Total spending
23.55 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
5.32 Mn.
51 purchases
Offline purchases
1.75 Mn.
108 purchases
Tenders
16.48 Mn.
13 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
30.0%
7.06 Mn. of 23.55 Mn. without a tender
National median: 33.4%
Ranked 2,500 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in ARAD county · Ranked 87 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 30; the other 18 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 | FILDO STARCONS SRL CUI: 33357469 | 3,470,929 | 68,896 | 3,516,816 | 7,056,641 | 30.0% | 18 |
| 2 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 3,516,816 | 3,516,816 | 14.9% | 1 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 3,516,816 | 3,516,816 | 14.9% | 1 |
| 4 | TMG GUARD SRL CUI: 35469698 | — | — | 2,254,021 | 2,254,021 | 9.6% | 5 |
| 5 | LOGISTICS SERV SRL CUI: 32927839 | — | — | 1,581,054 | 1,581,054 | 6.7% | 4 |
| 6 | TOTAL FORCE MS SRL CUI: 39727595 | — | — | 1,192,694 | 1,192,694 | 5.1% | 3 |
| 7 | PANIPROD H & R SRL CUI: 5836334 | 24,170 | — | 905,292 | 929,462 | 3.9% | 3 |
| 8 | SILDOR TOTAL SERV SRL CUI: 32218373 | 445,798 | 325,583 | — | 771,381 | 3.3% | 13 |
| 9 | PALCU & ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 21423763 | — | 339,500 | — | 339,500 | 1.4% | 9 |
| 10 | SMART HOUSE COLOR SRL CUI: 37283429 | 326,807 | — | — | 326,807 | 1.4% | 2 |
The share is taken of the 23.55 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 |
|---|---|---|---|---|
| DA41065480 | SMART HOUSE COLOR SRL CUI: 37283429 | 45310000-3 | 27.08.2026 | 151,807 |
| Contract object: achizitie sistem panouri fotovoltaice de 100kwp | ||||
| DA40954613 | SILDOR TOTAL SERV SRL CUI: 32218373 | 42513210-0 | 06.08.2026 | 185,600 |
| Contract object: vitrina frigorifica refrigerare igloo pico 1.5 lungime : 1500 mm , adancime 8 | ||||
| DA40930010 | PANIPROD H & R SRL CUI: 5836334 | 44112000-8 | 03.08.2026 | 24,170 |
| Contract object: foisor pentru grill | ||||
| DA40894456 | SILDOR TOTAL SERV SRL CUI: 32218373 | 42512300-1 | 28.07.2026 | 22,945 |
| Contract object: achizitie a unui aparat aer conditionat | ||||
| DA40713157 | SILDOR TOTAL SERV SRL CUI: 32218373 | 45331000-6 | 26.06.2026 | 24,945 |
| Contract object: achizitie aparat aer conditionat | ||||
| DA40705235 | SMART HOUSE COLOR SRL CUI: 37283429 | 45310000-3 | 26.06.2026 | 175,000 |
| Contract object: achizitie acumulatori pentru stocarea energiei electrice - panouri fotofoltaice | ||||
| DA40605512 | FILDO STARCONS SRL CUI: 33357469 | 45223300-9 | 11.06.2026 | 300,581 |
| Contract object: lucrari de reparatii platou piata obor | ||||
| DA40569005 | SILDOR TOTAL SERV SRL CUI: 32218373 | 45331000-6 | 08.06.2026 | 46,888 |
| Contract object: achizitie a doua aparate aer conditionat | ||||
| DA40434796 | FILDO STARCONS SRL CUI: 33357469 | 45442100-8 | 20.05.2026 | 56,632 |
| Contract object: finisaje pardoseli | ||||
| DA40367180 | LICCO PROMPT 2000 SRL CUI: 13485820 | 39295100-7 | 13.05.2026 | 126,616 |
| Contract object: lucrare de montare sistem umbrire/protectie gherete piata obor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836233 | GRAFIXSOFT SRL CUI: 16576523 | 72250000-2 | 20.08.2026 | 4,000 |
| Contract object: servicii de intretinere hardware si asimilate | ||||
| DAN2716081 | DEFIGO GREEN-ENERGY SRL CUI: 37415520 | 71314300-5 | 30.03.2026 | 2,400 |
| Contract object: eliberare certiicat performanta energetica | ||||
| DAN2665962 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 45311000-0 | 26.01.2026 | 826 |
| Contract object: lucrari de alimentare si conexiuni electrice | ||||
| DAN2656682 | FOTOMANIA STUDIO & ADVERTISING SRL CUI: 45277703 | 79340000-9 | 15.01.2026 | 500 |
| Contract object: promovare imagine | ||||
| DAN2651241 | XENON MEDIA GROUP SRL CUI: 43773557 | 79340000-9 | 12.01.2026 | 6,000 |
| Contract object: servicii de publicitate | ||||
| DAN2636903 | MARA EASY CONSULTING SRL CUI: 35950720 | 71322000-1 | 22.12.2025 | 10,000 |
| Contract object: servicii de dirigentie santier pt construire gherete piata obor | ||||
| DAN2634874 | ADJUDEANU C HORATIU-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 31179551 | 71322000-1 | 18.12.2025 | 8,550 |
| Contract object: documentatii tehnice de proiectare rezistenta, pentru aujtorizatie de constructie -amplasare gherete piata obor | ||||
| DAN2634859 | PROBIECTIV DESIGN SRL CUI: 35105263 | 71322000-1 | 18.12.2025 | 6,875 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DAN2610200 | PROMETER M & G SRL CUI: 12911609 | 71322000-1 | 24.11.2025 | 2,579 |
| Contract object: servicii ridicari topografice amplasare gherete piata obor | ||||
| DAN2609305 | FIRMA 9 SRL CUI: 14711364 | 71322000-1 | 21.11.2025 | 30,500 |
| Contract object: servicii de proiectare arhitectura pt proiect tehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129110 | procedura simplificata | 79713000-5 | 19.12.2025 | 518,895 |
| Contract object: servicii de paza a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1129051 | procedura simplificata | 90910000-9 | 18.12.2025 | 405,298 |
| Contract object: servicii de curatenie a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1116442 | procedura simplificata | 90910000-9 | 22.01.2025 | 370,026 |
| Contract object: servicii de curatenie a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1114791 | procedura simplificata | 79713000-5 | 09.12.2024 | 476,190 |
| Contract object: servicii de paza a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1099772 | procedura simplificata | 90910000-9 | 29.02.2024 | 405,502 |
| Contract object: servicii de curatenie a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1095973 | procedura simplificata | 79713000-5 | 04.12.2023 | 753,353 |
| Contract object: servicii de paza a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1080067 | procedura simplificata | 79713000-5 | 06.12.2022 | 544,233 |
| Contract object: servicii de paza a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1080009 | procedura simplificata | 90910000-9 | 05.12.2022 | 405,260 |
| Contract object: servicii de curatenie a pietelor din municipiul arad, administrate de sc top sa | ||||
| SCNA1070505 | procedura simplificata | 45200000-9 | 30.05.2022 | 10,550,449 |
| Contract object: proiectare si executie lucrari pentru obiectivul : amenajare hala si copertine in piata obor,prin relocarea celor din piata catedralei si a zonei adiacente | ||||
| CAN1067935 | procedura simplificata proprie | 79713000-5 | 07.12.2021 | 543,901 |
| Contract object: serviciul de paza a pietelor din municipiul 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/8145406/api/v1/authorities/8145406/spend/api/v1/authorities/8145406/scores/api/v1/authorities/8145406/benchmarks/api/v1/authorities/8145406/county/api/v1/red-flags/by-authority/8145406/api/v1/authorities/8145406/years/api/v1/authorities/8145406/cpv/api/v1/authorities/8145406/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders