Total spending
38.22 Mn.
319 suppliers · spent between 2018 and 2026
Direct purchases
14.95 Mn.
811 purchases
Offline purchases
437,638 RON
443 purchases
Tenders
22.83 Mn.
10 procedures · 18 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
40.3%
15.39 Mn. of 38.22 Mn. without a tender
National median: 33.4%
Ranked 1,541 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in ARAD county · Ranked 57 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 121; the other 109 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 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 13,784,899 | 13,784,899 | 36.1% | 1 |
| 2 | DROMCONS SRL CUI: 15624428 | 2,945,690 | 480 | — | 2,946,170 | 7.7% | 40 |
| 3 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | 754,083 | — | 2,062,500 | 2,816,583 | 7.4% | 8 |
| 4 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 15,000 | — | 2,418,071 | 2,433,071 | 6.4% | 2 |
| 5 | MIRENIS GRUP SRL CUI: 28897063 | — | — | 1,603,726 | 1,603,726 | 4.2% | 1 |
| 6 | TERRA INTERNATIONAL SRL CUI: 6510246 | 868,662 | 600 | — | 869,262 | 2.3% | 10 |
| 7 | ELECTROCM SERVICII SRL CUI: 37375522 | 418,255 | — | 450,227 | 868,482 | 2.3% | 2 |
| 8 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 855,100 | — | — | 855,100 | 2.2% | 13 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 785,411 | 8,179 | — | 793,590 | 2.1% | 10 |
| 10 | SALUBRIO VEST SRL CUI: 36188305 | 158,703 | — | 485,460 | 644,163 | 1.7% | 10 |
The share is taken of the 38.22 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 |
|---|---|---|---|---|
| DA41302409 | OPTGROUP SRL CUI: 31039205 | 71322000-1 | 30.09.2026 | 16,000 |
| Contract object: studiu de fezabilitate pentru proiect dezvoltarea unei capacitati de stocare a energiei electrice i | ||||
| DA41295755 | SPSC ROMPAC SRL CUI: 4207956 | 71631200-2 | 30.09.2026 | 165 |
| Contract object: itp ar10kyj | ||||
| DA41285495 | VOTROM SRL CUI: 16415594 | 09134200-9 | 29.09.2026 | 22,800 |
| Contract object: furnizare motorina | ||||
| DA41284574 | DEDEMAN SRL CUI: 2816464 | 39130000-2 | 29.09.2026 | 231 |
| Contract object: mobilier pentru proiect eci | ||||
| DA41284614 | SILDOR TOTAL SERV SRL CUI: 32218373 | 42512300-1 | 29.09.2026 | 9,200 |
| Contract object: instalatie de climatizare pentru proiect eci | ||||
| DA41198985 | QUVETTE PROD SRL CUI: 42926717 | 44411000-4 | 18.09.2026 | 1,990 |
| Contract object: mobilier pentru proiect eci | ||||
| DA41199275 | OPTGROUP SRL CUI: 31039205 | 71356200-0 | 16.09.2026 | 6,500 |
| Contract object: asistenta tehnica pentru parc fotovoltaice | ||||
| DA41197841 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 5,198 |
| Contract object: mobilier pentru proiect eci | ||||
| DA41195736 | MCL SISTEM SRL CUI: 11513427 | 30000000-9 | 16.09.2026 | 11,330 |
| Contract object: pachet produse it pentru proiect eci | ||||
| DA41181637 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | 34351100-3 | 15.09.2026 | 2,891 |
| Contract object: achizitie anvelope duster si microbuz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2181675 | GUMMITECH RAUL SRL CUI: 8215110 | 50116500-6 | 16.05.2024 | 1,571 |
| Contract object: servicii de reparare a pneurilor | ||||
| DAN2178293 | SPSC ROMPAC SRL CUI: 4207956 | 71631200-2 | 13.05.2024 | 168 |
| Contract object: itp ar12rpu | ||||
| DAN2119373 | PROMES SA CUI: 3514430 | 79990000-0 | 22.02.2024 | 200 |
| Contract object: roluit teava roti caruta | ||||
| DAN2102278 | BELEAN I IOAN INTREPRINDERE INDIVIDUALA CUI: 37230521 | 42132200-5 | 26.01.2024 | 1,008 |
| Contract object: achizitie consumabile parc | ||||
| DAN2096428 | SPSC ROMPAC SRL CUI: 4207956 | 71631200-2 | 19.01.2024 | 193 |
| Contract object: itp ar10kyj | ||||
| DAN2096423 | ZGARDEA LUCRETIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28976833 | 85121270-6 | 19.01.2024 | 160 |
| Contract object: prestari servicii psihologice in siguranta circulatiei | ||||
| DAN2096359 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 19.01.2024 | 211 |
| Contract object: servicii de publicare anunt | ||||
| DAN2048943 | PIESE UTILAJE AGROINDUSTRIALE SRL CUI: 45573539 | 24951311-8 | 20.11.2023 | 782 |
| Contract object: achizitie consumabile masini | ||||
| DAN2047779 | SPSC ROMPAC SRL CUI: 4207956 | 71631200-2 | 16.11.2023 | 193 |
| Contract object: servicii de inspectie tehnica periodica microbuz avand numar de inmatriculare ar12rpu | ||||
| DAN2047314 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 16.11.2023 | 7,739 |
| Contract object: furnizare materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133010 | procedura simplificata | 45233120-6 | 13.05.2026 | 2,418,071 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna bocsig, judetul arad | ||||
| SCNA1129942 | procedura simplificata | 45251100-2 | 21.01.2026 | 900,453 |
| Contract object: infiintare parc fotovoltaic si sisteme fotovoltaice pentru comuna bocsig, judetul arad | ||||
| SCNA1128663 | procedura simplificata | 43262000-7 | 09.01.2026 | 967,930 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna bocsig judetul arad | ||||
| SCNA1123784 | procedura simplificata | 39160000-1 | 05.08.2025 | 17,850 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din uat bocsig | ||||
| SCNA1115640 | procedura simplificata | 39160000-1 | 30.12.2024 | 341,236 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din uat bocsig (4 loturi) | ||||
| SCNA1109707 | procedura simplificata | 45232150-8 | 28.08.2024 | 13,784,899 |
| Contract object: infiintare retea canalizare in sat bocsig, comuna bocsig, judetul arad | ||||
| SCNA1097937 | procedura simplificata | 39162200-7 | 29.05.2024 | 250,038 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat bocsig (12 loturi) | ||||
| SCNA1099121 | procedura simplificata | 45321000-3 | 15.02.2024 | 1,603,726 |
| Contract object: reabilitare termica camin cultural manerau | ||||
| SCNA1090174 | procedura simplificata | 45321000-3 | 03.08.2023 | 2,062,500 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a cladirilor aferente salii de sport si caminului cultural din comuna bocsig, judetul arad (2 loturi) | ||||
| SCNA1029353 | procedura simplificata | 45233161-5 | 12.12.2019 | 485,460 |
| Contract object: executie lucrari aferente obiectivului ,, amenajare trotuar si piste de biciclete pe strada 1 in localitatea bocsig | ||||
- 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/3519038/api/v1/authorities/3519038/spend/api/v1/authorities/3519038/scores/api/v1/authorities/3519038/benchmarks/api/v1/authorities/3519038/county/api/v1/red-flags/by-authority/3519038/api/v1/authorities/3519038/years/api/v1/authorities/3519038/cpv/api/v1/authorities/3519038/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders