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CUI: 3519291 ARAD GRANICERI 14 Indicators

COMUNA GRANICERI

Registered: 22.05.2008 GRANICERI, 10, 317140

Total spending

24.03 Mn.

116 suppliers · spent between 2018 and 2026

Direct purchases

14.20 Mn.

691 purchases

Offline purchases

0 RON

0 purchases

Tenders

9.83 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

59.1%

14.20 Mn. of 24.03 Mn. without a tender

National median: 33.4%

Ranked 486 of 4,323

HHI

2,853

0 of 1 markets concentrated

National median: 1,961

Ranked 875 of 3,055

In county context: 0.21% of everything spent in ARAD county · Ranked 86 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 59.1%
#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 87; the other 75 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 MRA ASSOCIATION CONSTRUCT SRL CUI: 27821750 2,725,607 — 4,914,303 7,639,910 31.8% 6
2 MAXAGRO CENTER SRL CUI: 26291604 —— 4,914,303 4,914,303 20.5% 1
3 COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 2,744,653 —— 2,744,653 11.4% 15
4 VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 1,515,386 —— 1,515,386 6.3% 9
5 SCROB T TUDOR-SILVIU -EXPERT TEHNIC JUDICIAR -ACTIVITATE AUXILIARA CUI: 30672658 886,796 —— 886,796 3.7% 18
6 JAGA RESORT SRL CUI: 42664500 853,300 —— 853,300 3.6% 1
7 RODRAG PROCONS SRL CUI: 35383111 686,100 —— 686,100 2.9% 13
8 HURAD AB SRL CUI: 34023998 357,000 —— 357,000 1.5% 9
9 INSTAL AREA SRL CUI: 39257930 286,991 —— 286,991 1.2% 9
10 COMPANIA DE PAZA LULU SRL CUI: 47752255 258,216 —— 258,216 1.1% 5

The share is taken of the 24.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41226249 RTC TORA TRADING SRL CUI: 3517533 30125100-2 21.09.2026 195
cartus ce285a
DA41215649 RTC TORA TRADING SRL CUI: 3517533 39263000-3 18.09.2026 1,599
pachet papetarie birotica
DA41215627 RTC TORA TRADING SRL CUI: 3517533 30125100-2 18.09.2026 921
pachet cartuse
DA41215597 RTC TORA TRADING SRL CUI: 3517533 39831240-0 18.09.2026 2,006
pachet produse curatenie
DA41170352 ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 44100000-1 18.09.2026 2,039
materiale de constructii si articole conexe
DA41066547 WINDKRAFT NERACAD SRL CUI: 40596850 71354300-7 27.08.2026 1,000
dezmembrare nr. cad. 305403
DA41060998 RODRAG PROCONS SRL CUI: 35383111 71356000-8 27.08.2026 10,000
expertiza tehnica
DA41022389 RODRAG PROCONS SRL CUI: 35383111 71356000-8 24.08.2026 8,000
verificare tehnica
DA40948493 FARCUMMATEI SRL CUI: 42215331 45453000-7 07.08.2026 2,000
amenajare acces dispensar uman graniceri pentru persoane cu dizabilitati
DA40930079 MOTAPINK SRL CUI: 44378840 18333000-2 06.08.2026 1,365
tricou polo personalizat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122085 procedura simplificata 45233120-6 26.06.2025 9,828,607
asfaltare si modernizare drumuri de interes local etapa ii, comuna graniceri, 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/3519291
  • /api/v1/authorities/3519291/spend
  • /api/v1/authorities/3519291/scores
  • /api/v1/authorities/3519291/benchmarks
  • /api/v1/authorities/3519291/county
  • /api/v1/red-flags/by-authority/3519291
  • /api/v1/authorities/3519291/years
  • /api/v1/authorities/3519291/cpv
  • /api/v1/authorities/3519291/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API