Total spending
34.79 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
18.14 Mn.
965 purchases
Offline purchases
71,700 RON
3 purchases
Tenders
16.58 Mn.
7 procedures · 9 contracts
Single-bidder rate
0.0%
9 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
52.3%
18.21 Mn. of 34.79 Mn. without a tender
National median: 33.4%
Ranked 739 of 4,323
HHI
1,501
0 of 1 markets concentrated
National median: 1,961
Ranked 2,075 of 3,055
In county context: 0.30% of everything spent in ARAD county · Ranked 64 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 107; the other 95 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 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 6,279,691 | 6,279,691 | 18.0% | 1 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 3,960,543 | — | — | 3,960,543 | 11.4% | 10 |
| 3 | TOTALGAZ INDUSTRIE SRL CUI: 6658553 | — | — | 3,186,000 | 3,186,000 | 9.2% | 1 |
| 4 | FLOWTECH EPCC SRL CUI: 44404701 | — | — | 3,063,640 | 3,063,640 | 8.8% | 1 |
| 5 | SMART HOUSE COLOR SRL CUI: 37283429 | 121,986 | — | 2,393,151 | 2,515,137 | 7.2% | 3 |
| 6 | AGRO MINERAL RWS SRL CUI: 31058207 | 2,097,047 | — | — | 2,097,047 | 6.0% | 8 |
| 7 | MIRENIS GRUP SRL CUI: 28897063 | 601,245 | — | 1,330,801 | 1,932,046 | 5.6% | 13 |
| 8 | FED SPIEL SPORT SRL CUI: 6215440 | 1,075,314 | — | — | 1,075,314 | 3.1% | 31 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 858,037 | — | — | 858,037 | 2.5% | 2 |
| 10 | ENERGO - PROIECT SRL CUI: 23568027 | 466,545 | — | — | 466,545 | 1.3% | 2 |
The share is taken of the 34.79 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 |
|---|---|---|---|---|
| DA41298652 | ELECTRONICS DM SRL CUI: 10985340 | 30192000-1 | 30.09.2026 | 2,025 |
| Contract object: pachet articole birotica, papetarie si consumabile | ||||
| DA41266097 | DELOR ICORP SRL CUI: 26536437 | 79400000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii consultanta intocmire si implementare proiecte - capacitati stocare | ||||
| DA41257864 | SMART HOUSE COLOR SRL CUI: 37283429 | 71241000-9 | 25.09.2026 | 25,000 |
| Contract object: realizare studiu de fezabilitate si asistenta tehnica - sistem de stocare energie regenerabila | ||||
| DA41225118 | ANA-MI BOCK SRL CUI: 18214465 | 90000000-7 | 21.09.2026 | 1,500 |
| Contract object: servicii de vidanjare | ||||
| DA41157096 | ELECTRONICS DM SRL CUI: 10985340 | 30192700-8 | 10.09.2026 | 2,771 |
| Contract object: pachet consumabile si papetarie | ||||
| DA41087353 | ANA-MI BOCK SRL CUI: 18214465 | 90460000-9 | 02.09.2026 | 1,212 |
| Contract object: servicii de vidanjare | ||||
| DA41084192 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 01.09.2026 | 700 |
| Contract object: serviciu de inchiriere toalete ecologice | ||||
| DA41053073 | ELECTRONICS DM SRL CUI: 10985340 | 30192700-8 | 26.08.2026 | 2,796 |
| Contract object: pachet consumabile si papetarie | ||||
| DA40986071 | ELECTRONICS DM SRL CUI: 10985340 | 39717200-3 | 13.08.2026 | 3,483 |
| Contract object: aer conditionat | ||||
| DA40972576 | ELECTRONICS DM SRL CUI: 10985340 | 30237100-0 | 11.08.2026 | 2,487 |
| Contract object: pachet componente it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1892834 | CHEVERESAN SERGIU-IONEL - TOPOGRAF CUI: 29402383 | 71354300-7 | 03.04.2023 | 25,000 |
| Contract object: servicii de cadastru pentru retea gaz | ||||
| DAN1892802 | CHEVERESAN SERGIU-IONEL - TOPOGRAF CUI: 29402383 | 71351810-4 | 03.04.2023 | 11,700 |
| Contract object: lucrari topografice | ||||
| DAN1891311 | CHEVERESAN SERGIU-IONEL - TOPOGRAF CUI: 29402383 | 71351810-4 | 31.03.2023 | 35,000 |
| Contract object: lucrari topografice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123817 | procedura simplificata | 45231221-0 | 05.08.2025 | 3,186,000 |
| Contract object: construire conducta de racord si srmp frumuseni, localitatea frumuseni, judetul arad - rest de executat, din cadrul obiectivului de investitii: infiintare retea distributie gaze naturale presiune medie in localitatea frumuseni si alunis, comuna frumuseni, judetul arad | ||||
| SCNA1119107 | procedura simplificata | 45251100-2 | 10.04.2025 | 2,393,151 |
| Contract object: capacitati de producere energie din surse regenerabile de energie pentru consum propriu in comuna frumuseni, judetul arad | ||||
| SCNA1098055 | procedura simplificata | 45231221-0 | 18.01.2024 | 3,063,640 |
| Contract object: construire conducta de racord si srmp frumuseni, localitatea frumuseni, judetul arad, din cadrul obiectivului de investitii: infiintare retea distributie gaze naturale presiune medie in localitatea frumuseni si alunis, comuna frumuseni, judetul arad | ||||
| SCNA1081102 | procedura simplificata | 45231221-0 | 28.12.2022 | 6,279,691 |
| Contract object: infiintare retea distributie gaze naturale presiune medie in localitatile frumuseni si alunis, comuna frumuseni, judetul arad | ||||
| SCNA1043744 | procedura simplificata | 39516000-2 | 07.10.2020 | 170,100 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea caminelor culturale din comuna frumuseni, localitatile frumuseni si alunis, judet arad<br><br>lot 1 - mobilier sala cultura/biblioteca/multifunctionala<br>1.scaune suprapozabil avand sezutul si spatarul tapitate - 406 buc -conform fisa tehnica nr. 1<br>2.mese rotunde cu picioare pliabile - 30 buc - conform fisa tehnica nr. 2<br>3.mese rotunde sala de cultura - 2 buc - conform fisa tehnica nr. 3<br>4.mese colt sala de cultura/biblioteca - 8 buc - conform fisa tehnica nr. 4<br>5.mobilier sala de cultura/biblioteca/multifunctionala - 28 buc - conform fisa tehnica nr. 5<br>6.mese sala de conferinte - 2 buc- conform fisa tehnica nr. 6<br>7.dulap tip vestiar - 27 buc - conform fisa tehnica nr. 7<br>8. mobilier vestiare - 11 buc - conform fisa tehnica nr. 8<br>9.banci vestiare - 8 buc - conform fisa tehnica nr. 9<br>10.mobilier depozitare/afisare sala de cultura/biblioteca - 25 buc- conform fisa tehnica nr. 5<br>lot 2 - mobilier scena<br> | ||||
| SCNA1042695 | procedura simplificata | 18400000-3 | 16.09.2020 | 160,950 |
| Contract object: achizitia de de costume populare si accesorii in cadrul proiectului dotarea caminelor culturale din comuna frumuseni, localitatile frumuseni si alunis, judet arad<br><br>1.costume populare din banat dama - 37 buc -conform fisa tehnica nr. 15<br>2.costume populare din banat barbati - 37 buc -conform fisa tehnica nr. 16<br>3.sube de iarna stofa - 37 buc - conform fisa tehnica nr. 10<br>4.cusme - 37 buc - conform fisa tehnica nr.11<br>5.cizme baieti - 37 buc - conform fisa tehnica nr. 12<br>6.ghete fete - 37 buc- conform fisa tehnica nr. 13<br>7.pantofi negri cu bareta - 37 buc - conform fisa tehnica nr. 14 | ||||
| SCNA1042374 | procedura simplificata | 45210000-2 | 09.09.2020 | 1,330,801 |
| Contract object: modernizarea si renovarea caminelor culturale din comuna frumuseni, localitatile frumuseni si alunis, judet 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/16341462/api/v1/authorities/16341462/spend/api/v1/authorities/16341462/scores/api/v1/authorities/16341462/benchmarks/api/v1/authorities/16341462/county/api/v1/red-flags/by-authority/16341462/api/v1/authorities/16341462/years/api/v1/authorities/16341462/cpv/api/v1/authorities/16341462/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders