Total spending
22.97 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
14.87 Mn.
574 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.10 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
64.7%
14.87 Mn. of 22.97 Mn. without a tender
National median: 33.4%
Ranked 344 of 4,323
HHI
5,012
0 of 1 markets concentrated
National median: 1,961
Ranked 259 of 3,055
In county context: 0.20% of everything spent in ARAD county · Ranked 88 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 99; the other 87 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 | CRISANA PRO CONSTRUCT SA CUI: 7189366 | 374,609 | — | 7,584,495 | 7,959,104 | 34.6% | 4 |
| 2 | SERVICII GOSPODARIRE APATEU SRL CUI: 27360656 | 2,769,591 | — | — | 2,769,591 | 12.1% | 17 |
| 3 | SUPER DELU CONSTRUCT SRL CUI: 38457159 | 1,676,962 | — | — | 1,676,962 | 7.3% | 10 |
| 4 | TOPOGRAFIC ALFA SRL CUI: 29059316 | 1,072,983 | — | — | 1,072,983 | 4.7% | 14 |
| 5 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 652,700 | — | — | 652,700 | 2.8% | 23 |
| 6 | CRINSPIR PROD SRL CUI: 26221102 | 628,828 | — | — | 628,828 | 2.7% | 39 |
| 7 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 420,975 | — | — | 420,975 | 1.8% | 1 |
| 8 | BUZAS PRO CONFORT SRL CUI: 41032301 | 410,588 | — | — | 410,588 | 1.8% | 3 |
| 9 | VILPLAN SRL CUI: 43845742 | 357,000 | — | — | 357,000 | 1.6% | 5 |
| 10 | DROMCONS SRL CUI: 15624428 | 336,100 | — | — | 336,100 | 1.5% | 5 |
The share is taken of the 22.97 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 |
|---|---|---|---|---|
| DA41230088 | TERRA LINK SRL CUI: 52347763 | 71351810-4 | 22.09.2026 | 5,000 |
| Contract object: intocmire plan parcelar receptionat | ||||
| DA41181309 | VESA CRISTIAN-ALIN - CABINET DE AVOCAT CUI: 25219007 | 79100000-5 | 15.09.2026 | 5,000 |
| Contract object: achizitie consultanta juridica | ||||
| DA41161952 | SICAP PROJECT SRL CUI: 37800169 | 79418000-7 | 14.09.2026 | 49,000 |
| Contract object: consultanta achizitii infiintare sistem de canalizare in comuna apateu , judetul arad -etapa i | ||||
| DA41147757 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30213200-7 | 09.09.2026 | 971 |
| Contract object: pachet produse si tonere | ||||
| DA41044578 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | 45111291-4 | 25.08.2026 | 22,000 |
| Contract object: amenajare fantani arteziene localitatea apateu | ||||
| DA40971399 | B & B INVESTITII SI SERVICII SRL CUI: 17678459 | 79419000-4 | 11.08.2026 | 6,400 |
| Contract object: servicii de evaluare in domeniul evaluarii | ||||
| DA40961910 | ESPIRO LOGISTIC SRL CUI: 51924871 | 44100000-1 | 11.08.2026 | 52,789 |
| Contract object: pachet materiale | ||||
| DA40955075 | TREDECO HOLDING SRL CUI: 32166061 | 60182000-7 | 10.08.2026 | 15,750 |
| Contract object: inchiriere buldozer cu operator | ||||
| DA40954350 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 06.08.2026 | 1,927 |
| Contract object: pachet materiale | ||||
| DA40886818 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 28.07.2026 | 74,375 |
| Contract object: pachet echipamente loc de joaca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112557 | procedura simplificata | 30000000-9 | 23.10.2024 | 293,683 |
| Contract object: achizitie de produse it <br>in cadrul proiectului <br> dotarea cu mobilier, materiale<br>didactice si echipamente digitale a scolii gimnaziale din comuna apateu, judetul arad | ||||
| SCNA1091669 | procedura simplificata | 45233120-6 | 05.09.2023 | 7,584,495 |
| Contract object: executie lucarri pentru obiectivul de investitii modernizare infrastructura rutiera in comuna apateu , judetul arad - etapa ii | ||||
| SCNA1084301 | procedura simplificata | 71351810-4 | 28.03.2023 | 220,830 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica a sectoarelor cadastrale apartinand uat apateu, jud. 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/3519372/api/v1/authorities/3519372/spend/api/v1/authorities/3519372/scores/api/v1/authorities/3519372/benchmarks/api/v1/authorities/3519372/county/api/v1/red-flags/by-authority/3519372/api/v1/authorities/3519372/years/api/v1/authorities/3519372/cpv/api/v1/authorities/3519372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders