Total spending
75.83 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
22.40 Mn.
749 purchases
Offline purchases
51,944 RON
2 purchases
Tenders
53.38 Mn.
12 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
29.6%
22.45 Mn. of 75.83 Mn. without a tender
National median: 33.4%
Ranked 2,550 of 4,323
HHI
2,352
0 of 2 markets concentrated
National median: 1,961
Ranked 1,198 of 3,055
In county context: 0.65% of everything spent in ARAD county · Ranked 25 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 100; the other 88 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 | GAZ VEST RETELE SRL CUI: 40318233 | 20,000 | — | 20,896,404 | 20,916,404 | 27.6% | 2 |
| 2 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 2,382,775 | — | 11,343,780 | 13,726,555 | 18.1% | 21 |
| 3 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 9,051,113 | 9,051,113 | 11.9% | 1 |
| 4 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 7,583,697 | 7,583,697 | 10.0% | 1 |
| 5 | TERRA INTERNATIONAL SRL CUI: 6510246 | 1,453,046 | — | — | 1,453,046 | 1.9% | 15 |
| 6 | CATALIN & VLAD SMART SRL CUI: 37359730 | 89,482 | — | 1,040,952 | 1,130,434 | 1.5% | 8 |
| 7 | ELECTROSOURCE COMPANY SRL CUI: 37383894 | — | — | 1,102,978 | 1,102,978 | 1.5% | 1 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 853,976 | 853,976 | 1.1% | 2 |
| 9 | ACTIVO CONSTRUCT VEST SRL CUI: 28134185 | 836,043 | — | — | 836,043 | 1.1% | 4 |
| 10 | ELECTROCONSTRUCTII ARMAND & MATEI SRL CUI: 20720758 | 754,968 | — | — | 754,968 | 1.0% | 25 |
The share is taken of the 75.83 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 |
|---|---|---|---|---|
| DA41256800 | PALEX AUTOCOM SRL CUI: 17177679 | 31430000-9 | 28.09.2026 | 438 |
| Contract object: acumulatorpower 100ah | ||||
| DA41250705 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41214008 | CENTRUM EXPERT CONSULT SRL CUI: 47490693 | 79418000-7 | 18.09.2026 | 20,000 |
| Contract object: achizitie consultanta achizitii publice proiecte fonduri europene nerambursabile | ||||
| DA41202457 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 17.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41169046 | IMPACT AXB MARKETING SOLUTIONS SRL CUI: 48500523 | 79418000-7 | 16.09.2026 | 30,000 |
| Contract object: servicii auxiliare achizitiilor investitii apa/canal/drumuri/reabilitare cladiri | ||||
| DA41158124 | PROTON SRL CUI: 8962639 | 31681410-0 | 14.09.2026 | 2,380 |
| Contract object: contactor 3 poli, cubico high, 37kw, 80a, 1nd+1ni, 230vc.a. | ||||
| DA41035967 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 25.08.2026 | 24,790 |
| Contract object: achizitie pachet echipamente loc de joaca pentru gradinita din satul agrisu mare | ||||
| DA41035920 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 25.08.2026 | 24,790 |
| Contract object: achizitie pachet echipamente loc de joaca pentru gradinita din satul chier | ||||
| DA41035094 | POLTERM PROIECT SRL CUI: 19124697 | 71354300-7 | 24.08.2026 | 19,000 |
| Contract object: achizitie documentatii de actualizare date | ||||
| DA41010379 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 18.08.2026 | 1,000 |
| Contract object: verificare instalatie hidranti incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2422222 | THG & TIA SERVICE SRL CUI: 46122685 | 50112000-3 | 03.04.2025 | 8,600 |
| Contract object: achizitie servicii de reparatii autospeciala | ||||
| DAN1825531 | DDF SPEEDY DELIVERY SRL CUI: 40531192 | 55524000-9 | 28.12.2022 | 43,344 |
| Contract object: prestari servicii de catering - preparare, furnizare si distributie pachet alimentar pentru prescolarii si elevii care frecventeaza unitatile de invatamant din comuna tarnova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112617 | procedura simplificata | 37000000-8 | 24.10.2024 | 80,674 |
| Contract object: furnizare materiale didactiece necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar apartinand uat comuna tarnova, jud. arad, cod f-pnrr-dotari-2023-4419, contract de finantare nr. 2208dot/2023 | ||||
| SCNA1107029 | procedura simplificata | 32232000-8 | 08.07.2024 | 375,430 |
| Contract object: furnizarea echipamentelor it necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar apartinand uat comuna tarnova, jud. arad, cod f-pnrr-dotari-2023-4419, contract de finantare nr. 2208dot/2023 | ||||
| SCNA1104886 | procedura simplificata | 39160000-1 | 31.05.2024 | 421,871 |
| Contract object: furnizare mobilier necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar apartinand uat comuna tarnova, jud. arad, cod f-pnrr-dotari-2023-4419, contract de finantare nr. 2208dot/2023 | ||||
| SCNA1104202 | procedura simplificata | 45231221-0 | 20.05.2024 | 20,896,404 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: retea de distributie gaze naturale in comuna tarnova, judetul arad | ||||
| SCNA1101515 | procedura simplificata | 45233162-2 | 03.04.2024 | 1,170,057 |
| Contract object: executie lucrari pentru proiectul amenajare pista de bicicleta in comuna tarnova, localitatea agrisu mare, judetul araddin cadrul planului national de redresare si rezilienta - componenta 10 - fondul local, i.1.4 - asigurarea infrastructutii pentru transportul verde - piste pentru biciclete (si alte vehicule electrice usoare) la nivel local/metropolitan, cod proiect c10-i1.4-447 | ||||
| SCNA1093884 | procedura simplificata | 45233120-6 | 18.10.2023 | 10,173,723 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna tarnova, judetul arad | ||||
| CAN1081361 | licitatie deschisa | 30213200-7 | 22.06.2022 | 1,120,976 |
| Contract object: achizitie de echipamente it in cadrul proiectului ,,consolidarea capacitatii e- learning a unitatilor de invatamant din uat tarnova, judetul arad- 3loturi | ||||
| SCNA1041352 | procedura simplificata | 45232150-8 | 19.08.2020 | 7,583,697 |
| Contract object: extindere retea de alimentare cu apa in comuna tirnova, judetul arad | ||||
| SCNA1023708 | procedura simplificata | 45233140-2 | 20.09.2019 | 9,051,113 |
| Contract object: modernizare strazi in localitatile tirnova si chier, comuna tirnova, judetul arad | ||||
| SCNA1019949 | procedura simplificata | 45210000-2 | 18.07.2019 | 1,040,952 |
| Contract object: executia lucrarilor de modernizare si renovare camin cultural in localitatea agrisu mare in cadrul proiectului: lucrari de reabilitare, modernizare si dotare camin cultural din localitatea agrisu mare, comuna tirnova, 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/3518890/api/v1/authorities/3518890/spend/api/v1/authorities/3518890/scores/api/v1/authorities/3518890/benchmarks/api/v1/authorities/3518890/county/api/v1/red-flags/by-authority/3518890/api/v1/authorities/3518890/years/api/v1/authorities/3518890/cpv/api/v1/authorities/3518890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders