Total spending
2.90 Mn.
88 suppliers · spent between 2018 and 2024
Direct purchases
1.45 Mn.
210 purchases
Offline purchases
54,967 RON
158 purchases
Tenders
1.40 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in ARAD county · Ranked 179 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 68; the other 56 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 | AGRI-ALIANTA SRL CUI: 21224140 | — | — | 893,140 | 893,140 | 30.8% | 1 |
| 2 | VALDO INVEST SRL CUI: 389596 | — | — | 503,560 | 503,560 | 17.3% | 1 |
| 3 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 325,094 | — | — | 325,094 | 11.2% | 9 |
| 4 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | 260,937 | — | — | 260,937 | 9.0% | 43 |
| 5 | PLANTGO SRL CUI: 16071776 | 148,217 | — | — | 148,217 | 5.1% | 14 |
| 6 | VERBITA SRL CUI: 6412388 | 71,410 | — | — | 71,410 | 2.5% | 1 |
| 7 | SOARELE DIN VEST SRL CUI: 31076491 | 67,987 | — | — | 67,987 | 2.3% | 3 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 62,132 | 1,525 | — | 63,657 | 2.2% | 11 |
| 9 | RAD BAU SYSTEM SRL CUI: 36612809 | 58,235 | — | — | 58,235 | 2.0% | 7 |
| 10 | NB TOPCAD OFFICE SRL CUI: 34789988 | 57,300 | — | — | 57,300 | 2.0% | 4 |
The share is taken of the 2.90 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 |
|---|---|---|---|---|
| DA35041472 | ZEPOTECH SRL CUI: 18337522 | 30125000-1 | 14.02.2024 | 348 |
| Contract object: tonere imprimanta | ||||
| DA34865682 | NB TOPCAD OFFICE SRL CUI: 34789988 | 71351810-4 | 18.01.2024 | 3,000 |
| Contract object: prima inscriere imobil | ||||
| DA34742177 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 20.12.2023 | 6,300 |
| Contract object: bonuri valorice combustibil | ||||
| DA34677826 | NB TOPCAD OFFICE SRL CUI: 34789988 | 71354300-7 | 12.12.2023 | 1,500 |
| Contract object: servicii de cadastru | ||||
| DA34623243 | PLASTSISTEM SRL CUI: 11026278 | 44617100-9 | 12.12.2023 | 576 |
| Contract object: cutii carton sticle vin | ||||
| DA34603541 | PLANTGO SRL CUI: 16071776 | 24451000-0 | 29.11.2023 | 7,815 |
| Contract object: materiale pentru infiintarea scolii de vite si pentru intretinerea plantatiilor de portaltoi | ||||
| DA34603555 | PLANTGO SRL CUI: 16071776 | 24451000-0 | 29.11.2023 | 7,817 |
| Contract object: pesticide | ||||
| DA34589563 | LV SPECTRUM SRL CUI: 13514658 | 22900000-9 | 28.11.2023 | 1,547 |
| Contract object: certificate de garantie si etichete pt sticle | ||||
| DA34577203 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 27.11.2023 | 8,400 |
| Contract object: bonuri valorice pentru combustibili omv petrom | ||||
| DA34169178 | ALTEX ROMANIA SRL CUI: 2864518 | 30232110-8 | 04.10.2023 | 2,269 |
| Contract object: imprimanta laser color a3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2115469 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 15.02.2024 | 312 |
| Contract object: motorina * 49l | ||||
| DAN2115466 | CARGUS SRL CUI: 3541906 | 30199240-4 | 15.02.2024 | 44 |
| Contract object: expediere documente x 3 | ||||
| DAN2115461 | SOLEX IMPEX SRL CUI: 5706903 | 31531000-7 | 15.02.2024 | 80 |
| Contract object: tub neon * 5buc, banda scoci * 5buc | ||||
| DAN2115455 | COMPANIA DE APA ARAD SA CUI: 1683483 | 41110000-3 | 15.02.2024 | 380 |
| Contract object: apa potablia - 61 mc | ||||
| DAN2115451 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 15.02.2024 | 46 |
| Contract object: benzina - 7l | ||||
| DAN2115448 | AKIRE SRL CUI: 15863433 | 44521000-8 | 15.02.2024 | 116 |
| Contract object: broasca usa*1buc, electrice*1 buc, lacat * 3 buc, holsurub * 4buc | ||||
| DAN2115443 | FURDEA OLGA-CARMEN - EXPERT CONTABIL CUI: 20244220 | 79212100-4 | 15.02.2024 | 2,600 |
| Contract object: audit proiecte * 3 | ||||
| DAN2115438 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 79941000-2 | 15.02.2024 | 10 |
| Contract object: cerere doc primarie | ||||
| DAN2115362 | COMUNA GHIOROC CUI: 3520237 | 79941000-2 | 15.02.2024 | 20 |
| Contract object: taxa judiciara de timbru | ||||
| DAN2115359 | COMUNA GHIOROC CUI: 3520237 | 79941000-2 | 15.02.2024 | 20 |
| Contract object: taxa judiciara de timbru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045371 | procedura simplificata | 43310000-9 | 09.11.2020 | 503,560 |
| Contract object: linie tehnologica pentru microvinificare in alb si rosu | ||||
| CAN1024877 | licitatie deschisa | 43310000-9 | 20.11.2019 | 893,140 |
| Contract object: achizitie de utilaje si accesorii | ||||
- 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/3026722/api/v1/authorities/3026722/spend/api/v1/authorities/3026722/scores/api/v1/authorities/3026722/benchmarks/api/v1/authorities/3026722/county/api/v1/red-flags/by-authority/3026722/api/v1/authorities/3026722/years/api/v1/authorities/3026722/cpv/api/v1/authorities/3026722/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders