Total spending
52.48 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
10.56 Mn.
307 purchases
Offline purchases
0 RON
0 purchases
Tenders
41.92 Mn.
7 procedures · 7 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
20.1%
10.56 Mn. of 52.48 Mn. without a tender
National median: 33.4%
Ranked 3,386 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in ARAD county · Ranked 40 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 63; the other 51 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 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | — | — | 12,213,122 | 12,213,122 | 23.3% | 1 |
| 2 | TRISKELE SRL CUI: 7951755 | 113,670 | — | 10,507,401 | 10,621,071 | 20.2% | 4 |
| 3 | ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | — | — | 10,507,401 | 10,507,401 | 20.0% | 2 |
| 4 | NAICOR SRL CUI: 47545268 | — | — | 3,706,553 | 3,706,553 | 7.1% | 1 |
| 5 | TRACIA FORAJE CONSTRUCT SA CUI: 20798471 | 1,565,291 | — | 1,472,105 | 3,037,396 | 5.8% | 16 |
| 6 | ADG DROBETA SRL CUI: 32376276 | 2,072,918 | — | — | 2,072,918 | 4.0% | 11 |
| 7 | GROUP NOVA CONSTRUCT SRL CUI: 10002823 | — | — | 1,842,326 | 1,842,326 | 3.5% | 1 |
| 8 | EP ARHIEDIL PROIECT SRL CUI: 36688289 | 102,200 | — | 1,472,105 | 1,574,305 | 3.0% | 5 |
| 9 | ALLGIS MEHEDINTI SRL CUI: 40409889 | 645,883 | — | — | 645,883 | 1.2% | 5 |
| 10 | BIOENCAL SRL CUI: 31799758 | 608,746 | — | — | 608,746 | 1.2% | 21 |
The share is taken of the 52.48 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 |
|---|---|---|---|---|
| DA41272691 | LAZAR SERVICE COM SRL CUI: 2163560 | 50110000-9 | 29.09.2026 | 2,249 |
| Contract object: revizie dacia duster mh07cdl | ||||
| DA41108221 | ANP IT SECURITY SRL CUI: 41453394 | 30192700-8 | 03.09.2026 | 25,466 |
| Contract object: ghiozdan echipat | ||||
| DA41092950 | ADG DROBETA SRL CUI: 32376276 | 55524000-9 | 03.09.2026 | 122,098 |
| Contract object: pachete de alimente | ||||
| DA41085284 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 01.09.2026 | 296 |
| Contract object: pachet consumabile | ||||
| DA41067359 | ECHIPAMENTE SERVICE 2025 SRL CUI: 52333652 | 44619000-2 | 28.08.2026 | 20,000 |
| Contract object: contaier modulat multifunctional | ||||
| DA40808317 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 13.07.2026 | 1,188 |
| Contract object: servicii legislative | ||||
| DA40781723 | ARION SMART SRL CUI: 6667713 | 30192700-8 | 08.07.2026 | 526 |
| Contract object: pachet consumabile | ||||
| DA40737484 | PRO LINE DESIGN SRL CUI: 37061724 | 71520000-9 | 01.07.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru constructii si retele tehnico edilitare | ||||
| DA40701472 | XEO SECURITY SYSTEMS SRL CUI: 46339448 | 50610000-4 | 25.06.2026 | 42,000 |
| Contract object: mentenanta sistem de supraveghere video stradal intre 40 si 50 de camere | ||||
| DA40701507 | ECZ IT SOLUTIONS SRL CUI: 38899738 | 50312000-5 | 25.06.2026 | 28,800 |
| Contract object: servicii mentenanta it (reparatii si intretinere computere) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133479 | procedura simplificata | 45200000-9 | 28.05.2026 | 3,706,553 |
| Contract object: executie lucrari pentru realizarea proiectului de investitii constructie noua dispensar rural, comuna vanatori, sat vanatori, judetul mehedinti | ||||
| SCNA1124565 | procedura simplificata | 45232150-8 | 24.08.2025 | 2,944,210 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului extindere si modernizare sistem de alimentare cu apa, comuna vanatori, judetul mehedinti | ||||
| SCNA1108618 | procedura simplificata | 30195200-4 | 05.08.2024 | 194,105 |
| Contract object: echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala vanatori | ||||
| SCNA1091620 | procedura simplificata | 45233120-6 | 04.09.2023 | 11,031,940 |
| Contract object: proiectare si executie: modernizare strazi in comuna vanatori, sat vanatori, judetul mehedinti | ||||
| SCNA1061725 | procedura simplificata | 45233120-6 | 22.11.2021 | 9,982,863 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investii modernizare drumuri comunale comuna vanatori sat rosiori | ||||
| SCNA1022194 | procedura simplificata | 45210000-2 | 27.08.2019 | 1,842,326 |
| Contract object: proiectare si executie lucrari modernizare scoala cu clasele i-viii comuna vinatori, sat vinatori, judet mehedinti | ||||
| SCNA1016033 | procedura simplificata | 45231300-8 | 10.05.2019 | 12,213,122 |
| Contract object: extindere retea apa si apa uzata comuna vinatori, judetul mehedinti | ||||
- 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/5870832/api/v1/authorities/5870832/spend/api/v1/authorities/5870832/scores/api/v1/authorities/5870832/benchmarks/api/v1/authorities/5870832/county/api/v1/red-flags/by-authority/5870832/api/v1/authorities/5870832/years/api/v1/authorities/5870832/cpv/api/v1/authorities/5870832/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders