Figures cover: 2018–2026, all years · ARAD county · CPV 093
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
195.08 Mn.
902 purchases and contracts
Direct purchases
9.41 Mn.
163 direct purchases
Offline purchases
3.32 Mn.
696 offline purchases
Tenders
182.35 Mn.
43 contracts
Active authorities
555
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.00
51.2% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
0.7%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | MUNICIPIUL ARAD | 2,310,403,239 |
| 2 | JUDETUL ARAD | 1,765,175,611 |
| 3 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD | 848,922,240 |
| 4 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD | 406,224,477 |
| 5 | COMPANIA DE APA ARAD SA | 389,694,661 |
| 6 | ORAS SANTANA | 213,442,067 |
| 7 | ORAS PECICA | 199,521,613 |
| 8 | COMPANIA DE TRANSPORT PUBLIC SA | 162,123,867 |
| 9 | ORAS LIPOVA | 133,522,753 |
| 10 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD | 133,161,983 |
| 11 | ORAS CHISINEU CRIS | 128,200,070 |
| 12 | ORAS SEBIS | 118,547,327 |
| 13 | UNIVERSITATEA AUREL VLAICU ARAD | 117,124,225 |
| 14 | COMUNA SOCODOR | 115,044,482 |
| 15 | COMUNA VLADIMIRESCU | 113,006,336 |
| 16 | ORAS CURTICI | 111,938,565 |
| 17 | ORAS NADLAC | 104,025,527 |
| 18 | PENITENCIARUL ARAD | 94,023,625 |
| 19 | ORAS PANCOTA | 83,258,042 |
| 20 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | 81,856,544 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | PORR CONSTRUCT SRL | 22 | 498,060,842 |
| 2 | SYLC CON TRANS SRL | 32 | 475,126,868 |
| 3 | INTECO HOLDING SRL | 35 | 433,791,557 |
| 4 | RETIM ECOLOGIC SERVICE SA | 29 | 363,266,713 |
| 5 | ASTRA VAGOANE CALATORI SA | 4 | 344,581,676 |
| 6 | PIATRA BALAST IMPEX SRL | 49 | 250,541,388 |
| 7 | ELSACO ELECTRONIC SRL | 1 | 239,713,898 |
| 8 | PAB ROMANIA SRL | 3 | 198,526,053 |
| 9 | VESTRA INDUSTRY SRL | 5 | 183,319,207 |
| 10 | AR LINIA TEA SRL | 1 | 158,169,828 |
| 11 | ELSACO ENGINEERING SRL | 1 | 144,819,708 |
| 12 | TEHNODOMUS SRL | 9 | 125,695,313 |
| 13 | GETICA 95 COM SRL | 3 | 119,121,751 |
| 14 | UNIVRO SRL | 10 | 105,334,257 |
| 15 | AMAHOUSE SRL | 12 | 97,534,437 |
| 16 | SICOR SRL | 1 | 93,444,930 |
| 17 | CLEVER SOLUTIONS POINT SRL | 21 | 86,468,734 |
| 18 | DRAST COMPANY SRL | 11 | 80,460,857 |
| 19 | CRISANA PRO CONSTRUCT SA | 6 | 72,188,866 |
| 20 | TERMOPRO EDIL SRL | 9 | 71,638,682 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1122054 | Tenders | MUNICIPIUL ARAD | ELSACO ELECTRONIC SRL and 2 more in association | 04.03.2024 | 434,459,125 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL DE PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI DE INVESTITII (AMENAJARE TEREN/UTILITATI/DOCUMENTATII/CONSTRUCTII/PROCURARI) ORGANIZARE SANTIER, INSTRUIRE, PROBE SI TESTE PENTRU PROIECTUL: SURSA DE PRODUCERE ENERGIE TERMICA SI ELECTRICA PRIN COGENERARE DE INALTA EFICIENTA LA CET HIDROCARBURI SA | ||||||
| PCA1002522 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD | RETIM ECOLOGIC SERVICE SA | 23.11.2023 | 360,661,909 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII UNOR ACTIVITATI COMPONENTE ALE SERVICIULUI DE SALUBRIZARE, RESPECTIV COLECTARE SEPARATA SI TRANSPORTUL SEPARAT AL DESEURILOR MENAJERE SI AL DESEURILOR SIMILARE PROVENIND DIN ACTIVITATI COMERCIALE DIN INDUSTRIE SI INSTITUTII, INCLUSIV FRACTII COLECTATE SEPARAT DIN JUDETUL ARAD ZONA 1 | ||||||
| CAN1090753 | Tenders | JUDETUL ARAD | PORR CONSTRUCT SRL | 13.10.2022 | 271,537,841 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL DE PROIECTARE SI EXECUTIE DE LUCRARI PENTRU OBIECTIVUL DE INVESTITII VARIANTA OCOLITOARE A MUNICILIULUI ARAD-EST, JUD. ARAD | ||||||
| CAN1071442 | Tenders | MUNICIPIUL ARAD | PAB ROMANIA SRL | 17.01.2022 | 197,352,958 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE AMENAJARE TRASEU DE TRANSPORT PUBLIC DE CALATORI CU AUTOBUZUL, CARE SA ASIGURE LEGATURA PE ARTERELE URBANE INTRE ZONA UTA SI STRADA STEFAN CEL MARE | ||||||
| CAN1017459 | Tenders | MUNICIPIUL ARAD | ASTRA VAGOANE CALATORI SA | 30.05.2019 | 193,923,745 | Open the tender in the list of tenders, with its contracts |
| Object: FURNIZARE 10 TRAMVAIE | ||||||
| CAN1153677 | Tenders | MUNICIPIUL ARAD | ELSACO ELECTRONIC SRL and 1 more in association | 26.08.2025 | 186,889,859 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI, VERIFICARE DE PROIECT SI EXECUTIE LUCRARI PENTRU PROIECTUL: REABILITARE RETEA MAGISTRALA DE TRANSPORT AGENT TERMIC IN MUNICIPIUL ARAD | ||||||
| CAN1101249 | Tenders | MUNICIPIUL ARAD | ASTRA VAGOANE CALATORI SA | 07.04.2023 | 150,200,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURNIZARE TRAMVAIE VAGON DE CAPACITATE MEDIE | ||||||
| CAN1013619 | Tenders | JUDETUL ARAD | AR LINIA TEA SRL | 23.04.2019 | 69,305,579 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT LOT 4 INEU | ||||||
| CAN1022247 | Tenders | JUDETUL ARAD | SYLC CON TRANS SRL | 09.06.2020 | 68,137,237 | Open the tender in the list of tenders, with its contracts |
| Object: 1 - LOT 1 = MODERNIZARE DJ 709, KM 0+800 - 30+700, ARAD - PANCOTA | ||||||
| CAN1137737 | Tenders | JUDETUL ARAD | CRISANA PRO CONSTRUCT SA and 2 more in association | 30.10.2024 | 61,145,794 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL DE EXECUTIE DE LUCRARI PENTRU MODERNIZARE RETEA RUTIERA IN ZONA DE NORD A JUDETULUI ARAD: EXECUTIE LUCRARI DE MODERNIZARE DJ709 KM 60+000-75+942 CEMEI-LIMITA JUDET BIHOR-LOT 2 | ||||||
| CAN1063375 | Tenders | JUDETUL ARAD | SYLC CON TRANS SRL and 1 more in association | 01.09.2021 | 57,151,296 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE: MODERNIZARE DJ 572 KM 102+500-128+519 LIMITA JUD. TIMIS-LIPOVA | ||||||
| CAN1137737 | Tenders | JUDETUL ARAD | SYLC CON TRANS SRL | 22.11.2024 | 51,715,507 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL DE EXECUTIE DE LUCRARI PENTRU: MODENIZARE RETEA RUTIERA IN ZONA DE NORD A JUDETULUI ARAD: EXECUTIE LUCRARI DE REABILITARE DJ 794 KM 4+200-21+400 SI 23+100-25+800 DN 79 MISCA-APATEU-BERECHIU-LOT 5 | ||||||
| CAN1013619 | Tenders | JUDETUL ARAD | AR LINIA TEA SRL | 23.04.2019 | 49,905,531 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT LOT 2 CHISINEU CRIS | ||||||
| CAN1156408 | Tenders | PENITENCIARUL ARAD | CONCELEX SRL and 1 more in association | 13.10.2025 | 49,394,086 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1101886 | Tenders | COMPANIA DE APA ARAD SA | COMPLEX DESIGN SRL and 2 more in association | 05.04.2023 | 48,669,835 | Open the tender in the list of tenders, with its contracts |
| Object: SPRIJIN PENTRU PREGATIREA APLICATIEI DE FINANTARE SI ELABORAREA DOCUMENTATIILOR DE ATRIBUIRE, ASISTENTA TEHNICA PENTRU MANAGEMENTUL PROIECTULUI SI SUPERVIZAREA LUCRARILOR DIN CADRUL PROIECTULUI REGIONAL DE DEZVOLTARE A INFRASTRUCTURII DE APA SI APA UZATA PENTRU ARIA DE OPERARE A COMPANIEI DE APA ARAD IN PERIOADA 2022-2027 | ||||||
| CAN1159889 | Tenders | MUNICIPIUL ARAD | ROGERA PREST COM SRL and 4 more in association | 19.12.2025 | 42,496,391 | Open the tender in the list of tenders, with its contracts |
| Object: AMENAJAREA SI PUNEREA IN VALOARE A MALURILOR MURESULUI PE TRONSONUL CUPRINS INTRE PARCUL EUROPA SI PODUL DECEBAL, COD SMIS 334533 | ||||||
| CAN1132867 | Tenders | COMUNA PILU | IDEAL ANASTASYA SRL and 3 more in association | 06.09.2024 | 40,172,522 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE OBIECTIV EXTINDERE RETEA DE CANALIZARE SI APA POTABILA IN COMUNELE PILU SI GRANICERI, JUDETUL ARAD | ||||||
| CAN1022247 | Tenders | JUDETUL ARAD | DSE CONSULTING SRL | 02.09.2019 | 39,795,014 | Open the tender in the list of tenders, with its contracts |
| Object: LOT 2 = REABILITARE DJ 792C KM 0+000 - 21+000 SI KM 26+000 - 36+300 BUTENI - PANCOTA | ||||||
| CAN1137737 | Tenders | JUDETUL ARAD | TEHNODOMUS SRL and 1 more in association | 30.10.2024 | 38,530,929 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL DE EXECUTIE DE LUCRARI PENTRU: MODENIZARE RETEA RUTIERA IN ZONA DE NORD A JUDETULUI ARAD: EXECUTIE LUCRARI DE MODERNIZARE DJ 793 KM 22+500-32+500 CERMEI-BELIU-LOT 4 | ||||||
| CAN1137737 | Tenders | JUDETUL ARAD | SYLC CON TRANS SRL | 30.10.2024 | 35,465,354 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL DE EXECUTIE DE LUCRARI PENTRU: MODERNIZARE RETEA RUTIERA IN ZONA DE NORD A JUDETULUI ARAD: EXECUTIE LUCRARI DE MODERNIZARE DJ709 KM 45+500-60+000 SICULA-GURBA-CERMEI-LOT 1 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards