Total spending
31.12 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
12.22 Mn.
327 purchases
Offline purchases
1.60 Mn.
794 purchases
Tenders
17.29 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
44.4%
13.83 Mn. of 31.12 Mn. without a tender
National median: 33.4%
Ranked 1,215 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in ARAD county · Ranked 66 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 103; the other 91 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 | NEWBUILDING CONS SRL CUI: 35807616 | 1,266,327 | 2,356 | 9,265,785 | 10,534,468 | 33.9% | 6 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 47,196 | 12,406 | 4,826,977 | 4,886,579 | 15.7% | 5 |
| 3 | CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 | 264,500 | — | 1,523,697 | 1,788,197 | 5.7% | 4 |
| 4 | TEN CONS TOTAL SRL CUI: 43819905 | 180,605 | 22,545 | 1,403,496 | 1,606,646 | 5.2% | 5 |
| 5 | HERCINIC SRL CUI: 3056995 | 1,560,000 | — | — | 1,560,000 | 5.0% | 11 |
| 6 | APA-CANAL HORIA SRL CUI: 35290845 | 997,253 | 62,558 | — | 1,059,811 | 3.4% | 20 |
| 7 | TNT ROAD CONSTRUCTION SRL CUI: 53214846 | 556,134 | — | — | 556,134 | 1.8% | 2 |
| 8 | LEADERS JUS SRL CUI: 25348923 | 417,000 | 11,000 | — | 428,000 | 1.4% | 11 |
| 9 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 391,169 | — | — | 391,169 | 1.3% | 3 |
| 10 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 370,270 | — | — | 370,270 | 1.2% | 1 |
The share is taken of the 31.12 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 |
|---|---|---|---|---|
| DA41268346 | GIVA STARCOM SRL CUI: 15117689 | 39100000-3 | 28.09.2026 | 82,560 |
| Contract object: mobilier locuinte de serviciu | ||||
| DA41140421 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 09.09.2026 | 2,290 |
| Contract object: abonament acces indaco lege6 online - 2 conturi acces | ||||
| DA41123772 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.09.2026 | 2,500 |
| Contract object: modificare sablon taxa salubritate pj | ||||
| DA41092039 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 44175000-7 | 02.09.2026 | 1,700 |
| Contract object: panou informare pnrr | ||||
| DA41025014 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 21.08.2026 | 5,900 |
| Contract object: operarare statii de incarcare pentru vehicule electrice ac si dc | ||||
| DA41015755 | ELIMAR SANI SRL CUI: 17839431 | 90921000-9 | 19.08.2026 | 2,449 |
| Contract object: servicii dezinsectie interior si exterior, dezinfectie la interior si deratizare scoala, gradinita | ||||
| DA40999888 | EBS SITE MANAGEMENT SRL CUI: 51121120 | 71520000-9 | 17.08.2026 | 7,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin intermediul dirigintelui de santier | ||||
| DA40987595 | TNT ROAD CONSTRUCTION SRL CUI: 53214846 | 45233120-6 | 13.08.2026 | 436,263 |
| Contract object: lucrari de drumuri | ||||
| DA40923743 | SHIELD ALARMS SRL CUI: 47109749 | 50610000-4 | 03.08.2026 | 2,000 |
| Contract object: instalari si mentenante sisteme de securitate la institutii din domeniul autoritatii publice | ||||
| DA40891756 | FOCUS RISK SRL CUI: 42708003 | 71317000-3 | 27.07.2026 | 2,000 |
| Contract object: analiza de risc la securitatea fizica pentru obiective din patrimoniul uat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848381 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 07.09.2026 | 285 |
| Contract object: servicii telefonie | ||||
| DAN2848376 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.09.2026 | 757 |
| Contract object: abonament cablu tv si mentenanta | ||||
| DAN2848375 | GHIBU SERV SRL CUI: 40520290 | 98300000-6 | 07.09.2026 | 248 |
| Contract object: itp microbuz | ||||
| DAN2848371 | FRIGIOI MARCELA INTREPRINDERE INDIVIDUALA CUI: 43261824 | 44423000-1 | 07.09.2026 | 845 |
| Contract object: diverse articole | ||||
| DAN2848366 | BEBU ALIMENT SRL CUI: 37587592 | 15800000-6 | 07.09.2026 | 280 |
| Contract object: diverse produse alimentare | ||||
| DAN2848250 | DINA ELECTRONICS SRL CUI: 7249212 | 44423000-1 | 07.09.2026 | 236 |
| Contract object: ups | ||||
| DAN2848245 | MIREA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 20000137 | 39296100-4 | 07.09.2026 | 1,800 |
| Contract object: sicriu | ||||
| DAN2848242 | TACHONAN SERVICE SRL CUI: 8893970 | 98390000-3 | 07.09.2026 | 909 |
| Contract object: servicii auto | ||||
| DAN2848239 | SHIELD ALARMS SRL CUI: 47109749 | 35120000-1 | 07.09.2026 | 4,060 |
| Contract object: servicii de instalare echipamente si service tehnic la sistemele de securitate conform | ||||
| DAN2848232 | AUTOKLASS CENTER SRL CUI: 15134434 | 50114000-7 | 07.09.2026 | 400 |
| Contract object: testare electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132448 | procedura simplificata | 45222110-3 | 24.04.2026 | 2,816,734 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: sisteme integrate de colectare si valorificare a gunoiului de grajd - comuna horia, judetul constanta -<br>platforma comunala - pc 4<br>cod proiect c3i2a0123000147 | ||||
| SCNA1121718 | procedura simplificata | 45233120-6 | 18.06.2025 | 6,449,051 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: infrastructura de transport in comuna horia, judetul constanta | ||||
| SCNA1119324 | procedura simplificata | 30200000-1 | 15.04.2025 | 270,056 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant<br>preuniversitar din comuna horia , judetul constanta- cod f-pnrr-dotari-2023-5565 | ||||
| SCNA1102306 | procedura simplificata | 45211000-9 | 17.04.2024 | 1,403,496 |
| Contract object: executia lucrarilor pentru implementarea proiectului: construire doua locuinte individuale cuplate c1 si c2, strada principala, comuna horia (numar cadastral 102503), judetul constanta. | ||||
| SCNA1084706 | procedura simplificata | 45233120-6 | 05.04.2023 | 3,047,393 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarii: asfaltare si modernizare strazi in comuna horia, judetul constanta | ||||
| SCNA1015589 | procedura simplificata | 45233000-9 | 02.05.2019 | 3,303,280 |
| Contract object: modernizare si reabilitare drumuri in comuna horia, jud. constanta | ||||
- 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/7453190/api/v1/authorities/7453190/spend/api/v1/authorities/7453190/scores/api/v1/authorities/7453190/benchmarks/api/v1/authorities/7453190/county/api/v1/red-flags/by-authority/7453190/api/v1/authorities/7453190/years/api/v1/authorities/7453190/cpv/api/v1/authorities/7453190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders