mn. without a tender
National median: 33.4%
Ranked 2,720 of 4,323
HHI
1,352
0 of 1 markets concentrated
National median: 1,961
Ranked 2,255 of 3,055
In county context: 0.52% of everything spent in ARAD county · Ranked 37 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 | EURODACOS SRL CUI: 14874914 | 274,036 | — | 10,797,830 | 11,071,866 | 18.3% | 5 |
| 2 | RESCOMT SRL CUI: 27138111 | — | — | 8,080,088 | 8,080,088 | 13.4% | 2 |
| 3 | SMITH&KLEIN SRL CUI: 32223671 | 641,013 | — | 5,680,429 | 6,321,442 | 10.4% | 16 |
| 4 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 240,000 | — | 4,003,799 | 4,243,799 | 7.0% | 3 |
| 5 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 2,399,659 | 2,399,659 | 4.0% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,028,003 | 2,028,003 | 3.4% | 1 |
| 7 | TRANS LEMN FOREST SRL CUI: 25711670 | 33,600 | — | 1,481,751 | 1,515,351 | 2.5% | 2 |
| 8 | CAMITEHNO SRL CUI: 17503953 | — | — | 1,350,296 | 1,350,296 | 2.2% | 1 |
| 9 | ATIC DUOPART SRL CUI: 37747286 | — | — | 953,607 | 953,607 | 1.6% | 1 |
| 10 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | 885,000 | — | — | 885,000 | 1.5% | 1 |
The share is taken of the 60.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41276655 | COPYDATA PRINT SRL CUI: 29083918 | 30191000-4 | 29.09.2026 | 14,120 |
| Contract object: furnizare consumabile si produse de papetarie si de birou la primaria comunei pades | ||||
| DA41277823 | IONELACOM SRL CUI: 19754730 | 55520000-1 | 29.09.2026 | 13,500 |
| Contract object: masa festiva in cadrul evenimentului ziua internationala a persoanelor varstnice | ||||
| DA41223313 | COMPAD SRL CUI: 2177638 | 39831240-0 | 22.09.2026 | 5,532 |
| Contract object: furnizare produse de curatenie la primaria comunei pades | ||||
| DA41218782 | IONELACOM SRL CUI: 19754730 | 39831240-0 | 22.09.2026 | 5,266 |
| Contract object: furnizare produse de curatenie la primaria comunei pades | ||||
| DA41208727 | PT & DS IMPEX SRL CUI: 8994100 | 34928530-2 | 18.09.2026 | 10,595 |
| Contract object: furnizare lampi stradale la primaria comunei pades | ||||
| DA41195396 | EUROSPORT TRADING SA CUI: 7709647 | 50000000-5 | 17.09.2026 | 3,802 |
| Contract object: reparatie utilaje primaria comunei pades | ||||
| DA41195270 | EUROSPORT TRADING SA CUI: 7709647 | 16800000-3 | 17.09.2026 | 10,617 |
| Contract object: furnizare consumabile si piese schimb motounelte la primaria comunei pades | ||||
| DA41169135 | MEXFOREST RETEZAT SRL CUI: 36066790 | 03413000-8 | 16.09.2026 | 50,000 |
| Contract object: furnizare lemne de foc de esenta tare la primaria comunei pades | ||||
| DA41142840 | ECO FISH ROTUNDA SRL CUI: 27131920 | 79400000-8 | 11.09.2026 | 8,000 |
| Contract object: servicii de consultanta - managementul de proiect | ||||
| DA41154195 | LUCAUTO SRL CUI: 37989719 | 34351100-3 | 11.09.2026 | 2,369 |
| Contract object: furnizare anvelope hankook ra30 vantra st as2 235/65r16c 113r | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134656 | procedura simplificata | 45251100-2 | 03.07.2026 | 2,028,003 |
| Contract object: infiintare capacitate de producere a energiei electrice produsa din surse regenerabile pentru autoconsum in cadrul uat pades, judetul gorj | ||||
| SCNA1129091 | procedura simplificata | 45453000-7 | 18.12.2025 | 1,619,601 |
| Contract object: eficientizarea energetica a unitatii de invatamant calugareni | ||||
| SCNA1120236 | procedura simplificata | 90511200-4 | 13.05.2025 | 414,463 |
| Contract object: delegarea activitatii de colectarea separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| SCNA1116030 | procedura simplificata | 48900000-7 | 13.01.2025 | 359,146 |
| Contract object: echipamente tic pentru organizarea in mediul virtual, pentru salile de clasa, laboratoare si cabinete aferente unitatilor de invatamant din comuna pades | ||||
| SCNA1104209 | procedura simplificata | 45231300-8 | 21.05.2024 | 11,360,859 |
| Contract object: proiectare si executie lucrari modernizare sistem de alimentare cu apa si extindere retea de canalizare in comuna pades, judetul gorj | ||||
| CAN1123819 | licitatie deschisa | 39162200-7 | 29.03.2024 | 40,600 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna pades | ||||
| SCNA1099375 | procedura simplificata | 34144700-5 | 21.02.2024 | 229,200 |
| Contract object: achizitionare autoutilitara 4x4, masa maxima 3,5 tone in cadrul proiectului achizitionare autoutilitare pentru dotarea serviciului public de gospodarire comunala, comuna pades, judetul gorj | ||||
| SCNA1092141 | procedura simplificata | 34144700-5 | 14.09.2023 | 95,378 |
| Contract object: achizitionare autoutilitare pentru dotarea serviciului public de gospodarire comunala, comuna pades, judetul gorj | ||||
| SCNA1085881 | procedura simplificata | 45233120-6 | 04.05.2023 | 4,799,318 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare drumuri de interes local, comuna pades, judetul gorj | ||||
| CAN1090510 | licitatie deschisa | 33100000-1 | 28.10.2022 | 1,256,068 |
| Contract object: dotarea unitatilor de invatamant din comuna pades cu echipamente de protectie si dispozitive medicale - cod smis: 148608 | ||||
- 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/4898932/api/v1/authorities/4898932/spend/api/v1/authorities/4898932/scores/api/v1/authorities/4898932/benchmarks/api/v1/authorities/4898932/county/api/v1/red-flags/by-authority/4898932/api/v1/authorities/4898932/years/api/v1/authorities/4898932/cpv/api/v1/authorities/4898932/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders