Total spending
52.12 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
18.21 Mn.
726 purchases
Offline purchases
804,124 RON
128 purchases
Tenders
33.10 Mn.
13 procedures · 15 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
36.5%
19.02 Mn. of 52.12 Mn. without a tender
National median: 33.4%
Ranked 1,859 of 4,323
HHI
1,179
0 of 1 markets concentrated
National median: 1,961
Ranked 2,514 of 3,055
In county context: 0.45% of everything spent in ARAD county · Ranked 41 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 115; the other 103 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 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 9,777,013 | 9,777,013 | 18.8% | 2 |
| 2 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 9,524,959 | 9,524,959 | 18.3% | 1 |
| 3 | TERRA THERM SOLUTIONS SRL CUI: 35275330 | 82,570 | — | 5,313,976 | 5,396,546 | 10.4% | 2 |
| 4 | CM NECRIS INSTAL SRL CUI: 41181974 | 20,000 | — | 1,880,561 | 1,900,561 | 3.6% | 2 |
| 5 | SIMBAC SA CUI: 2717819 | — | — | 1,891,676 | 1,891,676 | 3.6% | 1 |
| 6 | ELESAL SRL CUI: 16376681 | 1,770,800 | — | — | 1,770,800 | 3.4% | 11 |
| 7 | HANTIG ANLAGEN SRL CUI: 37557621 | — | — | 1,241,093 | 1,241,093 | 2.4% | 1 |
| 8 | ASTRA ELECTRIC SRL CUI: 40035881 | — | — | 1,076,867 | 1,076,867 | 2.1% | 1 |
| 9 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | — | — | 999,500 | 999,500 | 1.9% | 1 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 850,000 | 49,712 | — | 899,712 | 1.7% | 6 |
The share is taken of the 52.12 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 |
|---|---|---|---|---|
| DA41293232 | MAGNITA SRL CUI: 12425250 | 44192000-2 | 30.09.2026 | 121 |
| Contract object: materiale de constructii | ||||
| DA41273625 | PRO CINEMATIC DPV SRL CUI: 39647160 | 22500000-5 | 29.09.2026 | 1,251 |
| Contract object: panou informativ statii de incarcare | ||||
| DA41264517 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 25.09.2026 | 792 |
| Contract object: servicii de operare | ||||
| DA41266406 | VICTOR SRL CUI: 68170 | 43830000-0 | 25.09.2026 | 3,355 |
| Contract object: motoferastrau stihl ms362 | ||||
| DA41249658 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41245513 | BBC AUDIT COMPANY SRL CUI: 14312096 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: servicii de audit | ||||
| DA41200264 | ZSOZO SRL CUI: 3944429 | 39525500-3 | 16.09.2026 | 4,000 |
| Contract object: pachet plasa insecte | ||||
| DA41200222 | ZSOZO SRL CUI: 3944429 | 39515100-6 | 16.09.2026 | 14,870 |
| Contract object: pachet perdele verticale | ||||
| DA41170019 | RENT PREST COM SRL CUI: 21931788 | 34330000-9 | 14.09.2026 | 1,076 |
| Contract object: pachet piese auto | ||||
| DA41163839 | TECHRMN SECURITY SRL CUI: 40702799 | 32412110-8 | 14.09.2026 | 13,056 |
| Contract object: sistem retea - primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1706871 | VICTOR SRL CUI: 68170 | 34913000-0 | 27.06.2022 | 2,471 |
| Contract object: piese de schimb | ||||
| DAN1706756 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 27.06.2022 | 6,816 |
| Contract object: abonament servicii voce si internet | ||||
| DAN1706748 | UNIVERSAL CRIS SRL CUI: 6693704 | 39831240-0 | 27.06.2022 | 300 |
| Contract object: produse curatenie | ||||
| DAN1706704 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 27.06.2022 | 6,749 |
| Contract object: abonament servicii voce si internet | ||||
| DAN1706688 | TEHNICA IRIGATII - LACURI DECORATIVE SRL CUI: 21477569 | 34913000-0 | 27.06.2022 | 1,078 |
| Contract object: piese de schimb sistem irigatii | ||||
| DAN1705299 | TECHRMN SECURITY SRL CUI: 40702799 | 32323500-8 | 23.06.2022 | 1,339 |
| Contract object: mentenanta sistem supraveghere | ||||
| DAN1705289 | SILVER GOLD SRL CUI: 3518440 | 30125000-1 | 23.06.2022 | 1,680 |
| Contract object: diverse impramanta | ||||
| DAN1705264 | RTC TORA TRADING SRL CUI: 3517533 | 30192000-1 | 23.06.2022 | 3,124 |
| Contract object: furnituri birou | ||||
| DAN1705261 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 23.06.2022 | 63 |
| Contract object: registru mijloc fix | ||||
| DAN1705260 | OCCIDENT MEDIA SRL CUI: 14455886 | 22120000-7 | 23.06.2022 | 952 |
| Contract object: publicare macheta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129644 | procedura simplificata | 45251100-2 | 12.01.2026 | 1,076,867 |
| Contract object: infiintarea unui parc fotovoltaic pentru producerea energiei electrice din surse regenerabile de energie de tip solar, in vederea acoperirii consumului propriu energetic al localitatii zerind, jud. arad | ||||
| SCNA1125954 | procedura simplificata | 45251200-3 | 30.09.2025 | 5,313,976 |
| Contract object: valorificarea apei geotermale: o initiativa transfrontaliera de promovare a utilizarii energiei din surse regenerabile | ||||
| SCNA1115039 | procedura simplificata | 45453000-7 | 12.12.2024 | 999,500 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,reabilitare si modernizare sediu primarie si biblioteca in comuna zerind, judetul arad | ||||
| SCNA1114495 | procedura simplificata | 45200000-9 | 02.12.2024 | 1,891,676 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru de aport voluntar pentru deseuri in comuna zerind | ||||
| SCNA1113728 | procedura simplificata | 45233140-2 | 14.11.2024 | 2,498,213 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,modernizare drum comunal dc 119 - tronson 3 in comuna zerind, judetul arad | ||||
| SCNA1102376 | procedura simplificata | 45233140-2 | 18.04.2024 | 7,278,800 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional modernizare strazi si drum comunal dc 120 in comuna zerind, judetul arad | ||||
| SCNA1055481 | procedura simplificata | 55520000-1 | 13.07.2022 | 318,440 |
| Contract object: achizitia serviciilor de catering pe perioada de implementare a proiectului pentru furnizarea de servicii sociale de calitate pentru persoane varstnice din zerind proiect finantat prin pocu/436/4/4 | ||||
| SCNA1065661 | procedura simplificata | 30213200-7 | 10.02.2022 | 197,099 |
| 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 zerind, judetul arad | ||||
| SCNA1047154 | procedura simplificata | 45210000-2 | 12.12.2020 | 1,241,093 |
| Contract object: lucrari de renovare si modernizare a caminului cultural din localitatea zerind, judetul arad in cadrul proiectului modernizarea, renovarea si dotarea caminului cultural din localitatea zerind, judetul arad. | ||||
| SCNA1033154 | procedura simplificata | 35110000-8 | 05.03.2020 | 832,350 |
| Contract object: achizitia de bunuri in cadrul proiectului cooperare pentru prevenirea riscurilor si gestionarea dezastrelor in zona transfrontaliera zerind-ujkigyos rohu 54 | ||||
- 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/3519364/api/v1/authorities/3519364/spend/api/v1/authorities/3519364/scores/api/v1/authorities/3519364/benchmarks/api/v1/authorities/3519364/county/api/v1/red-flags/by-authority/3519364/api/v1/authorities/3519364/years/api/v1/authorities/3519364/cpv/api/v1/authorities/3519364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders