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CUI: 3518830 ARAD SEMLAC 30 Indicators

COMUNA SEMLAC

Registered: 18.03.2026 INDEPENDENTEI, 112, 317295 https://www.semlac.ro

Total spending

37.93 Mn.

342 suppliers · spent between 2018 and 2026

Direct purchases

21.72 Mn.

1,704 purchases

Offline purchases

625,886 RON

273 purchases

Tenders

15.58 Mn.

12 procedures · 21 contracts

Single-bidder rate

59.1%

22 lots

National rate: 40.9%

Ranked 1,254 of 5,138

DSI index

58.9%

22.35 Mn. of 37.93 Mn. without a tender

National median: 33.4%

Ranked 490 of 4,323

HHI

1,261

0 of 1 markets concentrated

National median: 1,961

Ranked 2,394 of 3,055

In county context: 0.32% of everything spent in ARAD county · Ranked 58 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 12
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 59.1%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 0

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 135; the other 123 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 MIRENIS GRUP SRL CUI: 28897063 1,751,622 — 4,143,109 5,894,731 15.5% 18
2 AQUAEDUCT SRL CUI: 24809921 8,015 — 2,770,756 2,778,771 7.3% 2
3 EDIL MANAGEMENT SRL CUI: 15100997 —— 2,770,756 2,770,756 7.3% 1
4 SMART CITY DEVELOPMENT SRL CUI: 31692882 9,000 — 1,758,202 1,767,202 4.7% 2
5 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 98,450 — 1,169,392 1,267,842 3.3% 2
6 GLOBAL METRICS SRL CUI: 37624755 951,728 —— 951,728 2.5% 8
7 MAR-COS TOPO TIMIS SRL CUI: 43416430 —— 944,776 944,776 2.5% 1
8 AXO UTIL SRL CUI: 21921091 —— 944,776 944,776 2.5% 1
9 PREMIER SLICKLINE SA CUI: 37330237 806,300 —— 806,300 2.1% 4
10 OXI DELTA SRL CUI: 46091350 597,735 —— 597,735 1.6% 3

The share is taken of the 37.93 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
DA41303271 DEDEMAN SRL CUI: 2816464 44190000-8 30.09.2026 2,479
achizitionare diverse materiale
DA41299558 DANITA COMSERV SRL CUI: 15244836 44423000-1 30.09.2026 2,725
achizitionare pachet diverse articole
DA41282740 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 2,372
achizitionare diverse materiale
DA41282674 NEO BUSINESS TRADE SRL CUI: 49868940 30197643-5 29.09.2026 770
achizitionare hartie pentru fotocopiator
DA41282694 NEO BUSINESS TRADE SRL CUI: 49868940 30200000-1 29.09.2026 280
achizitionare multifunctionala a4
DA41282710 NEO BUSINESS TRADE SRL CUI: 49868940 30232000-4 29.09.2026 120
achizitionare echipament periferic
DA41277152 CREATE ONLINE SRL CUI: 6600896 72400000-4 28.09.2026 480
servicii de internet broadband la centru centrul comunitar integrat
DA41148686 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 09.09.2026 285
achizitionare certificat digital calificat - reinnoire
DA41140593 PROFITEAM SPORT SRL CUI: 36571237 37400000-2 09.09.2026 415
achizitionare articole sportive
DA41126325 QUINTETT-GROUP SRL CUI: 18182975 32351300-1 08.09.2026 8,142
achizitionare accesorii pentru protectia si transportul sistemelor de sonorizare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2809301 FORMAN ITALIAN DESIGN MOBILI SOCIETATE CU RASPUNDERE LIMITATA CUI: 51164067 39121200-8 15.07.2026 2,975
achizitionare mese pentru caminul cultural
DAN2717270 ENERGOTEL SERV SRL CUI: 18514365 71314100-3 31.03.2026 1,000
servicii de intocmire dosar de utilizare privind realizare bransament energie electrica la obiectivul infiintare centru comunitar integrat in comuna semlac, judetul arad
DAN2717226 MARA EASY CONSULTING SRL CUI: 35950720 71356200-0 31.03.2026 2,000
servicii de inginerie, sustinere tehnica de specialist cooptat ca si membru in comisie de receptie la obiectivul infiintare centru comunitar integrat in comuna semlac, judetul arad
DAN2717221 VISION&TEAMVALUES SRL CUI: 39337142 71314300-5 31.03.2026 4,500
servicii privind eleborare raport nzeb si nzeb+ pentru proiectul infiintare centru comunitar integrat in comuna semlac, judtul arad
DAN2701490 NEOGAS GRID SA CUI: 20914495 45231221-0 11.03.2026 1,723
servicii privind racordare la sistemul de distributie gaze naturale la obiectivul centru de zi cu functiuni multiple
DAN2685568 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45310000-3 18.02.2026 7,593
tarif de racordare energie electrica centru de zi cu functiuni functiuni multiple, comuna semlac, judetul arad
DAN2685335 SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 45232400-6 18.02.2026 6,200
lucrari privind realizare bransament canalizare la obiectivul centru de zi cu functiuni multiple, comuna semlac, judetul arad
DAN2685326 SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 45232150-8 18.02.2026 1,971
lucrari privind realizare bransament retea alimentare cu apa potabila la obiectivul centru de zi cu functiuni multiple, comuna semlac, judetul arad
DAN2603097 D & D TEAM GROUP SRL CUI: 26709600 45510000-5 13.11.2025 3,100
servicii cu automacara 40t
DAN2591547 NEO BUSINESS TRADE SRL CUI: 49868940 30192700-8 30.10.2025 2,633
achizitionare produse de papetarie si birotica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135080 procedura simplificata 45232421-9 16.07.2026 5,541,511
extindere statie de tratare si sistem de alimentare cu apa in comuna semlac, judetul arad
SCNA1132185 procedura simplificata 45210000-2 15.04.2026 1,715,004
construire locuinte sociale pentru persoane varstnice, comuna semlac, judetul arad
CAN1139509 licitatie deschisa 48900000-7 27.12.2024 1,169,392
achizitia de echipamente it si infrastructuri tic - sisteme inteligente necesare infiintarii unui centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate care vizeaza implementarea infrastructurii tic in comuna semlac, judetul arad
SCNA1115541 procedura simplificata 45000000-7 23.12.2024 1,178,000
construire centru de zi cu fuctiuni multiple in comuna semlac, judetul arad
SCNA1108269 procedura simplificata 45200000-9 30.07.2024 1,250,105
executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru comunitar integrat in comuna semlac, judetul arad
SCNA1107641 procedura simplificata 45222110-3 17.07.2024 1,889,551
executie lucrari in cadrul proiectului cu titlul infiintare centru de colectare prin aport voluntar in comuna semlac, judetul arad
SCNA1066860 procedura simplificata 39160000-1 15.03.2022 21,150
furnizare de dotari in cadrul obiectivului construire cladire (19 sali de clasa + 4 laboratoare) scoala generala com. semlac, jud. arad - lot 2: electrocasnice
SCNA1066151 procedura simplificata 39160000-1 23.02.2022 479,731
furnizare de dotari in cadrul obiectivului construire cladire (19 sali de clasa + 4 laboratoare) scoala generala com. semlac, jud. arad
SCNA1064934 procedura simplificata 30213200-7 19.01.2022 383,269
furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii ditactice on-line in comuna semlac, judetul arad
SCNA1052292 procedura simplificata 45214220-8 10.05.2021 1,758,202
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare, reabilitare, dotare si extindere scoala generala nr. 648 din comuna semlac; cod smis 122581
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/3518830
  • /api/v1/authorities/3518830/spend
  • /api/v1/authorities/3518830/scores
  • /api/v1/authorities/3518830/benchmarks
  • /api/v1/authorities/3518830/county
  • /api/v1/red-flags/by-authority/3518830
  • /api/v1/authorities/3518830/years
  • /api/v1/authorities/3518830/cpv
  • /api/v1/authorities/3518830/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API