Total spending
17.23 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
10.23 Mn.
713 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.00 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in ARAD county · Ranked 102 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 94; the other 82 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 | SYLC CON TRANS SRL CUI: 16356935 | 161,056 | — | 5,284,053 | 5,445,109 | 31.6% | 2 |
| 2 | DROMCONS SRL CUI: 15624428 | 1,181,586 | — | — | 1,181,586 | 6.9% | 20 |
| 3 | OVD CONSTRUCT SRL CUI: 44632807 | 746,974 | — | — | 746,974 | 4.3% | 2 |
| 4 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | 700,982 | — | — | 700,982 | 4.1% | 16 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 666,395 | — | — | 666,395 | 3.9% | 8 |
| 6 | ZETOR TRACTOR SRL CUI: 17235478 | 238,852 | — | 310,500 | 549,352 | 3.2% | 24 |
| 7 | URBIOLED SRL CUI: 32614831 | — | — | 526,652 | 526,652 | 3.1% | 1 |
| 8 | ANJACO B SECURITY SRL CUI: 36284086 | 460,972 | — | — | 460,972 | 2.7% | 6 |
| 9 | DIABAS BATA SRL CUI: 17833706 | 444,280 | — | — | 444,280 | 2.6% | 30 |
| 10 | CONSTRUCT STANICI SRL CUI: 31263929 | 415,168 | — | — | 415,168 | 2.4% | 9 |
The share is taken of the 17.23 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 |
|---|---|---|---|---|
| DA41150162 | ZECO-TRADING SRL CUI: 11625099 | 34913000-0 | 10.09.2026 | 2,984 |
| Contract object: piese schimb + consumabile | ||||
| DA41118564 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 04.09.2026 | 2,501 |
| Contract object: pachet produse alimentare | ||||
| DA41077960 | ORNELLA DESIGN SRL CUI: 17339070 | 22458000-5 | 31.08.2026 | 585 |
| Contract object: panou dibond | ||||
| DA41050902 | SILVER E&A MAGAZINE SRL CUI: 28266860 | 09211100-2 | 28.08.2026 | 249 |
| Contract object: ulei+antigel | ||||
| DA41015527 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 50343000-1 | 21.08.2026 | 12,000 |
| Contract object: mentenanta sistem video | ||||
| DA41016320 | COMPORSA SRL CUI: 13969331 | 76450000-2 | 21.08.2026 | 6,500 |
| Contract object: denisipare foraj cu diametrul pana la 125 mm | ||||
| DA41022339 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30197000-6 | 20.08.2026 | 586 |
| Contract object: pachet produse birotica | ||||
| DA41022359 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 20.08.2026 | 2,300 |
| Contract object: pachet tonere | ||||
| DA41022388 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30197643-5 | 20.08.2026 | 1,890 |
| Contract object: hartie a4 copiator | ||||
| DA41022621 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 50343000-1 | 20.08.2026 | 8,400 |
| Contract object: mentenanta sistem video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132560 | procedura simplificata | 30200000-1 | 28.04.2026 | 523,352 |
| Contract object: dotarea unitatilor de invatamant din comuna birchis, judetul arad | ||||
| SCNA1074980 | procedura simplificata | 45316000-5 | 24.08.2022 | 526,652 |
| Contract object: modernizare iluminat public stradal in comuna birchis, satele birchis si capilnas, judetul arad prin programul afm privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public | ||||
| SCNA1072996 | procedura simplificata | 16700000-2 | 15.07.2022 | 310,500 |
| Contract object: achizitionare unui tractor si echipamente | ||||
| SCNA1023452 | procedura simplificata | 43212000-2 | 17.09.2019 | 350,780 |
| Contract object: achizitia de utilaje in comuna birchis, judetul arad | ||||
| SCNA1021508 | procedura simplificata | 45233140-2 | 13.08.2019 | 5,284,053 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: modernizare drum dc78 si dc 104, comuna birchis, 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/3519127/api/v1/authorities/3519127/spend/api/v1/authorities/3519127/scores/api/v1/authorities/3519127/benchmarks/api/v1/authorities/3519127/county/api/v1/red-flags/by-authority/3519127/api/v1/authorities/3519127/years/api/v1/authorities/3519127/cpv/api/v1/authorities/3519127/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders