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CUI: 26176052 ARAD MUNICIPIUL ARAD 16 Indicators

CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA

Registered: 02.11.2009 B-DUL IULIU MANIU, 65-71

Total spending

19.66 Mn.

364 suppliers · spent between 2018 and 2026

Direct purchases

17.65 Mn.

4,325 purchases

Offline purchases

1.53 Mn.

844 purchases

Tenders

472,683 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

5,832

0 of 1 markets concentrated

National median: 1,961

Ranked 164 of 3,055

In county context: 0.17% of everything spent in ARAD county · Ranked 95 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 9
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

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 157; the other 145 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 BENDEA SRL CUI: 5595805 3,853,717 74,626 — 3,928,343 20.0% 502
2 ROMPETROL DOWNSTREAM SRL CUI: 12751583 1,265,000 1,698 — 1,266,698 6.4% 16
3 D & L GUARD ELITE SECURITY SRL CUI: 35251455 828,853 —— 828,853 4.2% 31
4 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 652,091 27,000 — 679,091 3.5% 58
5 ELECTROVAL-SOUND SRL CUI: 14365554 416,788 — 201,289 618,077 3.1% 28
6 VESTRA INDUSTRY SRL CUI: 15969249 318,376 4,280 271,394 594,050 3.0% 31
7 ARSOFT SRL CUI: 5140412 284,000 202,560 — 486,560 2.5% 13
8 VERBITA SRL CUI: 6412388 459,339 3,506 — 462,845 2.4% 189
9 LINDE GAZ ROMANIA SRL CUI: 8721959 417,277 5,142 — 422,419 2.1% 87
10 ISOPLUS ROMANIA SRL CUI: 6367848 415,924 —— 415,924 2.1% 20

The share is taken of the 19.66 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
DA41295785 CONECTION DISTRIBUTION SRL CUI: 18949386 34900000-6 30.09.2026 317
piese de schimb
DA41294879 NEO BUSINESS TRADE SRL CUI: 49868940 30125100-2 30.09.2026 795
toner lexmark x364dn
DA41284929 BENDEA SRL CUI: 5595805 44163100-1 29.09.2026 5,115
tevi
DA41285003 BENDEA SRL CUI: 5595805 44100000-1 29.09.2026 3,301
pachet materiale constructii
DA41284966 BENDEA SRL CUI: 5595805 44411000-4 29.09.2026 7,641
pachet materiale instalatii
DA41281669 SILTEZ SRL CUI: 26940558 50100000-6 29.09.2026 1,415
servicii de reparatii si piese de schimb
DA41270298 VERBITA TRUCK SRL CUI: 18200702 50112000-3 25.09.2026 3,365
servicii de intretinere auto ar15cra
DA41264462 INFORM MEDIA PRESS SRL CUI: 36544909 79341000-6 25.09.2026 337
anunt 108 cmp in jurnal aradean
DA41256257 LINDE GAZ ROMANIA SRL CUI: 8721959 24110000-8 24.09.2026 5,276
pachet acetilena, oxigen
DA41253136 DATASPOT COMPUTERS SRL CUI: 24628046 30232000-4 24.09.2026 118
pachet echipament periferic

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863710 MEDICINA MUNCII SRL CUI: 15138908 85147000-1 25.09.2026 1,100
servicii de medicina muncii
DAN2860359 ASOCIATIA DE PROPRIETARI B-DUL REVOLUTIEI NR45 ARAD CUI: 23515600 79941000-2 22.09.2026 747
cheltuieli regie -august 2026
DAN2860351 CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 66170000-2 22.09.2026 164
contravaloare circuit 46320-compensare
DAN2860342 COLEGIUL CONSILIERILOR JURIDICI ARAD CUI: 16254234 79941000-2 22.09.2026 480
cotizatie ianuarie - decembrie 2026 ruja mihai<br>cotizatie ianuarie - decembrie 2026 marian calin
DAN2860332 OPERATORUL PIETEI DE ENERGIE ELECTRICA SI DE GAZE NATURALE OPCOM SA CUI: 13278352 79941000-2 22.09.2026 1,000
remit-servicii de administrare rrm opcom -august 2026<br>remit-servicii de raportare a datelor fundamentale privind gazele naturale-august 2026
DAN2860322 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 90700000-4 22.09.2026 2,181
contributie primire ape uzate pv 5260-august<br>contributie utilizare resurse apa subterana pt industrie -pv 5260-aug
DAN2860285 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 90700000-4 22.09.2026 3,527
prestari servicii anif- evacuare apa uzata- ianuarie-iulie 2026
DAN2859814 ELECTROINSTAL SRL CUI: 14942199 31681410-0 22.09.2026 145
contactor, bloc contacte-materiale electrice
DAN2859783 SELGROS CASH & CARRY SRL CUI: 11805367 15981000-8 22.09.2026 550
apa minerala, cafea
DAN2847779 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 07.09.2026 39
servicii postale si de curierat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1016202 negociere fara publicare prealabila 50410000-2 23.05.2019 271,394
verificare metrologica a aparatelor de masura pentru energie termica
CAN1015710 negociere fara publicare prealabila 50410000-2 15.05.2019 201,289
revizie, reparare si verificare metrologica a aparatelor de masura pentru energie termica, cod cpv 50410000-2
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/26176052
  • /api/v1/authorities/26176052/spend
  • /api/v1/authorities/26176052/scores
  • /api/v1/authorities/26176052/benchmarks
  • /api/v1/authorities/26176052/county
  • /api/v1/red-flags/by-authority/26176052
  • /api/v1/authorities/26176052/years
  • /api/v1/authorities/26176052/cpv
  • /api/v1/authorities/26176052/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API