Total spending
42.77 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
24.57 Mn.
799 purchases
Offline purchases
1.21 Mn.
65 purchases
Tenders
17.00 Mn.
9 procedures · 16 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
60.3%
25.78 Mn. of 42.77 Mn. without a tender
National median: 33.4%
Ranked 460 of 4,323
HHI
1,685
0 of 1 markets concentrated
National median: 1,961
Ranked 1,851 of 3,055
In county context: 0.37% of everything spent in ARAD county · Ranked 52 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 95; the other 83 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 | INTECO HOLDING SRL CUI: 14989507 | 247,893 | — | 6,894,383 | 7,142,276 | 16.7% | 5 |
| 2 | SYLC CON TRANS SRL CUI: 16356935 | 151,231 | — | 4,873,629 | 5,024,860 | 11.7% | 2 |
| 3 | TEAM VEST CONSTRUCT SRL CUI: 43619508 | 3,434,023 | — | — | 3,434,023 | 8.0% | 10 |
| 4 | AM-CDH 2018 SRL CUI: 39999654 | 3,280,677 | 151,733 | — | 3,432,410 | 8.0% | 38 |
| 5 | OPTIM BPS SRL CUI: 40063890 | 937,505 | — | 1,571,011 | 2,508,516 | 5.9% | 12 |
| 6 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 1,536,351 | 1,536,351 | 3.6% | 1 |
| 7 | HORIA OFFICE SRL CUI: 27082142 | 1,343,350 | — | — | 1,343,350 | 3.1% | 8 |
| 8 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 1,292,970 | 1,292,970 | 3.0% | 1 |
| 9 | MARIO&GIULI CONSTRUCT SRL CUI: 45520151 | 1,155,849 | — | — | 1,155,849 | 2.7% | 6 |
| 10 | NEGRU DANUT DORIN DANI-CAD PERSOANA FIZICA AUTORIZATA CUI: 24834194 | 1,016,679 | — | — | 1,016,679 | 2.4% | 10 |
The share is taken of the 42.77 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 |
|---|---|---|---|---|
| DA41214685 | DEDEMAN SRL CUI: 2816464 | 34144212-7 | 18.09.2026 | 693 |
| Contract object: pompa sumb grunman plus psp-920-4.8/96d | ||||
| DA41213847 | DUMIVEST SRL CUI: 11385336 | 34300000-0 | 18.09.2026 | 1,165 |
| Contract object: anv. cooper 205/75r16c 113/111r cooper win van( montaj inclus) | ||||
| DA41197004 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | 44190000-8 | 17.09.2026 | 4,107 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41168219 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | 42512000-8 | 16.09.2026 | 4,838 |
| Contract object: pachet climatizare pentru camin cultural slatina de mures | ||||
| DA41125538 | SEAL CONTROL & CONSULTING SRL CUI: 29217386 | 71520000-9 | 08.09.2026 | 27,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41107685 | LARIFARM SRL CUI: 10437739 | 71631200-2 | 08.09.2026 | 1,012 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||
| DA41085705 | SORAAL RED CONSULTING SRL CUI: 40311219 | 71310000-4 | 01.09.2026 | 5,000 |
| Contract object: caiet de sarcini - reparatii partiale dispensar medical barzava | ||||
| DA41085680 | FLY CREATIVE SRL CUI: 44505323 | 32333200-8 | 01.09.2026 | 28,500 |
| Contract object: pachet camera supraveghere ip 4g lte, panou solar | ||||
| DA41039103 | SORAAL RED CONSULTING SRL CUI: 40311219 | 71310000-4 | 25.08.2026 | 8,000 |
| Contract object: intocmire caiet de sarcini lucrari de reparatii | ||||
| DA40988141 | TEAM VEST CONSTRUCT SRL CUI: 43619508 | 45000000-7 | 14.08.2026 | 68,000 |
| Contract object: amenajare parcare in zona fantanilor in barzava si capruta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797800 | AGRO MINERAL RWS SRL CUI: 31058207 | 45233141-9 | 03.07.2026 | 470,803 |
| Contract object: lucrari de intretinere strazi u.a.t. barzava | ||||
| DAN2761715 | NELGAB ELECTRIC GRUP SRL CUI: 30065001 | 31681000-3 | 21.05.2026 | 211 |
| Contract object: asa 300 clema sustinere, clema bransament | ||||
| DAN2752644 | IACOB SI FIII SRL CUI: 4681932 | 71241000-9 | 11.05.2026 | 4,000 |
| Contract object: sevicii de consultanta privind elaborarea documentatiei defundamentare in vederea obtinerea reglementarii pentru monitorizarea gropii de gunoi neconforme postinchidere din barzava | ||||
| DAN2603653 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 13.11.2025 | 806 |
| Contract object: achizitionare produse alimentare, bauturi, legume cu ocazia evenimentului sfiintirea crucii comemorative si a filiogriei in localitatea capruta, comuna barzava | ||||
| DAN2597204 | LARIFARM SRL CUI: 10437739 | 71631200-2 | 06.11.2025 | 630 |
| Contract object: 1. servicii i.t.p. autoutilitara ar16tfj<br>2 verificare dtco ar16tfj<br>3 baterie vdo dtco<br>4 capac neutru<br>5 sigiliu kitas mf | ||||
| DAN2537274 | HIGHLIGHTS ELECTRICAL SRL CUI: 15020928 | 45317000-2 | 28.08.2025 | 3,072 |
| Contract object: lucrari bransament electric trifazat aerian conform atr. 27352645 la camin cultural dumbravita | ||||
| DAN2537250 | HIGHLIGHTS ELECTRICAL SRL CUI: 15020928 | 45317000-2 | 28.08.2025 | 2,287 |
| Contract object: lucrari bransament electric trifazat conform atr.25392657 la casa padurarului din grosii noi. | ||||
| DAN2481927 | AQUAFORAJ PROIECT SRL CUI: 31749156 | 71332000-4 | 19.06.2025 | 9,000 |
| Contract object: servicii elaborare studii geotehnice - efectuare masuratori geofizice folosind tehnologia moderna multielectrod, necesare pentru a determina existenta sau nu a stratelor de apa (acvifere) inainte de a se incepe executia forajelor de utilitate publica din localitatile apartinatoare comunei. | ||||
| DAN2433324 | GARDEN LIPOVA SRL CUI: 26831240 | 77341000-2 | 15.04.2025 | 6,500 |
| Contract object: servicii de elagaj de arbori | ||||
| DAN2413981 | TEHNOCOM LIV SRL CUI: 17179246 | 34300000-0 | 26.03.2025 | 833 |
| Contract object: achizitionare piese de schimb cu transport inclus pentru ar20uat: etansare mecanica bb1s diam 35 mm nbr, stationar c4 diam 35 mm nbr. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136579 | procedura simplificata | 45112723-9 | 01.09.2026 | 1,571,011 |
| Contract object: contract de achizitie publica privind realizarea executiei lucrarilor pentru investitia realizare infrastructura socio-culturala in comuna barzava, amenajare zona de agrement-parc, zona de parcare cu drum racord | ||||
| SCNA1113068 | procedura simplificata | 39160000-1 | 01.11.2024 | 15,222 |
| Contract object: dotarea cu mobilier prescolari a scolii gimnaziale barzava | ||||
| SCNA1108424 | procedura simplificata | 45233120-6 | 01.08.2024 | 4,873,629 |
| Contract object: modernizare strazi in localitatile barzava si lalasint, judetul arad | ||||
| SCNA1100774 | procedura simplificata | 39162200-7 | 13.06.2024 | 498,675 |
| Contract object: dotarea cu mobilier, materiale didactice, echipamente digitale si echipamente si aparatura sportiva a scolii gimnaziale barzava (19 loturi) | ||||
| SCNA1081498 | procedura simplificata | 45233140-2 | 05.01.2023 | 1,188,474 |
| Contract object: modernizare strazi in localitatea monorostia, slatina de mures, comuna barzava, jud.arad | ||||
| SCNA1043672 | procedura simplificata | 45453000-7 | 06.10.2020 | 1,292,970 |
| Contract object: rest de executie - reabilitare, modernizare si extindere sediul primariei comunei barzava, judetul arad | ||||
| SCNA1033228 | procedura simplificata | 45233140-2 | 06.03.2020 | 5,705,909 |
| Contract object: reabilitare, modernizare strazi si drumuri comunale, comuna barzava | ||||
| SCNA1021219 | procedura simplificata | 43212000-2 | 07.08.2019 | 314,300 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1010754 | procedura simplificata | 45210000-2 | 30.12.2018 | 1,536,351 |
| Contract object: reabilitare, modernizare si extindere sediul primariei, comuna brzava | ||||
- 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/3519135/api/v1/authorities/3519135/spend/api/v1/authorities/3519135/scores/api/v1/authorities/3519135/benchmarks/api/v1/authorities/3519135/county/api/v1/red-flags/by-authority/3519135/api/v1/authorities/3519135/years/api/v1/authorities/3519135/cpv/api/v1/authorities/3519135/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders