Total spending
27.42 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
18.44 Mn.
1,512 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.98 Mn.
9 procedures · 15 contracts
Single-bidder rate
13.3%
15 lots
National rate: 40.9%
Ranked 4,780 of 5,138
DSI index
67.2%
18.44 Mn. of 27.42 Mn. without a tender
National median: 33.4%
Ranked 292 of 4,323
HHI
2,100
0 of 1 markets concentrated
National median: 1,961
Ranked 1,396 of 3,055
In county context: 0.23% of everything spent in ARAD county · Ranked 74 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 117; the other 105 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 | INTERMED UTILAJ SRL CUI: 16411169 | — | — | 3,731,557 | 3,731,557 | 13.6% | 1 |
| 2 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | — | — | 2,892,369 | 2,892,369 | 10.5% | 1 |
| 3 | MUST ATTILA MUST ATTILA PERSOANA FIZICA AUTORIZATA CUI: 20303890 | 1,499,379 | — | — | 1,499,379 | 5.5% | 57 |
| 4 | DATCAD SRL CUI: 14358573 | 1,364,123 | — | — | 1,364,123 | 5.0% | 24 |
| 5 | STEMPLE POWER SRL CUI: 37830003 | 1,229,250 | — | — | 1,229,250 | 4.5% | 29 |
| 6 | MAGNITA SRL CUI: 12425250 | 994,522 | — | — | 994,522 | 3.6% | 549 |
| 7 | VINASAROK SRL CUI: 1744971 | 842,358 | — | — | 842,358 | 3.1% | 23 |
| 8 | OBERMEISTER SRL CUI: 13745067 | 694,918 | — | — | 694,918 | 2.5% | 3 |
| 9 | KOTELES VALENTIN IOSIF KOTELES VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 25396866 | 589,499 | — | — | 589,499 | 2.2% | 27 |
| 10 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 526,140 | — | — | 526,140 | 1.9% | 1 |
The share is taken of the 27.42 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 |
|---|---|---|---|---|
| DA41300093 | KMR PLASTERING CONST SRL CUI: 48059541 | 45430000-0 | 30.09.2026 | 23,000 |
| Contract object: lucrari de placare cu gresie trepte, podet, rampa access si laterale | ||||
| DA41284303 | MONI FOREST SRL CUI: 15184203 | 03413000-8 | 29.09.2026 | 16,500 |
| Contract object: achizitionare lemn de foc | ||||
| DA41283172 | DATCAD SRL CUI: 14358573 | 71351810-4 | 29.09.2026 | 4,000 |
| Contract object: servicii topografice | ||||
| DA41283169 | DATCAD SRL CUI: 14358573 | 71351810-4 | 29.09.2026 | 4,000 |
| Contract object: servicii topografice | ||||
| DA41213421 | DATCAD SRL CUI: 14358573 | 71351810-4 | 18.09.2026 | 5,000 |
| Contract object: intocmire documentatie pe plan topographic cu viza ocpi | ||||
| DA41212370 | DATCAD SRL CUI: 14358573 | 71351810-4 | 18.09.2026 | 8,000 |
| Contract object: realizare masuratori si intocmire documentatie cadastrala de prima inscriere cu viza ocpi | ||||
| DA41201020 | PAL-EDI PLAST SRL CUI: 41154465 | 16810000-6 | 18.09.2026 | 6,901 |
| Contract object: piese tractor | ||||
| DA41179364 | VINASAROK SRL CUI: 1744971 | 77211300-5 | 15.09.2026 | 20,040 |
| Contract object: servicii de defrisare | ||||
| DA41179395 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | 45453000-7 | 15.09.2026 | 19,810 |
| Contract object: lucrari de reparatii, zugraveli sediu fosta primarie satu nou | ||||
| DA41168570 | AG PROIECT CONSULT SRL CUI: 23056213 | 71322000-1 | 14.09.2026 | 20,000 |
| Contract object: servicii de proiectare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129900 | procedura simplificata | 39160000-1 | 20.01.2026 | 42,048 |
| Contract object: dotarea cu mobilier in cadrul proiectului ,, dotarea unitatilor de invatamant din comuna misca, judetul arad | ||||
| SCNA1126456 | procedura simplificata | 30000000-9 | 13.10.2025 | 432,796 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea unitatilor de invatamant din comuna misca, judetul arad | ||||
| SCNA1122080 | procedura simplificata | 39160000-1 | 26.06.2025 | 466,302 |
| Contract object: dotarea cu mobilier in cadrul proiectului ,, dotarea unitatilor de invatamant din comuna misca, judetul arad | ||||
| SCNA1106114 | procedura simplificata | 45233140-2 | 20.06.2024 | 2,892,369 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum comunal dc 124, intre localitatile satu nou si limita uat sepreus, comuna misca judetul arad | ||||
| SCNA1074957 | procedura simplificata | 45232150-8 | 24.08.2022 | 599,158 |
| Contract object: rest de executat pentru obiectivul alimentare cu apa a localitatilor misca, vanatori, satu nou, comuna misca, judetul arad | ||||
| SCNA1070409 | procedura simplificata | 33140000-3 | 27.05.2022 | 131,116 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna misca, judetul arad | ||||
| CAN1079944 | licitatie deschisa | 30195000-2 | 27.05.2022 | 341,599 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna misca, judetul arad | ||||
| CAN1070957 | licitatie deschisa | 30213200-7 | 13.01.2022 | 343,397 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna misca, judetul arad | ||||
| SCNA1009598 | procedura simplificata | 45233220-7 | 07.12.2018 | 3,731,557 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect modernizare strazi in comuna misca, localitatile misca, vanatori, satu nou si zerindu mic | ||||
- 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/3519305/api/v1/authorities/3519305/spend/api/v1/authorities/3519305/scores/api/v1/authorities/3519305/benchmarks/api/v1/authorities/3519305/county/api/v1/red-flags/by-authority/3519305/api/v1/authorities/3519305/years/api/v1/authorities/3519305/cpv/api/v1/authorities/3519305/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders