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CUI: 3519321 ARAD SINTEA MARE 30 Indicators

COMUNA SINTEA MARE

Registered: 22.05.2008 Registered office: SINTEA MARE, 228, 317300 Website: https://sintea-mare.ro/

Total spending

66.25 Mn.

283 suppliers · spent between 2018 and 2026

Direct purchases

22.36 Mn.

1,542 purchases

Offline purchases

0 RON

0 purchases

Tenders

43.89 Mn.

13 procedures · 15 contracts

Single-bidder rate

54.6%

22 lots

National rate: 40.9%

Ranked 1,544 of 5,138

DSI index

33.8%

22.36 Mn. of 66.25 Mn. without a tender

National median: 33.4%

Ranked 2,120 of 4,323

HHI

1,387

0 of 1 markets concentrated

National median: 1,961

Ranked 2,211 of 3,055

In county context: 0.57% of everything spent in ARAD county · Ranked 35 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 109; the other 97 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TEHNO-EDIL AMF SRL CUI: 35676820 170,000 — 9,474,213 9,644,213 14.6% 2
2 IDEAL ANASTASYA SRL CUI: 35421126 —— 9,474,213 9,474,213 14.3% 1
3 GAZ VEST RETELE SRL CUI: 40318233 110,000 — 9,030,717 9,140,717 13.8% 2
4 UNIVRO SRL CUI: 14954819 —— 6,055,922 6,055,922 9.1% 1
5 THAIBAU CONSTRUCT SRL CUI: 28088771 53,719 — 2,299,909 2,353,628 3.6% 2
6 VOLCAR PREST GCI SRL CUI: 16156813 831,556 — 1,389,761 2,221,317 3.4% 5
7 RIBANA SRL CUI: 15335128 1,850,966 —— 1,850,966 2.8% 24
8 ROUTE - LP COMPANY SRL CUI: 23595790 80,822 — 1,098,869 1,179,691 1.8% 3
9 BUSINESS DEVELOPING GROUP SRL CUI: 19893984 1,141,320 —— 1,141,320 1.7% 18
10 TEHNODOMUS SRL CUI: 5596002 —— 1,098,869 1,098,869 1.7% 1

The share is taken of the 66.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41300163 UNIVERSAL CRIS SRL CUI: 6693704 39831240-0 30.09.2026 386
Contract object: produse curatenie
DA41291886 TEHNOVEST CONSTRUCTII SRL CUI: 4573248 34913000-0 29.09.2026 1,749
Contract object: piese schimb
DA41268861 MATERIALE ELECTRICE POWER SRL CUI: 41763883 31681410-0 28.09.2026 2,662
Contract object: materiale electrice 2
DA41244526 OFFICE PROD SIB SRL CUI: 43891145 39113000-7 23.09.2026 8,264
Contract object: scaun tapiterie albastru, cadru metalic de culoare auriu
DA41098612 GAMANOR SRL CUI: 19239697 16800000-3 02.09.2026 1,631
Contract object: furnizare consumabile
DA41088757 FANTASTIC FIREWORKS SRL CUI: 41939972 24613200-6 02.09.2026 5,000
Contract object: servicii cu focuri de artificii.
DA41077297 UNIVERSAL CRIS SRL CUI: 6693704 39831240-0 31.08.2026 404
Contract object: produse curatenie
DA41077229 PIATRA BALAST IMPEX SRL CUI: 23024181 45233142-6 31.08.2026 165,220
Contract object: lucrari de reparatii cu frezare si asternere mixturi asfaltice tip ba16
DA41070549 REAL COPY SRL CUI: 11306367 30125110-5 28.08.2026 793
Contract object: pachet consumabile birou
DA41047646 DL ENERGY SOUND SRL CUI: 37960895 92370000-5 25.08.2026 10,000
Contract object: servicii prestate de tehnicieni audio

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1125280 procedura simplificata 45251100-2 11.09.2025 882,625
Contract object: infiintare parc fotovoltaic si sisteme fotovoltaice pentru comuna sintea mare, judetul arad
SCNA1108576 procedura simplificata 45222110-3 05.08.2024 2,299,909
Contract object: infiintare centru de aport voluntar pentru deseuri in comuna sintea mare
SCNA1104550 procedura simplificata 39162200-7 07.06.2024 42,000
Contract object: dotarea cu materiale didactice si echipamente sportive a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna sintea mare
SCNA1098802 procedura simplificata 45231100-6 07.02.2024 18,948,426
Contract object: proiectare si executie infiintare retea de canalizare apa uzata in localitatile adea si tipar, comuna sintea mare, judetul arad
SCNA1098673 procedura simplificata 45231221-0 05.02.2024 9,030,717
Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: infiintare retea inteligenta distributie gaze naturale presiune medie in localitatea sintea mare, adea si tipar, judetul arad
SCNA1095779 procedura simplificata 30200000-1 30.01.2024 679,392
Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna sintea mare
SCNA1098244 procedura simplificata 45233162-2 25.01.2024 1,389,761
Contract object: construirea unei piste de biciclete in comuna sintea mare, judetul arad
SCNA1097574 procedura simplificata 45210000-2 09.01.2024 1,284,025
Contract object: reabilitare unitate de invatamant - scoala generala clasele i-iv, tipar
SCNA1059902 procedura simplificata 71351810-4 20.10.2021 114,177
Contract object: servicii de realizare a lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale 17, 25 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat comuna sintea mare, judetul arad
SCNA1047906 procedura simplificata 45233120-6 28.12.2020 2,197,739
Contract object: modernizare drum comunal dc 130 sintea mare - adea, comuna sintea mare, 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/3519321
  • /api/v1/authorities/3519321/spend
  • /api/v1/authorities/3519321/scores
  • /api/v1/authorities/3519321/benchmarks
  • /api/v1/authorities/3519321/county
  • /api/v1/red-flags/by-authority/3519321
  • /api/v1/authorities/3519321/years
  • /api/v1/authorities/3519321/cpv
  • /api/v1/authorities/3519321/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API