Total spending
25.76 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
9.86 Mn.
748 purchases
Offline purchases
39,253 RON
24 purchases
Tenders
15.86 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.4%
9.90 Mn. of 25.76 Mn. without a tender
National median: 33.4%
Ranked 1,691 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in ARAD county · Ranked 78 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 106; the other 94 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 9,267,633 | 9,267,633 | 36.0% | 2 |
| 2 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 3,184,467 | 3,184,467 | 12.4% | 1 |
| 3 | E-ONE HOLDING SRL CUI: 23748 | — | — | 3,184,467 | 3,184,467 | 12.4% | 1 |
| 4 | PAIUSAN V MARIA SRL CUI: 39388200 | 2,555,853 | — | — | 2,555,853 | 9.9% | 20 |
| 5 | DAMACUS GHEORGHE - SPECIALIST CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 20410889 | 1,118,138 | — | — | 1,118,138 | 4.3% | 10 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 665,000 | — | — | 665,000 | 2.6% | 1 |
| 7 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 422,349 | — | — | 422,349 | 1.6% | 1 |
| 8 | ASOCIATIA PRO CHISINDIA CUI: 25828310 | 417,700 | 171 | — | 417,871 | 1.6% | 5 |
| 9 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 363,900 | — | — | 363,900 | 1.4% | 7 |
| 10 | ZETOR TRACTOR SRL CUI: 17235478 | 13,583 | — | 224,950 | 238,533 | 0.9% | 3 |
The share is taken of the 25.76 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 |
|---|---|---|---|---|
| DA41212453 | CLARA COMERCIAL SRL CUI: 5014589 | 45232141-2 | 18.09.2026 | 11,000 |
| Contract object: prestarii servicii instalatii termice | ||||
| DA41179974 | LUCAT INTERVENTII SRL CUI: 40970562 | 50100000-6 | 15.09.2026 | 1,256 |
| Contract object: geam dr spate mst | ||||
| DA41123185 | PAIUSAN V MARIA SRL CUI: 39388200 | 45243300-5 | 08.09.2026 | 82,644 |
| Contract object: reparatii zid de sprijin valea paiuseni | ||||
| DA41092507 | FOX SRL CUI: 1686986 | 16800000-3 | 02.09.2026 | 23 |
| Contract object: cheie combi | ||||
| DA41092537 | FOX SRL CUI: 1686986 | 16820000-9 | 02.09.2026 | 22 |
| Contract object: piulita m12 | ||||
| DA41092580 | FOX SRL CUI: 1686986 | 16820000-9 | 02.09.2026 | 74 |
| Contract object: cablu acc 365 | ||||
| DA41092632 | FOX SRL CUI: 1686986 | 16800000-3 | 02.09.2026 | 21 |
| Contract object: garnitura toba 365 | ||||
| DA41092837 | FOX SRL CUI: 1686986 | 16800000-3 | 02.09.2026 | 102 |
| Contract object: semering 365 | ||||
| DA41093406 | FOX SRL CUI: 1686986 | 16800000-3 | 02.09.2026 | 227 |
| Contract object: piston meteor 365 | ||||
| DA41093473 | FOX SRL CUI: 1686986 | 16820000-9 | 02.09.2026 | 285 |
| Contract object: toba esapament | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1893884 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66515200-5 | 04.04.2023 | 1,142 |
| Contract object: asigurare | ||||
| DAN1893879 | SALUBRIO VEST SRL CUI: 36188305 | 30194820-9 | 04.04.2023 | 30 |
| Contract object: triunghi reflectorizant | ||||
| DAN1893873 | GHINDA SRL CUI: 5224882 | 39200000-4 | 04.04.2023 | 42 |
| Contract object: scrumiere | ||||
| DAN1893842 | OMV PETROM SA CUI: 1590082 | 44612000-3 | 04.04.2023 | 155 |
| Contract object: butelie | ||||
| DAN1892561 | BUTENI OIL 3B SRL CUI: 13700430 | 09134200-9 | 03.04.2023 | 2,710 |
| Contract object: 2710,08 | ||||
| DAN1892550 | BUTENI OIL 3B SRL CUI: 13700430 | 09134200-9 | 03.04.2023 | 4,017 |
| Contract object: carburanti si lubrifianti | ||||
| DAN1892539 | BUTENI OIL 3B SRL CUI: 13700430 | 09134200-9 | 03.04.2023 | 4,288 |
| Contract object: carburanti si lubrifianti | ||||
| DAN1892530 | BUTENI OIL 3B SRL CUI: 13700430 | 09134200-9 | 03.04.2023 | 4,457 |
| Contract object: carburanti si lubrifianti | ||||
| DAN1890009 | ASOCIATIA PRO CHISINDIA CUI: 25828310 | 90910000-9 | 30.03.2023 | 171 |
| Contract object: servicii curatenie | ||||
| DAN1889873 | PAIUSAN ADRIANA-FELICIA INTREPRINDERE INDIVIDUALA CUI: 29647413 | 34000000-7 | 30.03.2023 | 101 |
| Contract object: transport balast | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123076 | procedura simplificata | 45233120-6 | 18.07.2025 | 9,553,401 |
| Contract object: modernizare strazi in comuna chisindia , judetul arad | ||||
| SCNA1097866 | procedura simplificata | 45231300-8 | 15.01.2024 | 6,083,166 |
| Contract object: executie lucrari pentru investitia canalizare menajera pentru localitatea chisindia, comuna chisindia, judetul arad | ||||
| SCNA1050146 | procedura simplificata | 16700000-2 | 04.03.2021 | 224,950 |
| Contract object: achizitie de utilaje si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna chisindia, judetul arad prin programul national de dezvoltare rurala, masura 6.3(6b): dezvoltarea spatiului rural leader | ||||
- 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/3519011/api/v1/authorities/3519011/spend/api/v1/authorities/3519011/scores/api/v1/authorities/3519011/benchmarks/api/v1/authorities/3519011/county/api/v1/red-flags/by-authority/3519011/api/v1/authorities/3519011/years/api/v1/authorities/3519011/cpv/api/v1/authorities/3519011/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders