Total spending
25.48 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
10.13 Mn.
667 purchases
Offline purchases
80,561 RON
8 purchases
Tenders
15.27 Mn.
8 procedures · 10 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
40.1%
10.21 Mn. of 25.48 Mn. without a tender
National median: 33.4%
Ranked 1,551 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in ARAD county · Ranked 80 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 79; the other 67 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 6,846,793 | 6,846,793 | 26.9% | 1 |
| 2 | FREE STYLER SRL CUI: 13526539 | — | — | 3,879,748 | 3,879,748 | 15.2% | 1 |
| 3 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | — | — | 1,885,000 | 1,885,000 | 7.4% | 1 |
| 4 | GRANTNER EDUARD EDY DISCO INTREPRINDERE FAMILIALA CUI: 6857319 | 1,195,648 | — | — | 1,195,648 | 4.7% | 7 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,190,398 | 1,190,398 | 4.7% | 1 |
| 6 | ACTIVO CONSTRUCT VEST SRL CUI: 28134185 | 307,627 | — | 529,000 | 836,627 | 3.3% | 2 |
| 7 | NB TOPCAD OFFICE SRL CUI: 34789988 | 541,904 | — | — | 541,904 | 2.1% | 24 |
| 8 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 525,395 | — | — | 525,395 | 2.1% | 11 |
| 9 | MOLD GROUP CONSTR SRL CUI: 25203590 | 472,660 | — | — | 472,660 | 1.9% | 7 |
| 10 | GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 | 440,045 | — | — | 440,045 | 1.7% | 9 |
The share is taken of the 25.48 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 |
|---|---|---|---|---|
| DA41252950 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: elberare - document auditor - proiect fondul de modernizare | ||||
| DA41256443 | LAVITEX PROD SRL CUI: 7152561 | 79314000-8 | 24.09.2026 | 7,000 |
| Contract object: studiu de fezabilitate pentru proiectul amenajare parc verde+, comuna dorobanti | ||||
| DA41230702 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 22.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41125870 | FRANAU-COM SRL CUI: 16610161 | 45343100-4 | 08.09.2026 | 38,380 |
| Contract object: lucrari de ignifugare | ||||
| DA41111555 | ADAM TUR SRL CUI: 9901222 | 60130000-8 | 04.09.2026 | 19,440 |
| Contract object: transportul cadrelor didactice de la scoala din dorobanti, pe ruta arad-dorobanti-arad | ||||
| DA40976786 | AMPEROSO ELECTRIC LINE SRL CUI: 46567020 | 77211400-6 | 12.08.2026 | 7,755 |
| Contract object: servicii de toaletare arbori | ||||
| DA40918643 | REAL PROIECT SRL CUI: 18305032 | 71314300-5 | 31.07.2026 | 4,000 |
| Contract object: raport de implementare pentru interventie, certificat de performanta energetica | ||||
| DA40668370 | ADS-STOP DETOX SRL CUI: 41194419 | 90921000-9 | 22.06.2026 | 4,020 |
| Contract object: servicii de dezinsectie terestra | ||||
| DA40620784 | PCAV SRL CUI: 6336175 | 16800000-3 | 15.06.2026 | 1,339 |
| Contract object: consumabile motounelte si servicii de reparare | ||||
| DA40580227 | SPORT & PLAY PROJECT SRL CUI: 37864464 | 71322000-1 | 09.06.2026 | 12,000 |
| Contract object: intocmire dtac + pt infrastructura loc de joaca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207860 | ADAM TUR SRL CUI: 9901222 | 60130000-8 | 23.12.2019 | 5,378 |
| Contract object: transportul cadrelor didactice cu autobuze pe ruta arad - dorobanti si retur | ||||
| DAN1202303 | MEZES PAVEL-FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 25440651 | 45232141-2 | 18.12.2019 | 3,980 |
| Contract object: servicii de reparatii instalatii sanitare si de termoficare la caminul cultural si primaria din comuna dorobanti, judetul arad | ||||
| DAN1200275 | CONCEPTLINE DACH 2013 SRL CUI: 31968695 | 44112500-3 | 16.12.2019 | 9,479 |
| Contract object: furnizare si montare jgheab, burlan, carlige, capace, stut, bratari, cot si tabla la sediu primariei din comuna dorobanti, judetul arad | ||||
| DAN1200274 | LIDERPLAST VEST SRL CUI: 35406673 | 44221000-5 | 16.12.2019 | 12,399 |
| Contract object: furnizare ferestre si usi pentru cladire sediul primariei din comuna dorobanti, judetul arad | ||||
| DAN1197279 | GEORDAN SRL CUI: 17069839 | 45442100-8 | 09.12.2019 | 5,900 |
| Contract object: lucrari de reparatii exterioare camin cultural din comuna dorobanti | ||||
| DAN1169560 | GEORDAN SRL CUI: 17069839 | 45410000-4 | 14.10.2019 | 16,807 |
| Contract object: lucrari de reabilitare scoala gimnaziala dorobanti | ||||
| DAN1038966 | IUDITH SERVCOM SRL CUI: 16985269 | 39831240-0 | 07.12.2018 | 13,173 |
| Contract object: achizitionarea materiale de curatenie | ||||
| DAN1033144 | ADAM TUR SRL CUI: 9901222 | 60130000-8 | 19.11.2018 | 13,445 |
| Contract object: transportul cadrelor didactice de la scoala din dorobanti, pe ruta arad-dorobanti-arad | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123335 | procedura simplificata | 39162200-7 | 24.07.2025 | 291,210 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant u.a.t. dorobanti in cadrul proiectului cod f-pnrr-dotari-2023-0069, contract de finantare nr. 456dot/2023, 3912/31.07.2023 | ||||
| SCNA1093033 | procedura simplificata | 45233120-6 | 08.04.2025 | 6,846,793 |
| Contract object: executie lucrari de modernizare strazi in comuna dorobanti, judetul arad desfasurat prin programul national de investitii anghel saligny | ||||
| CAN1129322 | licitatie deschisa | 34114400-3 | 03.07.2024 | 1,190,398 |
| Contract object: achizitionare microbuz nepoluant si statie de incarcare lenta in cadrul proiectuluiinnoirea parcului de vehicule destinate transportului public, in comuna dorobanti,judetul arad c10-i1.1-65 achizitie microbuz nepoluant si statie de incarcare lenta ,finantat prin pnrr - componenta c10 - fondul local, contract de finantare nr.134757/28.11.2022 | ||||
| SCNA1106726 | procedura simplificata | 39162200-7 | 02.07.2024 | 297,051 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant u.a.t. dorobanti in cadrul proiectului cod f-pnrr-dotari-2023-0069, contract de finantare nr. 456dot/2023, 3912/31.07.2023 | ||||
| SCNA1093031 | procedura simplificata | 45453000-7 | 02.10.2023 | 1,885,000 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant ministerul mediului, apelor si padurilor - unitate de invatamant scoala gimnaziala clasele i-viii dorobanti, str. -, nr. 410 | ||||
| SCNA1041266 | procedura simplificata | 45233220-7 | 18.08.2020 | 529,000 |
| Contract object: executie lucrari de modernizare strazi in comuna dorobanti, judetul arad | ||||
| SCNA1038550 | procedura simplificata | 43310000-9 | 23.06.2020 | 350,000 |
| Contract object: achizitie utilaje pentru intretinerea domeniului public de catre comuna dorobanti, judetul arad | ||||
| SCNA1016042 | procedura simplificata | 45233220-7 | 10.05.2019 | 3,879,748 |
| Contract object: executie lucrari de modernizare strazi in comuna dorobanti, judetul 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/16341489/api/v1/authorities/16341489/spend/api/v1/authorities/16341489/scores/api/v1/authorities/16341489/benchmarks/api/v1/authorities/16341489/county/api/v1/red-flags/by-authority/16341489/api/v1/authorities/16341489/years/api/v1/authorities/16341489/cpv/api/v1/authorities/16341489/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders