Total spending
52.04 Mn.
411 suppliers · spent between 2018 and 2026
Direct purchases
15.53 Mn.
2,393 purchases
Offline purchases
1.49 Mn.
385 purchases
Tenders
35.01 Mn.
15 procedures · 18 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
32.7%
17.02 Mn. of 52.04 Mn. without a tender
National median: 33.4%
Ranked 2,235 of 4,323
HHI
3,506
1 of 2 markets concentrated
National median: 1,961
Ranked 594 of 3,055
In county context: 0.44% of everything spent in ARAD county · Ranked 43 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 148; the other 136 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 | HELVE AVIATECH SRL CUI: 27562973 | 141,802 | — | 14,548,857 | 14,690,659 | 28.2% | 14 |
| 2 | MAGUS PROTECT TECHNOLOGIES SRL CUI: 39747673 | — | — | 4,824,935 | 4,824,935 | 9.3% | 1 |
| 3 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | — | — | 4,341,093 | 4,341,093 | 8.3% | 1 |
| 4 | BAUPLANING SRL CUI: 24779790 | — | — | 4,341,093 | 4,341,093 | 8.3% | 1 |
| 5 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 4,341,093 | 4,341,093 | 8.3% | 1 |
| 6 | AEROCONS SRL CUI: 15280510 | 1,616,339 | — | — | 1,616,339 | 3.1% | 19 |
| 7 | MECOMAG HV SRL CUI: 26100062 | 21,840 | — | 882,052 | 903,892 | 1.7% | 7 |
| 8 | RIEGER CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28141670 | 734,534 | 81,693 | — | 816,227 | 1.6% | 32 |
| 9 | MATRIX COMPUTERS SRL CUI: 14233804 | 684,031 | 48,993 | 82,860 | 815,884 | 1.6% | 100 |
| 10 | TERMOCONSTRUCT IZOREX SRL CUI: 30035450 | 350,358 | 401,143 | — | 751,501 | 1.4% | 8 |
The share is taken of the 52.04 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 |
|---|---|---|---|---|
| DA41281021 | ALPIN COMPUTERS SRL CUI: 17235427 | 30125000-1 | 28.09.2026 | 4,560 |
| Contract object: achizitionare stick procesor (1080p, 86b rom, 16b ram, wifi) | ||||
| DA41280734 | NELGAB ELECTRIC GRUP SRL CUI: 30065001 | 31681410-0 | 28.09.2026 | 2,760 |
| Contract object: achizitionare diverse materiale electrice pentru balizaj | ||||
| DA41251558 | MATRIX COMPUTERS SRL CUI: 14233804 | 42961100-1 | 23.09.2026 | 1,558 |
| Contract object: achizitionare comutator de programe electronic cu afisaj geze dps cu tasta off | ||||
| DA41250291 | ICCO INSTAL SRL CUI: 15726584 | 50730000-1 | 23.09.2026 | 15,945 |
| Contract object: revizie tehnica a instalatiei de climatizare tip chiller trane cgam 120 se cpct | ||||
| DA41249359 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | 63724310-6 | 23.09.2026 | 37,200 |
| Contract object: servicii de verificare fotometrica a sistemului de balizaj | ||||
| DA41247631 | DEDEMAN SRL CUI: 2816464 | 44113620-7 | 23.09.2026 | 129 |
| Contract object: achizitionare asfalt la rece | ||||
| DA41234609 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 50610000-4 | 22.09.2026 | 2,900 |
| Contract object: achizitionare servicii de revizie generala centrala de detectare si alarmare la incendiu | ||||
| DA41234499 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | 79633000-0 | 22.09.2026 | 7,000 |
| Contract object: servicii de perfectionare a personalului | ||||
| DA41206630 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 17.09.2026 | 4,000 |
| Contract object: achizitonare acumulatori semitractiune tab motion tubular, tip golf cart ts, 6 v - 270 ah | ||||
| DA41204759 | COL - AIR TRADING SRL CUI: 3145235 | 31681410-0 | 17.09.2026 | 7,700 |
| Contract object: achizitionare becuri pentru balizajul pistei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860517 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 22.09.2026 | 1,497 |
| Contract object: servicii de verificare, etalonare metrologica | ||||
| DAN2830616 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 12.08.2026 | 354 |
| Contract object: achizitionare articole de birou (security) | ||||
| DAN2830601 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 12.08.2026 | 499 |
| Contract object: achizitionare articole de birou si buzunare legitimatii | ||||
| DAN2818830 | RIEGER CONSTRUCT SRL CUI: 50225883 | 45332000-3 | 28.07.2026 | 18,315 |
| Contract object: lucrari in regim de avarie | ||||
| DAN2811748 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 17.07.2026 | 2,523 |
| Contract object: servicii de telefonie (fixa, telefonie mobila si internet si extraoptiuni) - pentru luna iunie | ||||
| DAN2811746 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 17.07.2026 | 3,134 |
| Contract object: servicii de telefonie (fixa, telefonie mobila si internet si extraoptiuni) - pentru luna mai | ||||
| DAN2808306 | SAGA SOFTWARE SRL CUI: 17602787 | 75111200-9 | 14.07.2026 | 446 |
| Contract object: achizitie prelungire licenta 1020761 program integrat de contabilitate<br>generala, stocuri sl salarii saga | ||||
| DAN2804554 | VEST TRANSCOM SRL CUI: 21940417 | 60400000-2 | 09.07.2026 | 1,222 |
| Contract object: achizitionare bilet de avion dus-intors | ||||
| DAN2804530 | KEY PRINT SHOP SRL CUI: 53066782 | 30192153-8 | 09.07.2026 | 76 |
| Contract object: achizitionare placuta text (cauciuc stampila) 6.1 - 12 cmp - 1 buc | ||||
| DAN2791712 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 29.06.2026 | 434 |
| Contract object: achizitionare rovinieta auto ar 01 arw si ar 12 uig | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1081790 | licitatie deschisa | 34144200-0 | 18.04.2024 | 7,750,000 |
| Contract object: achizitionare echipamente psi si medicale pentru interventii in situatii de urgenta (3 loturi) | ||||
| SCNA1087310 | procedura simplificata | 45235000-3 | 07.12.2023 | 13,023,278 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului mixt de investitie refacere cale de rulare alfa (twy a) | ||||
| CAN1110984 | licitatie deschisa | 42418000-9 | 07.09.2023 | 882,052 |
| Contract object: achizitionare echipamente de intretinere suprafete aerodrom pentru asigurarea sigurantei in transportul aerian (3 loturi)<br><br>lotul 2- achizitionare utilaj multifunctional intretinere suprafete inierbate cu atasamente: cositoare si tocator | ||||
| CAN1107771 | licitatie deschisa | 34960000-4 | 20.07.2023 | 3,738,000 |
| Contract object: achizitionare echipamente handling la sol (2 loturi) pentru proiectul refacere cale de rulare alfa (twy a) | ||||
| CAN1103964 | licitatie deschisa | 38581000-1 | 19.05.2023 | 4,824,935 |
| Contract object: achizitionare echipamente si sisteme de control si securitate pentru pasageri, bagaje si marfuri pentru protectia aviatiei civile impotriva actelor de interventie ilicita | ||||
| CAN1098040 | licitatie deschisa | 42418000-9 | 22.02.2023 | 3,168,857 |
| Contract object: achizitionare echipamente de intretinere suprafete aerodrom pentru asigurarea sigurantei in transportul aerian (3 loturi) | ||||
| SCNA1062479 | procedura simplificata | 42961100-1 | 06.12.2021 | 82,860 |
| Contract object: achizitionare sisteme control acces | ||||
| SCNA1061811 | procedura simplificata | 31121000-0 | 23.11.2021 | 233,000 |
| Contract object: achizitionare grup electrogen 500 kva | ||||
| SCNA1057548 | procedura simplificata | 35121000-8 | 06.09.2021 | 155,000 |
| Contract object: achizitionare echipament de detectare urme de explozibili pentru pasageri si cargo - etd | ||||
| SCNA1038758 | procedura simplificata | 09132000-3 | 26.06.2020 | 20,865 |
| Contract object: achizitionare benzina pe baza de carduri de alimentare pentru parcul auto/utilajele din dotarea aeroportului 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/5752187/api/v1/authorities/5752187/spend/api/v1/authorities/5752187/scores/api/v1/authorities/5752187/benchmarks/api/v1/authorities/5752187/county/api/v1/red-flags/by-authority/5752187/api/v1/authorities/5752187/years/api/v1/authorities/5752187/cpv/api/v1/authorities/5752187/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders