Total spending
42.79 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
18.26 Mn.
2,118 purchases
Offline purchases
57,397 RON
5 purchases
Tenders
24.47 Mn.
11 procedures · 22 contracts
Single-bidder rate
29.6%
27 lots
National rate: 40.9%
Ranked 3,895 of 5,138
DSI index
42.8%
18.32 Mn. of 42.79 Mn. without a tender
National median: 33.4%
Ranked 1,336 of 4,323
HHI
2,406
0 of 2 markets concentrated
National median: 1,961
Ranked 1,162 of 3,055
In county context: 0.37% of everything spent in ARAD county · Ranked 51 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 122; the other 110 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 | AMAHOUSE SRL CUI: 6648339 | — | — | 9,329,811 | 9,329,811 | 21.8% | 1 |
| 2 | CONSVEST HOUSE SRL CUI: 17064726 | 710,195 | — | 4,742,819 | 5,453,014 | 12.7% | 7 |
| 3 | VOLCAR PREST GCI SRL CUI: 16156813 | 58,583 | — | 3,728,070 | 3,786,653 | 8.9% | 3 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 3,525,471 | 3,525,471 | 8.2% | 1 |
| 5 | DROMCONS SRL CUI: 15624428 | 1,926,174 | — | — | 1,926,174 | 4.5% | 42 |
| 6 | GEO-TOPO SRL CUI: 3861471 | 1,020,715 | — | — | 1,020,715 | 2.4% | 139 |
| 7 | DAVI PRESS PAVAJE SRL CUI: 39307893 | 977,849 | — | — | 977,849 | 2.3% | 7 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 772,741 | — | — | 772,741 | 1.8% | 428 |
| 9 | ALFAVAR HOLDING SRL CUI: 34763589 | 736,000 | — | — | 736,000 | 1.7% | 13 |
| 10 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 592,382 | — | — | 592,382 | 1.4% | 17 |
The share is taken of the 42.79 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 |
|---|---|---|---|---|
| DA41276720 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 28.09.2026 | 2,251 |
| Contract object: pachet alimente | ||||
| DA41245526 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41223424 | NECHITA ALEXANDRU-CRISTIAN EXPERT TEHNIC JUDICIAR- ACTIVITATE SECUNDARA- TOPOGRAFIE CUI: 46647243 | 38221000-0 | 21.09.2026 | 17,000 |
| Contract object: servicii de realizare baza de date gis pentru documentatie puz-suprafata reglementata pana in 7,5ha | ||||
| DA41214568 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 33682000-4 | 18.09.2026 | 2,900 |
| Contract object: dale cauciuc | ||||
| DA41178251 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 15.09.2026 | 2,223 |
| Contract object: pachet alimente 1 | ||||
| DA41139913 | ARHIVA JAYATE SRL CUI: 40250219 | 79995100-6 | 09.09.2026 | 41,000 |
| Contract object: servicii prelucrare arhiva conform oferta pentru comuna zadareni jud arad | ||||
| DA41129461 | LARIFARM SRL CUI: 10437739 | 71631200-2 | 08.09.2026 | 342 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||
| DA41129533 | DENTSTORE SRL CUI: 29777715 | 33140000-3 | 08.09.2026 | 362 |
| Contract object: manusi examinare nitril indigo iceberg dr. mayer l - 100 buc | ||||
| DA41122219 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 07.09.2026 | 2,295 |
| Contract object: pachet alimente 1 | ||||
| DA41122234 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 07.09.2026 | 933 |
| Contract object: produse de curatenie 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2294104 | TARABOSTES SOFTWARE SRL CUI: 24440297 | 48190000-6 | 18.10.2024 | 5,900 |
| Contract object: furnizare softuri educationale si logopedice cu programe de interventie pentru copii cu tulburari de limbaj, cu adhd, tsi, tsa anunt adv1446668 din 19.09.2024 | ||||
| DAN2286522 | FOX IMPEX SRL CUI: 11866127 | 39100000-3 | 09.10.2024 | 2,440 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni lot 19 dotari mobilier cabinet muzica - dulapurile nr anunt: adv1445195/10.09.24 | ||||
| DAN2286510 | DNS BIROTICA SRL CUI: 16310679 | 39100000-3 | 09.10.2024 | 1,752 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni lot 19 dotari mobilier cabinet muzica - scaunele nr anunt: adv1445195/10.09.24 | ||||
| DAN2266367 | FLY MUSIC SRL CUI: 18996892 | 37310000-4 | 16.09.2024 | 38,978 |
| Contract object: dotarea cu materiale didactice- instrumente muzicale cabinet muzica a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni . nr anunt: adv1442562/23.08.2024 | ||||
| DAN1850132 | MEDIA KING SOLUTION SRL CUI: 33531971 | 32342410-9 | 25.01.2023 | 8,327 |
| Contract object: achizitionare sistem de sonorizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127885 | procedura simplificata | 45233120-6 | 18.11.2025 | 3,525,471 |
| Contract object: executie lucrari in cadrul proiectului in cadrul proiectului:modernizarea infrastructurii de acces agricol in com. zadareni, jud. arad | ||||
| SCNA1127318 | procedura simplificata | 55524000-9 | 04.11.2025 | 539,568 |
| Contract object: servicii de catering pentru programul national masa sanatoasa | ||||
| SCNA1113021 | procedura simplificata | 39162200-7 | 31.10.2024 | 38,150 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni | ||||
| SCNA1105509 | procedura simplificata | 45453100-8 | 11.06.2024 | 3,545,043 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica cladiri rezidentiale multifamiliale in comuna zadareni, judetul arad | ||||
| SCNA1103813 | procedura simplificata | 45232400-6 | 14.05.2024 | 9,329,811 |
| Contract object: executie lucrari in cadrul proiectului extinderea retelelor de apa si canalizare in comuna zadareni, judetul arad | ||||
| SCNA1103575 | procedura simplificata | 39162200-7 | 10.05.2024 | 115,004 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni | ||||
| SCNA1098245 | procedura simplificata | 45233162-2 | 25.01.2024 | 1,743,929 |
| Contract object: executie lucrari in cadrul proiectului cu titlul amenajare pista de biciclete in comuna zadareni judetul arad | ||||
| SCNA1095827 | procedura simplificata | 39100000-3 | 15.01.2024 | 472,182 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni | ||||
| SCNA1082993 | procedura simplificata | 45214200-2 | 16.02.2023 | 1,197,776 |
| Contract object: finalizare lucrari corp i la scoala generala clasele i-viii din comuna zadareni, jud. arad | ||||
| SCNA1066702 | procedura simplificata | 30213200-7 | 10.03.2022 | 231,032 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna zadareni, 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/16343200/api/v1/authorities/16343200/spend/api/v1/authorities/16343200/scores/api/v1/authorities/16343200/benchmarks/api/v1/authorities/16343200/county/api/v1/red-flags/by-authority/16343200/api/v1/authorities/16343200/years/api/v1/authorities/16343200/cpv/api/v1/authorities/16343200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders