Total spending
18.39 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
11.64 Mn.
723 purchases
Offline purchases
554,844 RON
69 purchases
Tenders
6.20 Mn.
5 procedures · 6 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in ARAD county · Ranked 98 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 85; the other 73 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 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 4,392,434 | 4,392,434 | 23.9% | 1 |
| 2 | STREET CONSTRUCT SRL CUI: 17966001 | 3,622,263 | — | — | 3,622,263 | 19.7% | 9 |
| 3 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 897,208 | — | — | 897,208 | 4.9% | 1 |
| 4 | MIRENIS GRUP SRL CUI: 28897063 | 217,023 | — | 498,442 | 715,465 | 3.9% | 3 |
| 5 | DRONCA CONSTRUCTII SRL CUI: 18722293 | 370,851 | 322,349 | — | 693,200 | 3.8% | 6 |
| 6 | AXELA CONSTRUCTII SRL CUI: 3488071 | 633,441 | — | — | 633,441 | 3.4% | 1 |
| 7 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 580,325 | 580,325 | 3.2% | 1 |
| 8 | VAS-BEN-AD 2023 SRL CUI: 47952555 | 556,535 | — | — | 556,535 | 3.0% | 6 |
| 9 | ZETOR TRACTOR SRL CUI: 17235478 | 2,919 | — | 456,000 | 458,919 | 2.5% | 4 |
| 10 | MAX PROVISION ENERGY SRL CUI: 31858269 | 437,000 | — | — | 437,000 | 2.4% | 13 |
The share is taken of the 18.39 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 |
|---|---|---|---|---|
| DA41270184 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 28.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41270121 | AXELA CONSTRUCTII SRL CUI: 3488071 | 45233142-6 | 25.09.2026 | 633,441 |
| Contract object: reparatii dc 27,silindia -satu-mic , judetul arad ,l=3.2km | ||||
| DA41210835 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 18.09.2026 | 10,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41175569 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | 79411000-8 | 14.09.2026 | 30,000 |
| Contract object: servicii de consultanta scriere si depunere cerere finantare | ||||
| DA41164094 | INSTAL 5F CONSTRUCT SRL CUI: 18374130 | 71220000-6 | 11.09.2026 | 79,950 |
| Contract object: servicii de proiectare | ||||
| DA41151893 | MAX PROVISION ENERGY SRL CUI: 31858269 | 71241000-9 | 10.09.2026 | 28,000 |
| Contract object: elaborare caiet de sarcini pentru lucrari de intretinere si reparatii drumuri | ||||
| DA41137926 | SPSC ROMPAC SRL CUI: 4207956 | 71631200-2 | 08.09.2026 | 165 |
| Contract object: itp autoturisme | ||||
| DA41118775 | TEO-D SERVTRANS SRL CUI: 14233944 | 60130000-8 | 04.09.2026 | 6 |
| Contract object: servicii de transport | ||||
| DA41045962 | LOU ELECTRIC SRL CUI: 25247678 | 51110000-6 | 25.08.2026 | 6,702 |
| Contract object: 51110000-6 servicii de instalare a echipamentului electric camere supraveghere conf. atr. 30652459 / | ||||
| DA40748576 | EUTERPE LIBRIS SRL CUI: 24345953 | 30199000-0 | 02.07.2026 | 2,286 |
| Contract object: pachet hartie copiator a4, papetarie si tonere pt imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2266352 | IDUNNE SOLUTIONS SRL CUI: 33602380 | 39162200-7 | 16.09.2024 | 115,700 |
| Contract object: produse | ||||
| DAN2266348 | KRAFT DIDACTIC SRL CUI: 37796378 | 39162200-7 | 16.09.2024 | 750 |
| Contract object: produse | ||||
| DAN1936001 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 44111100-2 | 11.06.2023 | 265 |
| Contract object: caramida | ||||
| DAN1912926 | DAVISARA ART SRL-D CUI: 30106870 | 44221000-5 | 02.05.2023 | 25,210 |
| Contract object: confectionarea si montarea tamplariei pvc si aluminiu cu geam termoizolant | ||||
| DAN1892425 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 03.04.2023 | 21 |
| Contract object: servicii curierat | ||||
| DAN1892414 | VITALIE FRI SRL CUI: 28217671 | 31224810-3 | 03.04.2023 | 185 |
| Contract object: prelungitor | ||||
| DAN1892397 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | 44192000-2 | 03.04.2023 | 129 |
| Contract object: materiale de constructii | ||||
| DAN1892375 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | 44192000-2 | 03.04.2023 | 129 |
| Contract object: materiale de constructii | ||||
| DAN1892359 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 44111100-2 | 03.04.2023 | 265 |
| Contract object: caramida | ||||
| DAN1892351 | MANG & SERRY CONSTRUCT SRL CUI: 33830604 | 31681000-3 | 03.04.2023 | 182 |
| Contract object: electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095828 | procedura simplificata | 30200000-1 | 16.01.2024 | 271,327 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna silindia | ||||
| SCNA1070766 | procedura simplificata | 45212360-7 | 06.06.2022 | 498,442 |
| Contract object: construire capela mortuara in comuna silindia | ||||
| SCNA1029457 | procedura simplificata | 45214200-2 | 13.12.2019 | 580,325 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere, reabilitare si modernizare gradinita satu-mic, comuna silindia, judetul arad | ||||
| SCNA1019111 | procedura simplificata | 43310000-9 | 03.07.2019 | 456,000 |
| Contract object: imbunatatirea si eficientizarea servicilor locale edilitar-gospodaresti pe teritoriul comunei silindia, judetul arad | ||||
| SCNA1007486 | procedura simplificata | 45232150-8 | 02.11.2018 | 4,392,434 |
| Contract object: infiintare retea de alimentare cu apa in comuna silindia, 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/3519054/api/v1/authorities/3519054/spend/api/v1/authorities/3519054/scores/api/v1/authorities/3519054/benchmarks/api/v1/authorities/3519054/county/api/v1/red-flags/by-authority/3519054/api/v1/authorities/3519054/years/api/v1/authorities/3519054/cpv/api/v1/authorities/3519054/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders