Total spending
80.93 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
14.85 Mn.
511 purchases
Offline purchases
462,675 RON
4 purchases
Tenders
65.61 Mn.
10 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
18.9%
15.31 Mn. of 80.93 Mn. without a tender
National median: 33.4%
Ranked 3,478 of 4,323
HHI
1,528
0 of 1 markets concentrated
National median: 1,961
Ranked 2,040 of 3,055
In county context: 0.69% of everything spent in ARAD county · Ranked 21 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 86; the other 74 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 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | 1,329,486 | — | 16,670,317 | 17,999,803 | 22.2% | 6 |
| 2 | TERM SRL CUI: 9569400 | 474,333 | — | 10,709,493 | 11,183,826 | 13.8% | 6 |
| 3 | NEDEIAS GROUP SRL CUI: 5290703 | 14,950 | — | 10,709,493 | 10,724,443 | 13.3% | 2 |
| 4 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | — | — | 6,377,620 | 6,377,620 | 7.9% | 2 |
| 5 | LITA OPTIM SRL CUI: 31974085 | — | — | 5,125,988 | 5,125,988 | 6.3% | 1 |
| 6 | CIVIL SPEED SRL CUI: 28136089 | — | — | 5,125,988 | 5,125,988 | 6.3% | 1 |
| 7 | CONI SRL CUI: 1310859 | — | — | 4,377,746 | 4,377,746 | 5.4% | 1 |
| 8 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 4,199,873 | 4,199,873 | 5.2% | 1 |
| 9 | ALFAVAR HOLDING SRL CUI: 34763589 | 1,647,500 | — | — | 1,647,500 | 2.0% | 30 |
| 10 | L&D MEDIU CONSULTING SRL CUI: 23178814 | 1,402,105 | — | — | 1,402,105 | 1.7% | 16 |
The share is taken of the 80.93 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41215648 | PELE SERV IMPEX SRL CUI: 14648321 | 71521000-6 | 18.09.2026 | 26,600 |
| Contract object: servicii de dirigentie de santier aferente:amenajare urbanistica cu pista de biciclete | ||||
| DA41049268 | INFOARQ MEDIA SRL CUI: 28926185 | 79341000-6 | 25.08.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||
| DA41046022 | DAG & MN SRL CUI: 17291613 | 45233142-6 | 25.08.2026 | 65,573 |
| Contract object: reparatie drum pietruit | ||||
| DA41046133 | DAG & MN SRL CUI: 17291613 | 43211000-5 | 25.08.2026 | 36,000 |
| Contract object: buldozer | ||||
| DA41024954 | KULL WOOD & STONE SRL CUI: 54313368 | 03413000-8 | 20.08.2026 | 40,000 |
| Contract object: lemn de foc | ||||
| DA41009143 | TIRZIU VIOREL - EVALUATOR CUI: 31785116 | 79419000-4 | 18.08.2026 | 35,000 |
| Contract object: servicii evaluare si reevaluare patrimoniu public si privat al comunei | ||||
| DA40880851 | JURNALUL ELECTRONIC SRL CUI: 36260060 | 30141200-1 | 27.07.2026 | 661 |
| Contract object: hp elitebook 840 g6 - i5-8365u- configurabil - sh - grad a | ||||
| DA40885514 | ALEXIS GREEN SERV SRL CUI: 34537999 | 90921000-9 | 27.07.2026 | 25,000 |
| Contract object: servicii de dezinsectie | ||||
| DA40871594 | PROPAGANDA MEDIA SRL CUI: 18798224 | 22462000-6 | 23.07.2026 | 4,000 |
| Contract object: panou din aluminiu tip bond 2000x3000 mm | ||||
| DA40853266 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 20.07.2026 | 1,458 |
| Contract object: regista - sesizari succesorale - xs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1918295 | UNIREA SELEUS CONSTRUCTII SRL CUI: 47247997 | 45233161-5 | 10.05.2023 | 129,875 |
| Contract object: lucrari de reparatii trotuare | ||||
| DAN1885151 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | 45262320-0 | 24.03.2023 | 34,800 |
| Contract object: lucrari de indreptat/nivelat teren,in comuna seleus, jud.arad | ||||
| DAN1309461 | STRAUB ISTVAN LEVENTE STRAUB ISTVAN LEVENTE INTREPRINDERE INDIVIDUALA CUI: 20228365 | 79933000-3 | 10.07.2020 | 18,000 |
| Contract object: elaborarea documentatiei faza d.t.a.c. + p.th pentru lucrarea:<br>extindere cladire anexa camin cultural | ||||
| DAN1257157 | OVI & DAN SRL CUI: 7880530 | 45233161-5 | 02.04.2020 | 280,000 |
| Contract object: reparatii trotuare in comuna seleus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135439 | procedura simplificata | 45233162-2 | 29.07.2026 | 8,755,492 |
| Contract object: amenajare urbanistica cu pista de biciclete, podete si rigole pentru apa pluviala in comuna seleus, judetul arad - rest de executat | ||||
| CAN1117069 | licitatie deschisa | 34144910-0 | 22.11.2024 | 1,166,140 |
| Contract object: furnizarea unui microbuz electric si a unei statii de incarcare in cadrul proiectului achizitie microbuz de transport nepoluant | ||||
| SCNA1109779 | procedura simplificata | 45222110-3 | 29.08.2024 | 1,999,874 |
| Contract object: infiintare si dotare centru de colectare a deseurilor, cu aport voluntar, in comuna seleus, judetul arad | ||||
| SCNA1105039 | procedura simplificata | 30000000-9 | 04.06.2024 | 398,255 |
| Contract object: dotarea cu mobilier, materiale didactice si echipam digitale a unitatilor de invatamant din u.a.t. com.seleus - obiectiv investitional: asigurarea echipam si a resurselor tehnologice digitale pentru sc gimnaziala nicolae horga popovici seleus<br>lot 1: dotare cu echipam digit laborator informatica<br>lot 2: dotare cu echipam digit sali de clasa<br>lot 3: dotare cu echipam digit laborator de stiinte | ||||
| SCNA1097923 | procedura simplificata | 45233162-2 | 16.01.2024 | 10,251,976 |
| Contract object: amenajare urbanistica cu pista de biciclete, podete si rigole pentru apa pluviala in comuna seleus, judetul arad | ||||
| CAN1108341 | licitatie deschisa | 45251240-5 | 29.07.2023 | 32,128,480 |
| Contract object: proiectare si executie lucrari pentru proiectul sistem integrat de furnizare a energiei termice, utilizand surse regenerabile de tip biomasa, biogaz, la nivel de localitate in comuna seleus | ||||
| SCNA1028475 | procedura simplificata | 45232400-6 | 29.11.2019 | 5,960,824 |
| Contract object: executia lucrarilor de extindere retea publica de apa, constructie retea publica de apa uzata si statie de epurare in localitatea seleus in cadrul proiectului: extindere retea de apa, infiintare retea de canalizare si statie de epurare, in localitatea seleus | ||||
| SCNA1022201 | procedura simplificata | 45453000-7 | 27.08.2019 | 498,419 |
| Contract object: executie lucrari in cadrul proiectuluireabilitare si modernizare unitate sanitara , in comuna seleus, judetul arad | ||||
| SCNA1014647 | procedura simplificata | 43262000-7 | 08.04.2019 | 253,888 |
| Contract object: achizitia unui buldoexcavator in cadrul proiectului modernizarea serviciului voluntar pentru situatii de urgenta,comuna seleus | ||||
| SCNA1012213 | procedura simplificata | 45232400-6 | 07.02.2019 | 4,199,873 |
| Contract object: extindere retea canalizare in comuna seleus, 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/3518873/api/v1/authorities/3518873/spend/api/v1/authorities/3518873/scores/api/v1/authorities/3518873/benchmarks/api/v1/authorities/3518873/county/api/v1/red-flags/by-authority/3518873/api/v1/authorities/3518873/years/api/v1/authorities/3518873/cpv/api/v1/authorities/3518873/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders