Total spending
41.10 Mn.
570 suppliers · spent between 2018 and 2026
Direct purchases
19.57 Mn.
4,800 purchases
Offline purchases
2.07 Mn.
1,696 purchases
Tenders
19.45 Mn.
15 procedures · 15 contracts
Single-bidder rate
68.4%
19 lots
National rate: 40.9%
Ranked 657 of 5,138
DSI index
52.7%
21.64 Mn. of 41.10 Mn. without a tender
National median: 33.4%
Ranked 720 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in ARAD county · Ranked 53 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 146; the other 134 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 | SPORTS FIELDS SRL CUI: 13341123 | — | — | 8,817,296 | 8,817,296 | 21.5% | 1 |
| 2 | ALTEN WASTE ENGINEERING SRL CUI: 41610324 | 56,023 | 11,806 | 5,699,661 | 5,767,490 | 14.0% | 6 |
| 3 | INSTALIZA SRL CUI: 20438685 | 259,100 | 29,345 | 1,309,695 | 1,598,140 | 3.9% | 7 |
| 4 | PROEX-INSTAL SRL CUI: 17418009 | 1,276,458 | 62,187 | — | 1,338,645 | 3.3% | 36 |
| 5 | CONSVEST HOUSE SRL CUI: 17064726 | 345,777 | — | 720,370 | 1,066,147 | 2.6% | 5 |
| 6 | ECOSERV CONSAR SRL CUI: 40085790 | 898,453 | — | — | 898,453 | 2.2% | 1 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 60,454 | — | 792,500 | 852,954 | 2.1% | 10 |
| 8 | CONCEPT-GRUP SRL CUI: 20766550 | 827,489 | — | — | 827,489 | 2.0% | 11 |
| 9 | DIVERS PRO INSTAL SRL CUI: 35943324 | 807,520 | 4,392 | — | 811,912 | 2.0% | 201 |
| 10 | ACVATIC CONCEPT SRL CUI: 41914447 | 802,170 | — | — | 802,170 | 2.0% | 15 |
The share is taken of the 41.10 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 |
|---|---|---|---|---|
| DA41293958 | PROMAX SRL CUI: 10481947 | 72261000-2 | 30.09.2026 | 6,000 |
| Contract object: servicii de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||
| DA41295531 | TERMOCONSTRUCT IZOREX SRL CUI: 30035450 | 45232453-2 | 30.09.2026 | 62,150 |
| Contract object: lucrari de reparatii la sistemele dre scurgere fast-parkuri | ||||
| DA41282426 | DEDEMAN SRL CUI: 2816464 | 43134100-2 | 28.09.2026 | 1,569 |
| Contract object: pompa subm pedrollo 4block m2/9 20m | ||||
| DA41275882 | PCAV SRL CUI: 6336175 | 16800000-3 | 28.09.2026 | 631 |
| Contract object: consumabile tractoras pentru tuns iarba | ||||
| DA41270917 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 2,002 |
| Contract object: diverse materiale de constructii | ||||
| DA41261891 | GAMANOR SRL CUI: 19239697 | 09211100-2 | 25.09.2026 | 120 |
| Contract object: uleiuri amestec | ||||
| DA41261988 | GAMANOR SRL CUI: 19239697 | 18141000-9 | 25.09.2026 | 684 |
| Contract object: manusi lucru asatex | ||||
| DA41262034 | PLASE SPORTIVE SRL CUI: 28387790 | 39541200-8 | 25.09.2026 | 2,139 |
| Contract object: plase teren sport | ||||
| DA41262623 | RTC TORA TRADING SRL CUI: 3517533 | 39263000-3 | 24.09.2026 | 95 |
| Contract object: pungi zip lock 200x250mm, 100/set | ||||
| DA41262652 | RTC TORA TRADING SRL CUI: 3517533 | 22800000-8 | 24.09.2026 | 50 |
| Contract object: monetar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866699 | ABMETAL CRINOX SRL CUI: 27157482 | 98300000-6 | 29.09.2026 | 13,202 |
| Contract object: confectionat capace canal | ||||
| DAN2866177 | RULHAUS SRL CUI: 21895812 | 44442000-0 | 29.09.2026 | 20 |
| Contract object: rulment | ||||
| DAN2866173 | OTTO SRL CUI: 18784768 | 44316510-6 | 29.09.2026 | 147 |
| Contract object: feronerie | ||||
| DAN2864985 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 9 |
| Contract object: taxa numere remorca | ||||
| DAN2864982 | PLAST SHOP SRL CUI: 44204070 | 31681410-0 | 28.09.2026 | 992 |
| Contract object: materiale electrice | ||||
| DAN2862202 | LOMILUX A SRL CUI: 19256663 | 44810000-1 | 23.09.2026 | 826 |
| Contract object: lazura pigmentata | ||||
| DAN2861148 | SUPECO INVESTMENT SRL CUI: 33067767 | 44423000-1 | 23.09.2026 | 141 |
| Contract object: produse protocol | ||||
| DAN2861137 | SPALATOR NIROTUN SRL CUI: 42767948 | 50112300-6 | 23.09.2026 | 275 |
| Contract object: spalatorie auto | ||||
| DAN2861133 | DEDALY CONSTRUCT 1002 ART SRL CUI: 38619846 | 44192000-2 | 23.09.2026 | 15 |
| Contract object: holsuruburi | ||||
| DAN2861127 | MBA INSTAL BOGDAN SRL CUI: 33815868 | 44411100-5 | 23.09.2026 | 21 |
| Contract object: robinet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135641 | procedura simplificata | 60170000-0 | 04.08.2026 | 217,226 |
| Contract object: achizitie servicii de transport pentru personalul la si de la statia de sortare deseuri reciclabile arad | ||||
| SCNA1122202 | procedura simplificata | 60170000-0 | 30.06.2025 | 163,469 |
| Contract object: achizitionare servicii de transport pentru personalul la si de la statia de sortare deseuri reciclabile arad | ||||
| CAN1129154 | licitatie deschisa | 31670000-3 | 02.07.2024 | 955,769 |
| Contract object: achizitionare ciur cu tambur rotativ si accesorii pentru statie sortare cu montaj inclus | ||||
| SCNA1100106 | procedura simplificata | 42670000-3 | 06.03.2024 | 353,926 |
| Contract object: achizitionare echipamente si accesorii pentru reparatii statie sortare cu montaj inclus | ||||
| SCNA1096761 | procedura simplificata | 42418000-9 | 20.12.2023 | 792,500 |
| Contract object: achizitionare utilaje de incarcare (2 loturi) | ||||
| SCNA1096115 | procedura simplificata | 45232411-6 | 06.12.2023 | 407,451 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, poe, asistenta tehnica) si executie lucrari pentru obiectivul investitional reconfigurare sistem de canalizare - stadionul francisc neuman, arad | ||||
| SCNA1090750 | procedura simplificata | 45236119-7 | 17.08.2023 | 8,817,296 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, poe, asistenta tehnica) si executie lucrari pentru obiectivul de investitii refacere si reabilitare gazon- stadionul francisc neuman, arad | ||||
| SCNA1078890 | procedura simplificata | 79930000-2 | 08.11.2022 | 264,500 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica proiectant pentru obiectivul de investitii reabilitare si acoperire patinoar in municipiul arad, judetul arad | ||||
| SCNA1074144 | procedura simplificata | 79930000-2 | 05.08.2022 | 310,800 |
| Contract object: serv.de proiectare teh.specializata-faza dali si sf-lot 1 refacere si reabilitare gazon-stadion francisc neuman,arad;lot 2reconfigurare sistem de canalizare-stadion francisc neuman,arad lot 3instalatie de sonorizare-stadion francisc neuman arad; lot 4asigurare ventilatie in zona de vitralii la tribuna a-stadion francisc neuman,arad;lot 5 proiectare tehnica-faza sf panou control si caruri tv | ||||
| SCNA1073600 | procedura simplificata | 60170000-0 | 27.07.2022 | 339,675 |
| Contract object: achizitie servicii de transport pentru personalul angajat de la domiciliu la statia de sortare deseuri reciclabile arad si retur | ||||
- 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/8189348/api/v1/authorities/8189348/spend/api/v1/authorities/8189348/scores/api/v1/authorities/8189348/benchmarks/api/v1/authorities/8189348/county/api/v1/red-flags/by-authority/8189348/api/v1/authorities/8189348/years/api/v1/authorities/8189348/cpv/api/v1/authorities/8189348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders