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CUI: 3519410 ARAD MACEA 17 Indicators

COMUNA MACEA

Registered: 14.02.2024 PRIMARIEI, 8, 317210 https://www.macea.ro

Total spending

74.85 Mn.

299 suppliers · spent between 2018 and 2026

Direct purchases

27.24 Mn.

1,946 purchases

Offline purchases

0 RON

0 purchases

Tenders

47.61 Mn.

19 procedures · 19 contracts

Single-bidder rate

10.5%

19 lots

National rate: 40.9%

Ranked 4,865 of 5,138

DSI index

36.4%

27.24 Mn. of 74.85 Mn. without a tender

National median: 33.4%

Ranked 1,870 of 4,323

HHI

4,153

0 of 1 markets concentrated

National median: 1,961

Ranked 409 of 3,055

In county context: 0.64% of everything spent in ARAD county · Ranked 26 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 10.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 36.4%
#10 Concentration 1

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 137; the other 125 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 UNIVRO SRL CUI: 14954819 —— 30,955,554 30,955,554 41.4% 2
2 PORR CONSTRUCT SRL CUI: 16601724 817,476 — 7,960,749 8,778,225 11.7% 7
3 TCS & CT SRL CUI: 8888222 —— 3,145,106 3,145,106 4.2% 2
4 GRANTNER EDUARD EDY DISCO INTREPRINDERE FAMILIALA CUI: 6857319 2,302,741 —— 2,302,741 3.1% 19
5 PAMAVI HOUSE INSTAL SRL CUI: 39097058 1,907,966 —— 1,907,966 2.5% 8
6 INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 1,546,112 —— 1,546,112 2.1% 18
7 GAZ VEST RETELE SRL CUI: 40318233 1,049,190 —— 1,049,190 1.4% 5
8 DAVI PRESS PAVAJE SRL CUI: 39307893 50,840 — 973,891 1,024,731 1.4% 2
9 D & L GUARD ELITE SECURITY SRL CUI: 35251455 999,571 —— 999,571 1.3% 8
10 ENERGOTRANSCONSULT SRL CUI: 29227193 —— 994,782 994,782 1.3% 1

The share is taken of the 74.85 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
DA41293543 ORANGE ROMANIA SA CUI: 9010105 32552310-3 30.09.2026 18,429
centrala pbx
DA41285234 TIGAN ALEXANDRU-EMIL INTREPRINDERE INDIVIDUALA CUI: 52863497 48822000-6 29.09.2026 86,900
upgrade server dell poweredge r530
DA41281100 MAN PROTECTION SRL CUI: 15041122 18143000-3 29.09.2026 1,412
echipament de protectie pompier
DA41265955 ORANGE ROMANIA SA CUI: 9010105 32551200-2 25.09.2026 19,629
centrala telefonica - pbx
DA41259407 AGROPARTNERS SRL CUI: 11946536 16810000-6 24.09.2026 1,332
ps schimb tractor nh td5.65
DA41232394 INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 45453000-7 23.09.2026 12,686
reparatii capela loc macea si sanmartin
DA41240694 ROMSTEMA 2011 SRL CUI: 29055209 35821000-5 22.09.2026 400
pachet stegulete
DA41240674 ROMSTEMA 2011 SRL CUI: 29055209 35821000-5 22.09.2026 1,482
pachet drapele catarg
DA41240647 ROMSTEMA 2011 SRL CUI: 29055209 35821000-5 22.09.2026 95
pachet drapele
DA41192133 UMEB ENERGY SRL CUI: 20061479 50532300-6 16.09.2026 2,050
revizie grupuri electrogene gebas a 40 rwc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1116503 procedura simplificata 45232400-6 23.01.2025 19,977,777
extindere retea de alimentare cu apa potabila si de canalizare menajera in localitatea macea, comuna macea, judetul arad
SCNA1112232 procedura simplificata 45233252-0 17.10.2024 1,699,976
modernizare strazi in comuna macea, judetul arad, etapa iv
SCNA1111233 procedura simplificata 45232150-8 27.09.2024 10,977,777
extindere retea de alimentare cu apa potabila in localitatea sanmartin, comuna macea, judetul arad
SCNA1100683 procedura simplificata 30200000-1 19.03.2024 461,812
furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pavel covaci macea
SCNA1099419 procedura simplificata 39160000-1 21.02.2024 259,674
furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pavel covaci macea
SCNA1093444 procedura simplificata 45261215-4 09.10.2023 1,838,098
servicii de proiectare si executie lucrari pentru obiectivul de investitii: imbunatatirea eficientei energetice si reducerea emisiilor de gaze cu efect de sera pentru cladiri publice in cadrul uat macea, judetul arad prin investitii in productia de energie din surse regenerabile pentru consumul propriu
SCNA1091928 procedura simplificata 45233162-2 11.09.2023 1,015,836
pista de biciclete in intravilanul localitatii macea, judetul arad
SCNA1071099 procedura simplificata 45233252-0 09.06.2022 3,530,328
modernizare strazi in comuna macea, judetul arad, etapa ii
SCNA1039862 procedura simplificata 45231221-0 21.07.2020 994,782
extindere retea distributie gaze naturale presiune redusa in localitatea macea si sinmartin, judetul arad
SCNA1038449 procedura simplificata 45232400-6 19.06.2020 973,891
executia lucrarilor de extindere, retea publica de apa/retea publica de apa uzata in localitatea macea, in cadrul proiectului: extindere retea apa potabila si canalizare in cartierul din zona de n-e a localitatii macea, 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/3519410
  • /api/v1/authorities/3519410/spend
  • /api/v1/authorities/3519410/scores
  • /api/v1/authorities/3519410/benchmarks
  • /api/v1/authorities/3519410/county
  • /api/v1/red-flags/by-authority/3519410
  • /api/v1/authorities/3519410/years
  • /api/v1/authorities/3519410/cpv
  • /api/v1/authorities/3519410/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API