Total spending
22.82 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
13.77 Mn.
843 purchases
Offline purchases
10,374 RON
1 purchases
Tenders
9.04 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
60.4%
13.78 Mn. of 22.82 Mn. without a tender
National median: 33.4%
Ranked 457 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in ARAD county · Ranked 89 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 101; the other 89 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 | ROSTART CONSTRUCT SRL CUI: 42018852 | — | — | 5,066,740 | 5,066,740 | 22.2% | 1 |
| 2 | CRIS & RAZ SRL CUI: 18269568 | 474,546 | — | 2,584,448 | 3,058,994 | 13.4% | 4 |
| 3 | TOPOCONS SRL CUI: 19151179 | 1,074,988 | — | — | 1,074,988 | 4.7% | 9 |
| 4 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 731,075 | — | — | 731,075 | 3.2% | 1 |
| 5 | DGS GENERAL CONSULTING SRL CUI: 49835519 | 725,000 | — | — | 725,000 | 3.2% | 1 |
| 6 | BNBUSINESS SRL CUI: 10933694 | 23,063 | — | 683,158 | 706,221 | 3.1% | 5 |
| 7 | TOTAL VIRSOR SRL CUI: 34578662 | 634,200 | — | — | 634,200 | 2.8% | 12 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 624,670 | — | — | 624,670 | 2.7% | 17 |
| 9 | MBM DESIGN CONSTRUCT SRL CUI: 37933670 | 581,100 | — | — | 581,100 | 2.5% | 1 |
| 10 | CHRIS INDUSTRY SRL CUI: 17240776 | 526,072 | — | — | 526,072 | 2.3% | 6 |
The share is taken of the 22.82 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 |
|---|---|---|---|---|
| DA41263351 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 45316000-5 | 25.09.2026 | 731,075 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna varadia de mures, judetul arad | ||||
| DA41255667 | BENDEA SRL CUI: 5595805 | 44411000-4 | 24.09.2026 | 1,421 |
| Contract object: achizitie contor apa pentru uzina de apa varadia de mures | ||||
| DA41239502 | FARMACIA ELIGIAFARM SRL CUI: 36691748 | 33690000-3 | 22.09.2026 | 1,832 |
| Contract object: achizitie pachet materiale sanitare | ||||
| DA41193175 | PADURARU MIRCEA - EXPERT EVALUATOR ANEVAR CUI: 27802880 | 79419000-4 | 16.09.2026 | 1,800 |
| Contract object: achizitie servicii evaluare teren intravilan baia | ||||
| DA41035664 | DUMIVEST SRL CUI: 11385336 | 34352300-2 | 24.08.2026 | 8,712 |
| Contract object: achizitie anvelope buldoexcavator primarie | ||||
| DA40915456 | GUTENBERG SRL CUI: 1688022 | 42512510-6 | 31.07.2026 | 356 |
| Contract object: achizitie pachet registre secretariat | ||||
| DA40768407 | DERASEP SEPTIMIUS SRL CUI: 36007379 | 90921000-9 | 06.07.2026 | 3,480 |
| Contract object: servicii dezinsectie | ||||
| DA40762711 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 06.07.2026 | 350 |
| Contract object: achizitie semnatura electronica valabilitate 3 ani | ||||
| DA40668323 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 23.06.2026 | 968 |
| Contract object: rca ar 01 svm | ||||
| DA40684449 | BUSINESS EXPERT SRL CUI: 16918090 | 71317100-4 | 23.06.2026 | 3,000 |
| Contract object: servicii consultanta protectia incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2267166 | DGK ANALYTICS SRL CUI: 43773654 | 72224000-1 | 17.09.2024 | 10,374 |
| Contract object: servicii asistenta specialitate si intocmire cerere finantare pentru proiectulmbunatatirea si eficientizarea activitatii administratiei publice locale,serviciul local edilitar-gospodaresc al comunei varadia de mures,judetul arad | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127991 | procedura simplificata | 30000000-9 | 20.11.2025 | 350,708 |
| Contract object: achizitionare echipamente it si software pentru dotarea laboratorului de informatica, a laboratorului multidisciplinar , a cabinetului de consiliere si a salilor de clasa, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna varadia de mures | ||||
| SCNA1102298 | procedura simplificata | 30141200-1 | 17.04.2024 | 332,450 |
| Contract object: achizitionare echipamente si accesorii it, in cadrul proiectului sistem inteligent de management local in comuna varadia de mures, judet arad | ||||
| SCNA1102296 | procedura simplificata | 34711200-6 | 17.04.2024 | 365,000 |
| Contract object: achizitionare drona, in cadrul proiectului sistem inteligent de management local in comuna varadia de mures, judet arad | ||||
| SCNA1041504 | procedura simplificata | 45233120-6 | 24.08.2020 | 5,066,740 |
| Contract object: modernizare drumuri de interes local in comuna varadia de mures, judetul arad, localitatile varadia de mures, julita, lupesti, nicolae balcescu, stejar si baia | ||||
| SCNA1026865 | procedura simplificata | 43310000-9 | 07.11.2019 | 299,000 |
| Contract object: achizitie utilaje in comuna varadia de mures, judetul arad | ||||
| SCNA1026726 | procedura simplificata | 45210000-2 | 06.11.2019 | 950,000 |
| Contract object: proiectare si executie lucrari de ,,reabilitare camin cultural varadia de mures, judetul arad | ||||
| SCNA1016954 | procedura simplificata | 71322500-6 | 27.05.2019 | 42,590 |
| Contract object: servicii de proiectare pentru obiectivul: modernizare drumuri de interes local in comuna varadia de mures, judetul arad - localitatile varadia de mures, julita, lupesti, nicolae balcescu, stejar si baia | ||||
| SCNA1013382 | procedura simplificata | 45210000-2 | 08.03.2019 | 1,634,448 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitare, modernizare si dotare scoala primara, scoala gimnaziala si gradinita varadia de mures, 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/3519208/api/v1/authorities/3519208/spend/api/v1/authorities/3519208/scores/api/v1/authorities/3519208/benchmarks/api/v1/authorities/3519208/county/api/v1/red-flags/by-authority/3519208/api/v1/authorities/3519208/years/api/v1/authorities/3519208/cpv/api/v1/authorities/3519208/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders