Total spending
74.55 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
45.04 Mn.
1,265 purchases
Offline purchases
2.01 Mn.
149 purchases
Tenders
27.50 Mn.
14 procedures · 15 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
63.1%
47.05 Mn. of 74.55 Mn. without a tender
National median: 33.4%
Ranked 395 of 4,323
HHI
1,570
0 of 3 markets concentrated
National median: 1,961
Ranked 1,988 of 3,055
In county context: 0.64% of everything spent in ARAD county · Ranked 27 of 555 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
31.3%
#07 Exact price match
0
#08 Year-end
0
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 123; the other 111 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 | — | — | 12,428,778 | 12,428,778 | 16.7% | 1 |
| 2 | BRIALY TRUST SRL CUI: 26335735 | 2,895,692 | — | 3,029,322 | 5,925,014 | 7.9% | 14 |
| 3 | MIRENIS GRUP SRL CUI: 28897063 | 3,676,213 | 873,121 | — | 4,549,334 | 6.1% | 20 |
| 4 | CONCORDIA PREMIUM SRL CUI: 28125810 | 1,892,296 | — | 2,342,933 | 4,235,229 | 5.7% | 18 |
| 5 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 1,048,763 | — | 3,065,817 | 4,114,580 | 5.5% | 3 |
| 6 | PORR CONSTRUCT SRL CUI: 16601724 | 300,086 | — | 3,131,694 | 3,431,780 | 4.6% | 5 |
| 7 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 1,992,143 | — | 1,427,129 | 3,419,272 | 4.6% | 9 |
| 8 | ANDROMEDA SERVICE SRL CUI: 1679130 | 2,513,641 | 20,974 | — | 2,534,615 | 3.4% | 14 |
| 9 | EXI-GEN TRANS SRL CUI: 47905898 | 2,227,134 | — | — | 2,227,134 | 3.0% | 6 |
| 10 | VALY SANDU RENOVARI SRL CUI: 32166053 | 1,886,018 | 201,380 | — | 2,087,398 | 2.8% | 19 |
The share is taken of the 74.55 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 |
|---|---|---|---|---|
| DA41291642 | VERBITA SRL CUI: 6412388 | 50112000-3 | 29.09.2026 | 1,012 |
| Contract object: servicii de reparatii si intretinere auto ,ar02czn | ||||
| DA41278603 | MR UNIVERSUL VERDE SRL CUI: 50292785 | 77310000-6 | 29.09.2026 | 102,001 |
| Contract object: lucrari de amenajare parc zimandu nou - conform oferta | ||||
| DA41271523 | LAVITEX PROD SRL CUI: 7152561 | 39525000-8 | 28.09.2026 | 20,661 |
| Contract object: pachet cortina camin cultural | ||||
| DA41252996 | BARNA INTERVENTII SRL CUI: 41351106 | 34144410-5 | 24.09.2026 | 12,190 |
| Contract object: servicii de vidanjare | ||||
| DA41211439 | COLOSAL DEVIZ SRL CUI: 42536676 | 71356200-0 | 18.09.2026 | 8,250 |
| Contract object: intocmire devize de reparatii | ||||
| DA41218471 | RMS PUBLICITATE SRL CUI: 43332216 | 44164300-0 | 18.09.2026 | 7,680 |
| Contract object: pachet tuburi plexiglas | ||||
| DA41179554 | ERA VITA ARTE SRL CUI: 48909030 | 92100000-2 | 17.09.2026 | 8,600 |
| Contract object: servicii de productie si montaj video | ||||
| DA41164758 | CLIMA IDEAL SRL CUI: 44825166 | 39717200-3 | 14.09.2026 | 41,600 |
| Contract object: aparat de aer conditionat 12000 btu/h cu montaj inclus | ||||
| DA41168304 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79411000-8 | 13.09.2026 | 10,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - instalatii fotovoltaice, energie solara | ||||
| DA41168306 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79314000-8 | 13.09.2026 | 29,000 |
| Contract object: servicii de proiectare instalatie fotovoltaica - faza sf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674782 | ENTERPRISE INTEGRATED SRL CUI: 41996919 | 79420000-4 | 04.02.2026 | 15,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de-2luni prestatie- (servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile, europene/guvernamentale) | ||||
| DAN2671341 | GREC MIRCIA-PAVEL PERSOANA FIZICA AUTORIZATA CUI: 27292179 | 71631000-0 | 30.01.2026 | 1,500 |
| Contract object: achizitionare servicii rsvti - iscir sub forma de abonament lunar (aferente unui numar de 3 luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou | ||||
| DAN2670159 | ADI COM SOFT SRL CUI: 13390096 | 72212900-8 | 29.01.2026 | 6,600 |
| Contract object: achizitionare servicii de mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar sub forma de abonament lunar (aferent unui numar de 3 luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou | ||||
| DAN2670109 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72250000-2 | 29.01.2026 | 975 |
| Contract object: achizitionare servicii de mentenanta legislativa si suport tehnic salarii,sub forma de abonament lunar (aferente unui numar de 3luni) in vederea realizarii in conditii optime a activitatilor de pe raza comunei zimandu nou | ||||
| DAN2670101 | SIGN PORTAL SRL CUI: 16344256 | 72610000-9 | 29.01.2026 | 1,500 |
| Contract object: achizitionare servicii it- consultanta si asistenta informatica sub forma de abonament lunar ( 3 luni ) , in vederea desfasurarii conforme a activitatii subscrisei. | ||||
| DAN2670089 | CREATE ONLINE SRL CUI: 6600896 | 72700000-7 | 29.01.2026 | 810 |
| Contract object: achizitionare servicii de internet (circuit vpn-10 ) sub forma de abonament lunar (aferente unui numar de 3 luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou. | ||||
| DAN2670084 | CREATE ONLINE SRL CUI: 6600896 | 72411000-4 | 29.01.2026 | 750 |
| Contract object: achizitionare servicii de internet (internet broadband 30 ip fix ,circuit vpn 10 ) sub forma de abonament lunar (aferente unui numar de 3luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou | ||||
| DAN2670063 | PRIMA SOFT EXPERT SRL CUI: 36616088 | 72260000-5 | 29.01.2026 | 450 |
| Contract object: achizitionare servicii administrare si gazduire site sub forma de abonament lunar (aferente unui numar de 3 luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou | ||||
| DAN2632821 | XONI INTER SRL CUI: 43536330 | 92312000-1 | 17.12.2025 | 10,000 |
| Contract object: achizitionare servicii artistice aferente evenimentului intitulat festivitati de craciun zimandu nou, | ||||
| DAN2622815 | LALA ANTIK DECOR SRL CUI: 37929695 | 37810000-9 | 09.12.2025 | 21,600 |
| Contract object: achizitionare exponente in vederea dotarii si amenajarii viitorului muzeu taranesc din localitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132062 | procedura simplificata | 45233120-6 | 08.04.2026 | 3,065,817 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: modernizare strazi in localitatea zimandu nou si andrei saguna, comuna zimandu nou, jud arad | ||||
| SCNA1121725 | procedura simplificata | 39160000-1 | 18.06.2025 | 709,514 |
| Contract object: achizitionare mobilier si materiale didactice sali de clasa si laboratoare stiinte din cadrul unitatilor de invatamant din uat zimandu nou | ||||
| CAN1130376 | licitatie deschisa | 39162200-7 | 23.07.2024 | 925,142 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat zimandu nou(4 loturi) | ||||
| SCNA1099318 | procedura simplificata | 45212200-8 | 20.02.2024 | 1,427,129 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: construire sala de sport si imprejmuire partiala | ||||
| SCNA1098061 | procedura simplificata | 45232400-6 | 19.01.2024 | 12,428,778 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat : construire retea de canalizare menajera in loc. zimanducuz-extindere canalizare menajera in loc. zimandu nou, racorduri, extindere capacitate statie de epurare comuna zimandu nou, jud. arad | ||||
| SCNA1095587 | procedura simplificata | 45233162-2 | 21.11.2023 | 1,791,536 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat:amenajare pista pentru ciclisti in comuna zimandu nou,localitatea zimandu nou si zimandcuz,judetul arad | ||||
| SCNA1091163 | procedura simplificata | 45453000-7 | 24.08.2023 | 1,990,000 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat:cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant ministerul mediului , apelor si padurilor - unitate de invatamant scoala primara andrei saguna | ||||
| SCNA1064539 | procedura simplificata | 30213200-7 | 10.01.2022 | 123,592 |
| Contract object: achizitionare tablete scolare (200 buc.) cu abonament la internet pentru 24 luni inclus in cadrul proiectului cu titlul achizitia de echipamente it pentru facilitarea desfasurarii online a cursurilor de invatamant, in comuna zimandu nou, demarat de autoritatea contractanta din fonduri europene prin programul operational competitivitate, cod smis 145223 | ||||
| SCNA1064534 | procedura simplificata | 30213100-6 | 10.01.2022 | 290,619 |
| Contract object: achizitionare pachet echipamente it in cadrul proiectului cu titlul achizitia de echipamente it pentru facilitarea desfasurarii online a cursurilor de invatamant, in comuna zimandu nou, demarat de autoritatea contractanta din fonduri europene prin programul operational competitivitate, cod smis 145223 | ||||
| SCNA1044165 | procedura simplificata | 45210000-2 | 14.10.2020 | 352,933 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,executia lucrarilor de modernizare si dotare camin cultural in localitatea zimand cuz, judet 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/3519623/api/v1/authorities/3519623/spend/api/v1/authorities/3519623/scores/api/v1/authorities/3519623/benchmarks/api/v1/authorities/3519623/county/api/v1/red-flags/by-authority/3519623/api/v1/authorities/3519623/years/api/v1/authorities/3519623/cpv/api/v1/authorities/3519623/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders