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
| # | 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| 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| 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