Total spending
37.05 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
16.71 Mn.
1,254 purchases
Offline purchases
899,407 RON
71 purchases
Tenders
19.45 Mn.
16 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
47.5%
17.60 Mn. of 37.05 Mn. without a tender
National median: 33.4%
Ranked 1,020 of 4,323
HHI
1,144
0 of 1 markets concentrated
National median: 1,961
Ranked 2,552 of 3,055
In county context: 0.32% of everything spent in ARAD county · Ranked 61 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 111; the other 99 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 | AXON ROAD CONSTRUCT SRL CUI: 31287243 | — | — | 4,332,029 | 4,332,029 | 11.7% | 1 |
| 2 | ROUTE - LP COMPANY SRL CUI: 23595790 | 65,966 | — | 3,316,155 | 3,382,121 | 9.1% | 2 |
| 3 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 349,896 | 41,602 | 2,814,231 | 3,205,729 | 8.7% | 6 |
| 4 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 7,605 | 5,062 | 2,938,670 | 2,951,337 | 8.0% | 6 |
| 5 | HAVITAS SRL CUI: 1712988 | — | — | 1,478,584 | 1,478,584 | 4.0% | 1 |
| 6 | SMART HOUSE COLOR SRL CUI: 37283429 | — | — | 1,389,250 | 1,389,250 | 3.7% | 1 |
| 7 | STEMPLE POWER SRL CUI: 37830003 | 1,055,812 | 12,577 | 199,980 | 1,268,369 | 3.4% | 19 |
| 8 | UJOG TAMPLARIE SRL CUI: 18209418 | 908,528 | 184,634 | — | 1,093,162 | 3.0% | 30 |
| 9 | IONOVI PROD TRANS SRL CUI: 28384157 | 914,344 | 60,034 | — | 974,378 | 2.6% | 18 |
| 10 | WOOD GARDEN COOB SRL CUI: 40429460 | 316,000 | — | 620,096 | 936,096 | 2.5% | 4 |
The share is taken of the 37.05 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 |
|---|---|---|---|---|
| DA41289416 | TEAM PRO CONSULTING SRL CUI: 40170659 | 79400000-8 | 29.09.2026 | 10,000 |
| Contract object: achizitie consultanta in afaceri si in management si servicii conexe | ||||
| DA41248882 | NEW INTELLIGENT VISION SOCIETATE CU RASPUNDERE LIMITATA CUI: 42267837 | 71241000-9 | 24.09.2026 | 25,000 |
| Contract object: achizitie studii de fezabilitate, servicii de consultanta, analize | ||||
| DA41206799 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 48761000-0 | 17.09.2026 | 1,095 |
| Contract object: achizitie pachete software antivirus | ||||
| DA41206701 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 30200000-1 | 17.09.2026 | 2,529 |
| Contract object: achizitie echipament si accesorii pentru computer | ||||
| DA41161995 | TERRA LINK SRL CUI: 52347763 | 71351810-4 | 15.09.2026 | 3,000 |
| Contract object: achizitie servicii de topografie | ||||
| DA41161928 | TERRA LINK SRL CUI: 52347763 | 71351810-4 | 15.09.2026 | 6,000 |
| Contract object: achizitie servicii de topografie | ||||
| DA41161842 | TERRA LINK SRL CUI: 52347763 | 71351810-4 | 15.09.2026 | 8,000 |
| Contract object: achizitie servicii de topografie | ||||
| DA41160558 | EXI-GEN TRANS SRL CUI: 47905898 | 45233253-7 | 14.09.2026 | 145,041 |
| Contract object: achizitie lucrari de imbracare a trotuarelor | ||||
| DA41165034 | LAUBER SRL CUI: 17160014 | 44423000-1 | 14.09.2026 | 5,474 |
| Contract object: achizitie diverse articole | ||||
| DA41161061 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 11.09.2026 | 2,066 |
| Contract object: achizitie combustibili | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866921 | PRESTADERA 2019 SRL CUI: 41914498 | 90921000-9 | 29.09.2026 | 4,233 |
| Contract object: dezinsectie parc si teren -comuna simand | ||||
| DAN2852838 | LUP AURSOR PROD SRL CUI: 37383533 | 71322000-1 | 14.09.2026 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul construire foisor din lemn cu locuri de joaca pentru copii si amenajare incinta | ||||
| DAN2824104 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55110000-4 | 04.08.2026 | 3,316 |
| Contract object: achizitie servicii hoteliere | ||||
| DAN2823239 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 03.08.2026 | 1,090 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DAN2803229 | VELA AGROTECH SRL CUI: 40421050 | 98312000-3 | 08.07.2026 | 1,472 |
| Contract object: servicii curatare lenjerie | ||||
| DAN2793604 | GRAN LINE PAMAVI SRL CUI: 46168470 | 45236119-7 | 30.06.2026 | 2,791 |
| Contract object: lucrari de reparatii teren sport, comuna simand | ||||
| DAN2787163 | MAAG SPORT SRL CUI: 21098913 | 37400000-2 | 23.06.2026 | 3,223 |
| Contract object: achizitie plasa de protectie teren fotbal,comuna simand | ||||
| DAN2786722 | M LINE CONCEPT SRL CUI: 46589860 | 39831240-0 | 23.06.2026 | 1,515 |
| Contract object: achizitie produse de curatenie-sala de sport, comuna simand | ||||
| DAN2777575 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 14212430-3 | 11.06.2026 | 5,062 |
| Contract object: achizitie criblura | ||||
| DAN2776919 | VLAD SI ANDREI PLAST SRL CUI: 45697642 | 45421000-4 | 10.06.2026 | 3,180 |
| Contract object: reparatii geamyuri si usi termopan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132387 | procedura simplificata | 45251100-2 | 22.04.2026 | 1,389,250 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: realizare centrala electrica fotovoltaica cu racord la reteaua de distributie electrica, pentru autoconsumul aferent uat comuna simand | ||||
| SCNA1094579 | procedura simplificata | 45233162-2 | 30.12.2025 | 1,478,584 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: amenajare piste de biciclete in comuna simand, judetul arad | ||||
| SCNA1123639 | procedura simplificata | 45233120-6 | 31.07.2025 | 847,067 |
| Contract object: modernizarea strazilor salciilor, plevna, dimitrie cantemir si traian vuia partial, cf311530, in comuna simand, jud. arad | ||||
| SCNA1114286 | procedura simplificata | 39160000-1 | 27.11.2024 | 446,601 |
| Contract object: furnizare de mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna simand, judet arad finantat prin pnrr componenta 15 | ||||
| SCNA1110440 | procedura simplificata | 30213300-8 | 11.09.2024 | 583,489 |
| Contract object: furnizare de echipamente hardware si software pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna simand , judet arad | ||||
| SCNA1100147 | procedura simplificata | 45222110-3 | 07.03.2024 | 2,256,000 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna simand, judetul arad | ||||
| SCNA1099272 | procedura simplificata | 45233120-6 | 19.02.2024 | 4,332,029 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: modernizare strazi in comuna simand, judetul arad | ||||
| SCNA1076702 | procedura simplificata | 45210000-2 | 28.09.2022 | 698,201 |
| Contract object: construire gradinita cu program prelungit, in comuna simand, judetul arad | ||||
| SCNA1072026 | procedura simplificata | 45233120-6 | 29.06.2022 | 620,096 |
| Contract object: modernizare strada d si strada k, in comuna simand, judetul arad | ||||
| SCNA1043598 | procedura simplificata | 45233120-6 | 05.10.2020 | 3,316,155 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna simand, judet arad l= 6939,98 m | ||||
- 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/3519356/api/v1/authorities/3519356/spend/api/v1/authorities/3519356/scores/api/v1/authorities/3519356/benchmarks/api/v1/authorities/3519356/county/api/v1/red-flags/by-authority/3519356/api/v1/authorities/3519356/years/api/v1/authorities/3519356/cpv/api/v1/authorities/3519356/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders