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CUI: 3519143 ARAD CONOP 17 Indicators

COMUNA CONOP

Registered: 06.10.2008 CONOP, 4, 317085 https://www.primariaconop.ro

Total spending

24.79 Mn.

149 suppliers · spent between 2018 and 2026

Direct purchases

13.71 Mn.

818 purchases

Offline purchases

30,604 RON

4 purchases

Tenders

11.04 Mn.

7 procedures · 7 contracts

Single-bidder rate

71.4%

7 lots

National rate: 40.9%

Ranked 518 of 5,138

DSI index

55.5%

13.74 Mn. of 24.79 Mn. without a tender

National median: 33.4%

Ranked 599 of 4,323

HHI

4,132

0 of 1 markets concentrated

National median: 1,961

Ranked 414 of 3,055

In county context: 0.21% of everything spent in ARAD county · Ranked 84 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 71.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 55.5%
#10 Concentration 0

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 83; the other 71 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 —— 7,230,357 7,230,357 29.2% 1
2 PREST-COM-CON-LUX SRL CUI: 10824239 4,524,606 —— 4,524,606 18.3% 45
3 ITCONSTRUCTION SRL CUI: 36348686 65,660 — 1,594,940 1,660,600 6.7% 3
4 TERRA INTERNATIONAL SRL CUI: 6510246 1,124,193 —— 1,124,193 4.5% 16
5 ROMARC OVIDIU DESIGN SRL CUI: 36946523 —— 781,040 781,040 3.2% 1
6 CRISMONI GENERAL COM SRL CUI: 8398905 —— 709,805 709,805 2.9% 2
7 PIATRA BALAST IMPEX SRL CUI: 23024181 662,653 —— 662,653 2.7% 4
8 OMV PETROM MARKETING SRL CUI: 11201891 505,294 21,067 — 526,361 2.1% 5
9 RESTAURANT CATERING BOAL SRL CUI: 47422877 21,134 — 432,250 453,384 1.8% 4
10 PORR CONSTRUCT SRL CUI: 16601724 443,075 —— 443,075 1.8% 2

The share is taken of the 24.79 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
DA41301084 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 30.09.2026 1,841
servicii de asigurare de raspundere civila auto (rca)
DA41264861 SPES CONSULTING SRL CUI: 28147606 79400000-8 25.09.2026 5,000
intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41247851 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 79418000-7 23.09.2026 3,500
servicii de consultanta - delegare de gestiune statii de reincarcare
DA41247916 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 79400000-8 23.09.2026 79,500
servicii consultanta - fondul de modernizare - panouri fotovoltaice
DA41226937 PIATRA BALAST IMPEX SRL CUI: 23024181 45233142-6 21.09.2026 209,721
modernizare si reparare drumuri in comuna conop
DA41227047 PIATRA BALAST IMPEX SRL CUI: 23024181 45233222-1 21.09.2026 183,932
reabilitare si modernizare strazi in comuna conop
DA41224463 INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 80530000-8 21.09.2026 1,200
servicii de formare profesionala
DA41160431 GAMANOR SRL CUI: 19239697 16160000-4 11.09.2026 1,150
motofoarfeca stihl hs 45 450mm
DA41147290 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66512100-3 09.09.2026 833
servicii de asigurare contra accidentelor a persoanelor aflate in autovehicule
DA41147338 OK FRATII SRL CUI: 1685026 34300000-0 09.09.2026 692
consumabile auto prim con

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1861029 INFORM MEDIA PRESS SRL CUI: 36544909 42962200-9 13.02.2023 735
anunt promo
DAN1861019 DEV & ITSOFTCONS SRL CUI: 35772747 72212511-4 13.02.2023 4,202
abonament registratura electronica
DAN1861011 SOBIS SOLUTIONS SRL CUI: 12018818 48900000-7 13.02.2023 4,600
licenta sql server 2019
DAN1861007 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 13.02.2023 21,067
combustibil

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127666 procedura simplificata 30200000-1 12.11.2025 294,840
dotarea unitatilor de invatamant din comuna conop, judetul arad,
SCNA1116530 procedura simplificata 55524000-9 27.01.2025 432,250
achizitia de servicii de catering pentru programul national ,, masa sanatoasa
CAN1130378 licitatie deschisa 34923000-3 23.07.2024 1,594,940
furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its/alte infrastructuri tic, in vederea implementarii proiectului nr. c10 - i.1.2. - 1396 intitulat dezvoltarea infrastructurii its/tic in comuna conop, judetul arad
SCNA1046949 procedura simplificata 45233140-2 08.12.2020 7,230,357
sistematizare pe verticala dc83, dc61a si zona aranes, in comuna conop, judetul arad
SCNA1045191 procedura simplificata 43212000-2 04.11.2020 339,815
achizitia de utilaje in comuna conop, judetul arad
SCNA1034838 procedura simplificata 45214100-1 01.04.2020 781,040
construire gradinita cu program normal,sat milova,comuna conop, judetul arad
SCNA1034837 procedura simplificata 43212000-2 01.04.2020 369,990
achizitia de utilaje in comuna conop, 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/3519143
  • /api/v1/authorities/3519143/spend
  • /api/v1/authorities/3519143/scores
  • /api/v1/authorities/3519143/benchmarks
  • /api/v1/authorities/3519143/county
  • /api/v1/red-flags/by-authority/3519143
  • /api/v1/authorities/3519143/years
  • /api/v1/authorities/3519143/cpv
  • /api/v1/authorities/3519143/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API