Total spending
25.45 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
13.70 Mn.
607 purchases
Offline purchases
88,687 RON
6 purchases
Tenders
11.66 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
54.2%
13.79 Mn. of 25.45 Mn. without a tender
National median: 33.4%
Ranked 650 of 4,323
HHI
2,584
0 of 1 markets concentrated
National median: 1,961
Ranked 1,046 of 3,055
In county context: 0.22% of everything spent in ARAD county · Ranked 81 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 92; the other 80 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 | VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 | 314,283 | — | 6,312,369 | 6,626,652 | 26.0% | 6 |
| 2 | FIRU GRUP CONSTRUCT SRL CUI: 28232868 | 3,931,813 | — | — | 3,931,813 | 15.4% | 27 |
| 3 | MRA ASSOCIATION CONSTRUCT SRL CUI: 27821750 | 621,920 | — | 1,573,263 | 2,195,183 | 8.6% | 4 |
| 4 | DENIS EXCAVARI SRL CUI: 18595068 | — | — | 2,055,000 | 2,055,000 | 8.1% | 1 |
| 5 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 1,314,683 | — | — | 1,314,683 | 5.2% | 13 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,221,788 | 1,221,788 | 4.8% | 1 |
| 7 | DATCAD SRL CUI: 14358573 | 1,133,887 | — | — | 1,133,887 | 4.5% | 25 |
| 8 | LONGHERSIN SRL CUI: 7008680 | 186,600 | — | 499,889 | 686,489 | 2.7% | 6 |
| 9 | ARHITEK RESIDENCE SRL CUI: 40368045 | 392,376 | — | — | 392,376 | 1.5% | 2 |
| 10 | TOTAL PROFESSIONAL CONSULTING SRL CUI: 16993326 | 306,100 | — | — | 306,100 | 1.2% | 17 |
The share is taken of the 25.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41303500 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta in management cresterea gradului de incluziune a minoritatilor etnice | ||||
| DA41303397 | CONDUR MONICA PERSOANA FIZICA AUTORIZATA CUI: 46192176 | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in management dotarea parcului din centrul comunei iratosu | ||||
| DA41230690 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30232000-4 | 21.09.2026 | 1,618 |
| Contract object: pad -semnatura digitala registru agricol si sursa pentru pad | ||||
| DA41230697 | NEO BUSINESS TRADE SRL CUI: 49868940 | 39831240-0 | 21.09.2026 | 2,149 |
| Contract object: produse de igiena si curatenie | ||||
| DA41154265 | AMPEROSO ELECTRIC LINE SRL CUI: 46567020 | 50232100-1 | 11.09.2026 | 8,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA41149409 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 10.09.2026 | 11,220 |
| Contract object: achizitionare tonere pentru imprimante | ||||
| DA41149401 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30197643-5 | 10.09.2026 | 2,970 |
| Contract object: achizitionare hartie pentru fotocopiatoare si imprimante | ||||
| DA41149432 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30197000-6 | 10.09.2026 | 2,161 |
| Contract object: achizitionare articole marunte de birou | ||||
| DA41103012 | COMPLETE SALES SRL CUI: 27209050 | 79418000-7 | 03.09.2026 | 5,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor | ||||
| DA41082713 | FIRU GRUP CONSTRUCT SRL CUI: 28232868 | 45223210-1 | 01.09.2026 | 70,000 |
| Contract object: lucrari confectionat si montat structura metalica, copertina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1212806 | ANGHEL SEVER-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 36652935 | 71520000-9 | 31.12.2019 | 3,600 |
| Contract object: servicii de dirigentie de santier pentru lucrarea: infiintare parc comunal in comuna iratosu | ||||
| DAN1179707 | PITO TRANS SRL CUI: 17863308 | 60130000-8 | 03.11.2019 | 25,210 |
| Contract object: asigurarea de catre contractant a serviciilor de specialitate necesare intretinerii si functionarii corespunzatoare a mijloacelor de transport respectiv a microbuzului nr. ar23pir marca opel movano si ar08xrn, pentru transport scolar, si activitati cultural - sportive | ||||
| DAN1021994 | CZANK NICOLAIE VENDELIN OCSI PERSOANA FIZICA AUTORIZATA CUI: 25107259 | 60100000-9 | 17.10.2018 | 31,200 |
| Contract object: servicii de transport al elevilor cu microbuzul scolar | ||||
| DAN1017636 | FOREST CHAMP SRL CUI: 24266639 | 03413000-8 | 09.10.2018 | 7,200 |
| Contract object: lemne de foc foioase tari, fasonat si despicat la 0,40 cm paletizat- 12 mc | ||||
| DAN1017635 | LOREDANA & MARIANA SRL CUI: 22427054 | 09111100-1 | 09.10.2018 | 5,162 |
| Contract object: carbune energetic - 10.000 kg | ||||
| DAN1000840 | ARTISTIC MANAGER TOP SRL CUI: 38245016 | 92312240-5 | 16.04.2018 | 16,315 |
| Contract object: sustinerea de catre artistul aurel tamas a unui recital in data de 03.06.2018 in localitatea iratosu, cu ocazia evenimentului cultural hai sa dam mana cu mana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111285 | procedura simplificata | 45233120-6 | 29.09.2024 | 3,146,527 |
| Contract object: modernizare strazi in localitatile iratosu si variasu mare, comuna iratosu, judetul arad | ||||
| CAN1130308 | licitatie deschisa | 34114400-3 | 19.07.2024 | 1,221,788 |
| Contract object: achizitionare microbuz nepoluant si statie de incarcare lenta in cadrul proiectului innoirea parcului de vehicule destinate transportului public, in comuna iratosu, judetul arad c10-i1.1-65 achizitie microbuz nepoluant si statie de incarcare lenta , finantat prin pnrr - componenta c10 - fondul local, contract de finantare nr. 134757/28.11.2022 | ||||
| SCNA1106543 | procedura simplificata | 45200000-9 | 28.06.2024 | 2,055,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru de aport voluntar pentru deseuri in comuna iratosu, judetul arad | ||||
| SCNA1050742 | procedura simplificata | 45233120-6 | 23.03.2021 | 999,778 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna iratosu, sat variasu-mare, judetul arad | ||||
| SCNA1024585 | procedura simplificata | 45233120-6 | 04.10.2019 | 4,239,217 |
| Contract object: modernizare strazi in comuna iratosu, 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/3519534/api/v1/authorities/3519534/spend/api/v1/authorities/3519534/scores/api/v1/authorities/3519534/benchmarks/api/v1/authorities/3519534/county/api/v1/red-flags/by-authority/3519534/api/v1/authorities/3519534/years/api/v1/authorities/3519534/cpv/api/v1/authorities/3519534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders