Total spending
37.50 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
10.67 Mn.
1,139 purchases
Offline purchases
442,934 RON
25 purchases
Tenders
26.39 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
29.6%
11.11 Mn. of 37.50 Mn. without a tender
National median: 33.4%
Ranked 2,545 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in ARAD county · Ranked 60 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 83; the other 71 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 | — | — | 23,179,238 | 23,179,238 | 61.8% | 3 |
| 2 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | — | — | 2,271,697 | 2,271,697 | 6.1% | 1 |
| 3 | CONCORDIA PREMIUM SRL CUI: 28125810 | 1,158,859 | — | — | 1,158,859 | 3.1% | 2 |
| 4 | SINBIN CONSTRUCT SRL CUI: 33228413 | 223,159 | — | 860,657 | 1,083,816 | 2.9% | 2 |
| 5 | INFLOOR VEST 2012 SRL CUI: 30024192 | 829,778 | — | — | 829,778 | 2.2% | 3 |
| 6 | PMK EDIFICIO SRL CUI: 43502280 | 323,000 | — | — | 323,000 | 0.9% | 4 |
| 7 | ALFAVAR HOLDING SRL CUI: 34763589 | 310,790 | — | — | 310,790 | 0.8% | 8 |
| 8 | ELECTROCONSTRUCTII ARMAND & MATEI SRL CUI: 20720758 | 295,627 | — | — | 295,627 | 0.8% | 28 |
| 9 | ADUDAYA SRL CUI: 38053444 | 270,832 | — | — | 270,832 | 0.7% | 1 |
| 10 | PARVU PROJECT SRL CUI: 28532865 | 269,529 | — | — | 269,529 | 0.7% | 1 |
The share is taken of the 37.50 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 |
|---|---|---|---|---|
| DA41288570 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 551 |
| Contract object: pachet diverse articole | ||||
| DA41255013 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34980000-0 | 24.09.2026 | 4,135 |
| Contract object: bilete de autobuz | ||||
| DA41232019 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 22.09.2026 | 731 |
| Contract object: servicii de asigurare rca | ||||
| DA41224675 | ALINUTZA KIDS PARTY SRL CUI: 52733233 | 79952100-3 | 21.09.2026 | 1,500 |
| Contract object: servicii de organizare evenimente cultural-artistice | ||||
| DA41197636 | PCAV SRL CUI: 6336175 | 44423000-1 | 16.09.2026 | 854 |
| Contract object: pachet diverse articole | ||||
| DA41197373 | PCAV SRL CUI: 6336175 | 77310000-6 | 16.09.2026 | 9,803 |
| Contract object: pachet materiale intretinere spatii verzi | ||||
| DA41188893 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 16.09.2026 | 7,118 |
| Contract object: pachet furnituri de birou-articole de birou | ||||
| DA41150943 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 10.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca | ||||
| DA41129699 | ADE & MAR ABSOLUT SRL CUI: 18119943 | 39263000-3 | 08.09.2026 | 6,024 |
| Contract object: furnituri de birou | ||||
| DA41078265 | MKM PREST CONSULT SRL CUI: 45547424 | 79418000-7 | 01.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797297 | CLUBUL SPORTIV TOP FIGHTERS CLUB ARAD CUI: 14799383 | 98336000-7 | 02.07.2026 | 17,500 |
| Contract object: servicii de kickboxing-autoaparare | ||||
| DAN2797271 | RUGINA ANAMARIA PFA CUI: 51130021 | 98336000-7 | 02.07.2026 | 20,000 |
| Contract object: servicii de gimnastica-aerobic | ||||
| DAN2797261 | RUGINA ANAMARIA PFA CUI: 51130021 | 98336000-7 | 02.07.2026 | 2,000 |
| Contract object: servicii de gimnastica-aerobic | ||||
| DAN2730867 | PINCOTAN RUBEN-ALEXANDRU INTREPRINDERE FAMILIALA CUI: 38581725 | 72610000-9 | 15.04.2026 | 2,500 |
| Contract object: servicii de asistenta pentru prelucrarea datelor bugetare | ||||
| DAN2726452 | RUGINA ANAMARIA PFA CUI: 51130021 | 98336000-7 | 07.04.2026 | 2,000 |
| Contract object: servicii de gimnastica-aerobic | ||||
| DAN2726428 | PMK PROJECT SRL CUI: 41937459 | 71322000-1 | 07.04.2026 | 200,000 |
| Contract object: servicii de proiectare si verificare proiect tehnic pentru obiectivul de investitie dezvoltarea infrastructurii educationale in comuna livada prin construirea unei scoli moderne | ||||
| DAN2726357 | PINCOTAN RUBEN-ALEXANDRU INTREPRINDERE FAMILIALA CUI: 38581725 | 72610000-9 | 07.04.2026 | 2,500 |
| Contract object: servicii de asistenta pentru prelucrarea datelor bugetare | ||||
| DAN2725786 | RUGINA ANAMARIA PFA CUI: 51130021 | 98336000-7 | 07.04.2026 | 2,000 |
| Contract object: servicii de gimnastica-aerobic | ||||
| DAN2725764 | RUGINA ANAMARIA PFA CUI: 51130021 | 98336000-7 | 07.04.2026 | 2,000 |
| Contract object: servicii de gimnastica-aerobic | ||||
| DAN2648511 | NEGRU LUCIANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 34028502 | 79952100-3 | 08.01.2026 | 4,000 |
| Contract object: servicii de organizare eveniment cultural-artistic-spectacol de craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088685 | procedura simplificata | 45232400-6 | 29.08.2024 | 18,843,460 |
| Contract object: executie lucrarilor aferente obiectivului investitional intitulat construire retea de canalizare in comuna livada, jud. arad (tronson a+b+c) | ||||
| SCNA1109131 | procedura simplificata | 45232400-6 | 14.08.2024 | 4,335,778 |
| Contract object: executia lucrarilor aferente obiectivului investitional intitulat rest de executat-construire retea de canalizare in comuna livada, jud. arad- (tronson d+e+f) | ||||
| SCNA1109123 | procedura simplificata | 45222110-3 | 14.08.2024 | 2,271,697 |
| Contract object: infiintare centru de colectare selectiva a deseurilor cu aport voluntar in comuna livada , jud arad | ||||
| SCNA1069789 | procedura simplificata | 71322200-3 | 17.05.2022 | 75,000 |
| Contract object: servicii de proiectare la faza proiect tehnic si detalii de executie, precum si asistenta tehnica din partea proiectantului pentru obiectivul: ,,construire retea de canalizare in comuna livada, judetul arad | ||||
| SCNA1019945 | procedura simplificata | 45210000-2 | 23.02.2022 | 860,657 |
| Contract object: proiectare si executie lucrari de modernizare si renovare a caminului cultural, in localitatea livada, in cadrul proiectului: modernizarea, renovarea si dotarea caminului cultural comuna livada, 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/3519542/api/v1/authorities/3519542/spend/api/v1/authorities/3519542/scores/api/v1/authorities/3519542/benchmarks/api/v1/authorities/3519542/county/api/v1/red-flags/by-authority/3519542/api/v1/authorities/3519542/years/api/v1/authorities/3519542/cpv/api/v1/authorities/3519542/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders