Total spending
66.44 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
27.17 Mn.
1,676 purchases
Offline purchases
8,327 RON
1 purchases
Tenders
39.26 Mn.
12 procedures · 12 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
40.9%
27.18 Mn. of 66.44 Mn. without a tender
National median: 33.4%
Ranked 1,494 of 4,323
HHI
1,838
0 of 2 markets concentrated
National median: 1,961
Ranked 1,665 of 3,055
In county context: 0.57% of everything spent in ARAD county · Ranked 34 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 131; the other 119 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 | 610,087 | — | 13,040,494 | 13,650,581 | 20.5% | 3 |
| 2 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 8,630,964 | 8,630,964 | 13.0% | 1 |
| 3 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 363,333 | — | 4,304,202 | 4,667,535 | 7.0% | 5 |
| 4 | INTECO HOLDING SRL CUI: 14989507 | 14,850 | — | 4,305,296 | 4,320,146 | 6.5% | 2 |
| 5 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 4,016,226 | 4,016,226 | 6.0% | 1 |
| 6 | VINGA HOUSE SRL CUI: 48978430 | 129,020 | — | 1,786,499 | 1,915,519 | 2.9% | 3 |
| 7 | VOLCAR PREST GCI SRL CUI: 16156813 | — | — | 1,786,499 | 1,786,499 | 2.7% | 1 |
| 8 | CONSVEST HOUSE SRL CUI: 17064726 | 1,715,905 | — | — | 1,715,905 | 2.6% | 3 |
| 9 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 1,698,555 | — | — | 1,698,555 | 2.6% | 12 |
| 10 | ALFA TRUST SRL CUI: 8214913 | 1,684,743 | — | — | 1,684,743 | 2.5% | 21 |
The share is taken of the 66.44 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 |
|---|---|---|---|---|
| DA41292509 | REGINA & MARTIN SRL CUI: 26245063 | 42514310-8 | 30.09.2026 | 1,169 |
| Contract object: pachet piese de schimb 24 | ||||
| DA41289986 | LUBIMA AUTO SRL CUI: 41497552 | 71631200-2 | 29.09.2026 | 164 |
| Contract object: servicii de inspectie tehnica periodica ar 99 vng | ||||
| DA41260062 | ASR CONSTRUCT SRL CUI: 42258219 | 45233260-9 | 24.09.2026 | 220,000 |
| Contract object: lucrari - trotuare, rigole, podete si santuri in comuna vinga conform oferta | ||||
| DA41260088 | ASR CONSTRUCT SRL CUI: 42258219 | 45233260-9 | 24.09.2026 | 82,645 |
| Contract object: exec. lucrari - trotuare, rigole, podete si santuri in localitatile manastur si mailat - cf. oferta | ||||
| DA41211402 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 50413200-5 | 18.09.2026 | 277 |
| Contract object: verificare stingatoare | ||||
| DA41211445 | COLOSAL DEVIZ SRL CUI: 42536676 | 71356200-0 | 18.09.2026 | 8,250 |
| Contract object: intocmire devize de reparatii | ||||
| DA41169934 | GUTENBERG SRL CUI: 1688022 | 42512510-6 | 14.09.2026 | 225 |
| Contract object: registru intrare iesire | ||||
| DA41163212 | RODRAG PROCONS SRL CUI: 35383111 | 71322200-3 | 14.09.2026 | 158,000 |
| Contract object: servicii de proiectare | ||||
| DA41159403 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 50413200-5 | 11.09.2026 | 2,170 |
| Contract object: verificare stingator portabil cu pulbere | ||||
| DA41113081 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 05.09.2026 | 697 |
| Contract object: servicii de publicitate - anunt 210 cmp in jurnal aradean | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1815837 | MEDIA KING SOLUTION SRL CUI: 33531971 | 32342410-9 | 16.12.2022 | 8,327 |
| Contract object: achizitionare sistem de sonorizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113283 | procedura simplificata | 39160000-1 | 06.11.2024 | 206,430 |
| Contract object: furnizarea de articole de mobilier in vederea implementarii proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna vinga, judetul arad | ||||
| SCNA1108410 | procedura simplificata | 30000000-9 | 31.07.2024 | 933,990 |
| Contract object: furnizarea de echipamente it in vederea implementarii proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna vinga, judetul arad | ||||
| SCNA1104590 | procedura simplificata | 45000000-7 | 28.05.2024 | 2,095,000 |
| Contract object: executie de lucrari pentru obiectivul de investitii: infiintare centre de aport voluntar pentru deseuri in comuna vinga | ||||
| SCNA1103615 | procedura simplificata | 45233162-2 | 11.05.2024 | 3,572,998 |
| Contract object: executia de lucrari pentru obiectivul infiintare pista de biciclete intre localitatile vinga-manastur-mailat-etapa 2 pnrr | ||||
| SCNA1096257 | procedura simplificata | 45233162-2 | 08.12.2023 | 1,700,686 |
| Contract object: executia de lucrari pentru obiectivul amenajare piste de biciclete in intravilanul localitatii vinga, judetul arad | ||||
| SCNA1091302 | procedura simplificata | 45233140-2 | 29.08.2023 | 11,339,808 |
| Contract object: executia de lucrari pentru obiectivul modernizare strazi in localitatea vinga, l= 10,3 km, comuna vinga, judetul arad | ||||
| PCA1000268 | procedura simplificata | 50232100-1 | 16.10.2020 | 100,950 |
| Contract object: delegarea prin concesionare a serviciul de iluminat public din comuna vinga, judetul arad | ||||
| SCNA1039401 | procedura simplificata | 45232150-8 | 11.07.2020 | 4,016,226 |
| Contract object: executia lucrarilor de extindere retea publica de canalizare menajera in localitatea vinga judetul arad, in cadrul priectului<br> extindere retele de canalizare menajera in localitatea vinga, comuna vinga, judetul arad | ||||
| SCNA1022135 | procedura simplificata | 45214100-1 | 26.08.2019 | 2,209,202 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detaliilor de executie, verificare tehnica de calitate a proiectului si a detaliilor de executie, asistenta tehnica din partea proiectantului, lucrari de constructii, achizitii echipament si bunuri care necesita montaj, montajul aferent si achizitii dotari pentru obiectivul desfiintare cladire anexa si reabilitare, extindere si dotare gradinita local i vinga, comuna vinga, jud. arad | ||||
| SCNA1019969 | procedura simplificata | 45233120-6 | 18.07.2019 | 4,305,296 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in localitatea vinga, in cadrul proiectului modernizarea strazi 8,5 km in comuna vinga, 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/3519607/api/v1/authorities/3519607/spend/api/v1/authorities/3519607/scores/api/v1/authorities/3519607/benchmarks/api/v1/authorities/3519607/county/api/v1/red-flags/by-authority/3519607/api/v1/authorities/3519607/years/api/v1/authorities/3519607/cpv/api/v1/authorities/3519607/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders