Total spending
19.41 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
2.94 Mn.
365 purchases
Offline purchases
52,096 RON
20 purchases
Tenders
16.42 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in ARAD county · Ranked 96 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 95; the other 83 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 | FIT CONSULTING & MANAGEMENT SRL CUI: 16480681 | — | — | 5,470,000 | 5,470,000 | 28.2% | 1 |
| 2 | SENERA SA CUI: 32500560 | — | — | 2,562,189 | 2,562,189 | 13.2% | 2 |
| 3 | PRO BIODIVERSITAS SRL CUI: 31790848 | 98,000 | — | 1,358,082 | 1,456,082 | 7.5% | 2 |
| 4 | SMART CITY DEVELOPMENT SRL CUI: 31692882 | — | — | 1,358,082 | 1,358,082 | 7.0% | 1 |
| 5 | OMNIA DEVELOPMENT SRL CUI: 27871553 | 134,200 | — | 1,204,107 | 1,338,307 | 6.9% | 2 |
| 6 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | — | — | 1,204,107 | 1,204,107 | 6.2% | 1 |
| 7 | EKON SMART SISTEM SRL CUI: 23795780 | — | — | 1,185,634 | 1,185,634 | 6.1% | 1 |
| 8 | BLOC BETON SRL CUI: 27014342 | — | — | 688,850 | 688,850 | 3.5% | 1 |
| 9 | ASPIUS SRL CUI: 24143369 | 77,073 | — | 338,617 | 415,690 | 2.1% | 9 |
| 10 | ECO LOGIC CONSULTING SRL CUI: 22208275 | — | — | 407,500 | 407,500 | 2.1% | 1 |
The share is taken of the 19.41 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 |
|---|---|---|---|---|
| DA41183392 | LH OUTDOOR SRL CUI: 48009640 | 35121000-8 | 16.09.2026 | 222 |
| Contract object: spray autoaparare impotriva ursilor si animalelor mari cr grizzly, cu raza pana la 8 m , 300 ml | ||||
| DA41188311 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.09.2026 | 240 |
| Contract object: pachet produse de curatenie | ||||
| DA41181520 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 15.09.2026 | 550 |
| Contract object: serviciu de inchiriere toalete ecologice | ||||
| DA41179576 | BNBUSINESS SRL CUI: 10933694 | 79342200-5 | 15.09.2026 | 1,000 |
| Contract object: servicii realizare clip promovare | ||||
| DA41135873 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 367 |
| Contract object: pachet diverse articole | ||||
| DA41118709 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44313100-8 | 04.09.2026 | 94 |
| Contract object: pachet produse | ||||
| DA41085824 | RAX IT SYSTEMS SRL CUI: 32912048 | 48761000-0 | 03.09.2026 | 870 |
| Contract object: reinnoire licenta antivirus 15 utilizatori | ||||
| DA41101439 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 03.09.2026 | 276 |
| Contract object: proces verbal de constatare si sanctionare a contraventiei silvice | ||||
| DA41011272 | DEDEMAN SRL CUI: 2816464 | 44313000-7 | 18.08.2026 | 6,033 |
| Contract object: panou mobil deco events h 1.1 m l 2.5 | ||||
| DA40950604 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 06.08.2026 | 408 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1119756 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34200000-9 | 28.06.2019 | 2,436 |
| Contract object: remorca auto | ||||
| DAN1073676 | TANASE MARIUS LUCIAN A4 TECH INTREPRINDERE FAMILIALA CUI: 15444672 | 72267000-4 | 22.02.2019 | 250 |
| Contract object: reparatie telefon | ||||
| DAN1063123 | MIC INSTAL FAMILY CONSTRUCT SRL CUI: 37189791 | 45332400-7 | 23.01.2019 | 3 |
| Contract object: instalatii sanitare | ||||
| DAN1052387 | FRANCK DOORS SRL CUI: 24581652 | 34351100-3 | 07.01.2019 | 1,277 |
| Contract object: anvelope | ||||
| DAN1052350 | KARKUS IAROSLAV-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 32940803 | 45331000-6 | 07.01.2019 | 1,100 |
| Contract object: manopera montare centrala termica | ||||
| DAN1052318 | TEPO CONSTRUCT SRL CUI: 11465028 | 45232141-2 | 07.01.2019 | 512 |
| Contract object: piese instalatie centrala | ||||
| DAN1048030 | ROIBU RAZVAN-CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 29286602 | 30192700-8 | 27.12.2018 | 2,276 |
| Contract object: birotica | ||||
| DAN1048019 | TOP 68 SRL CUI: 16827420 | 18000000-9 | 27.12.2018 | 5,000 |
| Contract object: pantofi primavara toamna | ||||
| DAN1048011 | MOTOR SERVICE PIREELI SRL CUI: 4842893 | 50110000-9 | 27.12.2018 | 2,248 |
| Contract object: reparatie toyota | ||||
| DAN1048002 | MOTOR SERVICE PIREELI SRL CUI: 4842893 | 50110000-9 | 27.12.2018 | 2,073 |
| Contract object: reparatie mazda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112696 | licitatie deschisa | 31710000-6 | 04.10.2023 | 1,185,634 |
| Contract object: achizitie echipamente pentru centrul de vizitare | ||||
| SCNA1078055 | procedura simplificata | 45112360-6 | 09.08.2023 | 3,612,320 |
| Contract object: proiectare si executie lucrari zona umeda zadareni | ||||
| CAN1097435 | licitatie deschisa | 77000000-0 | 03.08.2023 | 4,074,247 |
| Contract object: achizitie servicii eliminare specie invaziva amorpha fruticosa | ||||
| SCNA1089597 | procedura simplificata | 90711500-9 | 24.07.2023 | 390,000 |
| Contract object: servicii de monitorizare | ||||
| CAN1096374 | licitatie deschisa | 79311100-8 | 28.04.2023 | 5,470,000 |
| Contract object: servicii realizare studii pentru revizuirea planului de management si revizuirea planului de management in vederea implementarii unor activitati/subactivitati din cadrul proiectului implementarea masurilor necesare pentru revizuirea planului de management si promovarea parcului natural lunca muresului si ariile protejate conexe, cod smis 137866 | ||||
| CAN1097942 | licitatie deschisa | 44114200-4 | 18.02.2023 | 688,850 |
| Contract object: furnizare borne, panouri informative, bannere, semne de orientare | ||||
| SCNA1082018 | procedura simplificata | 71222200-2 | 18.01.2023 | 407,500 |
| Contract object: servicii de semnalizarea/marcarea arborilor care constituie habitat de reproducere pentru speciile de pasari | ||||
| SCNA1079564 | procedura simplificata | 79341000-6 | 22.11.2022 | 248,489 |
| Contract object: servicii de informare si publicitate | ||||
| SCNA1071598 | procedura simplificata | 34522350-0 | 21.06.2022 | 338,617 |
| Contract object: achizitie bunuri pentru intarirea capacitatii administrative a custodelui - echipamente | ||||
- 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/25645525/api/v1/authorities/25645525/spend/api/v1/authorities/25645525/scores/api/v1/authorities/25645525/benchmarks/api/v1/authorities/25645525/county/api/v1/red-flags/by-authority/25645525/api/v1/authorities/25645525/years/api/v1/authorities/25645525/cpv/api/v1/authorities/25645525/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders