Total spending
46.99 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
11.69 Mn.
364 purchases
Offline purchases
512,333 RON
11 purchases
Tenders
34.79 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
26.0%
12.21 Mn. of 46.99 Mn. without a tender
National median: 33.4%
Ranked 2,906 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in GORJ county · Ranked 36 of 325 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 69; the other 57 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 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 21,643,824 | 21,643,824 | 46.1% | 2 |
| 2 | LONGHERSIN SRL CUI: 7008680 | 105,000 | — | 4,919,325 | 5,024,325 | 10.7% | 2 |
| 3 | NADEMI STIL SRL CUI: 27810971 | — | — | 3,900,894 | 3,900,894 | 8.3% | 2 |
| 4 | STANCIU IRRIGATION COMPANY SRL CUI: 37783289 | — | — | 2,866,273 | 2,866,273 | 6.1% | 1 |
| 5 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,694,469 | — | — | 1,694,469 | 3.6% | 6 |
| 6 | PRODELVAS AMBIENT SRL CUI: 28577506 | — | 484,002 | 1,034,621 | 1,518,623 | 3.2% | 3 |
| 7 | ALFAVAR HOLDING SRL CUI: 34763589 | 1,320,729 | 2,000 | — | 1,322,729 | 2.8% | 28 |
| 8 | ONETIU ANDREI-EMIL - TOPOGRAF CUI: 24376666 | 933,094 | — | — | 933,094 | 2.0% | 13 |
| 9 | HALLO UP SRL CUI: 34015960 | 852,893 | — | — | 852,893 | 1.8% | 15 |
| 10 | CONSTRUCT BUSINESS ELECTRIC TEAM SRL CUI: 34492331 | 504,598 | — | — | 504,598 | 1.1% | 1 |
The share is taken of the 46.99 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 |
|---|---|---|---|---|
| DA41257947 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41192886 | BOGDAN DISTRIBUTION GROUP SRL CUI: 29479476 | 55524000-9 | 17.09.2026 | 181,408 |
| Contract object: servicii de catering in cadrul progr national masa sanatoasa scoala gimnaziala olari | ||||
| DA41161443 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 14.09.2026 | 30,000 |
| Contract object: elaborare sf - sist de stocare en electrica din sre de tip solar pt com olari jud arad | ||||
| DA41151918 | MARIOSOFT SRL CUI: 18067380 | 03413000-8 | 11.09.2026 | 13,800 |
| Contract object: lemn de foc | ||||
| DA41152129 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | 79411000-8 | 10.09.2026 | 30,000 |
| Contract object: servicii consultanta proiect sistem de stocre energie electrica din surse regenerabile de tip solar | ||||
| DA41101124 | PCAV SRL CUI: 6336175 | 43323000-3 | 03.09.2026 | 21,426 |
| Contract object: pachet materiale si echipamente de irigatii | ||||
| DA40935382 | COLOSAL DEVIZ SRL CUI: 42536676 | 71319000-7 | 05.08.2026 | 7,000 |
| Contract object: expertiza tehnica stare actuala cladiri | ||||
| DA40913002 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 30.07.2026 | 2,708 |
| Contract object: servicii su | ||||
| DA40796239 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 45453000-7 | 09.07.2026 | 78,304 |
| Contract object: reparatii grad centru de zi | ||||
| DA40774760 | NRC EXPERT CONTROLLING SRL CUI: 35558213 | 79420000-4 | 07.07.2026 | 20,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665445 | ALFAVAR HOLDING SRL CUI: 34763589 | 71317100-4 | 23.01.2026 | 2,000 |
| Contract object: documentatie ssi proiect centru de zi | ||||
| DAN2056371 | MARISCA ROXANA DANIELA ELENA INTREPRINDERE INDIVIDUALA CUI: 36305235 | 92312240-5 | 29.11.2023 | 14,800 |
| Contract object: serviciin artistice | ||||
| DAN2056369 | PRODELVAS AMBIENT SRL CUI: 28577506 | 45453000-7 | 29.11.2023 | 196,194 |
| Contract object: lucrari de reparatii generale si renovare- modernizare ,extindere, dotare scoala gimnaziala olaricu clasele 1-4 si gradinita | ||||
| DAN2055547 | NEAG P ISPAS INTREPRINDERE INDIVIDUALA CUI: 33306350 | 03419100-1 | 28.11.2023 | 5,307 |
| Contract object: lemn de foc | ||||
| DAN2055532 | STEMPLE POWER SRL CUI: 37830003 | 50232000-0 | 28.11.2023 | 150 |
| Contract object: mentenanta (servicii, intretinere/reparatii) a sistemului de iluminat public | ||||
| DAN2055509 | PRODELVAS AMBIENT SRL CUI: 28577506 | 45453000-7 | 28.11.2023 | 287,808 |
| Contract object: modernizare , extindere , dotare scoala gimnaziala olari cu clasele 1-4 si gradinita - lucrari de reparatii generale si renovare | ||||
| DAN2055302 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 33763000-6 | 28.11.2023 | 1,736 |
| Contract object: mat eriale de curatenie | ||||
| DAN2055296 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39830000-9 | 28.11.2023 | 1,990 |
| Contract object: materiale de curatenie | ||||
| DAN2055288 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39800000-0 | 28.11.2023 | 316 |
| Contract object: materiale de curatenie | ||||
| DAN2055252 | REGALO PRODSECOM SRL CUI: 1564067 | 30125100-2 | 28.11.2023 | 1,037 |
| Contract object: toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129585 | procedura simplificata | 45210000-2 | 09.01.2026 | 8,598,819 |
| Contract object: executie lucrari pentru implementarea proiectului cod smis: 347675 intitulat: construire scoala gimnaziala in comuna olari, judetul arad | ||||
| SCNA1103865 | procedura simplificata | 45200000-9 | 15.05.2024 | 2,069,242 |
| Contract object: executie lucari pentru proiectul ,,infiintare centru de colectare selectiva a deseurilor cu aport voluntar in comuna olari, judetul arad, cod proiect c3i1a0122000480 - finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2022/c3/s/i.1.a | ||||
| SCNA1103862 | procedura simplificata | 45232400-6 | 15.05.2024 | 18,777,551 |
| Contract object: executie lucrari pentru proiectul infiintare retea de canalizare si statie de epurare in comuna olari, jud. arad, aprobat pentru finantare prin programul national de investitii anghel saligny | ||||
| SCNA1086135 | procedura simplificata | 71410000-5 | 10.05.2023 | 420,890 |
| Contract object: elaborare plan urbanistic general in format gis, comuna olari, judetul arad | ||||
| SCNA1020982 | procedura simplificata | 45233120-6 | 05.08.2019 | 4,919,325 |
| Contract object: modernizare strazi in comuna olari, sat sintea mica, 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/3520113/api/v1/authorities/3520113/spend/api/v1/authorities/3520113/scores/api/v1/authorities/3520113/benchmarks/api/v1/authorities/3520113/county/api/v1/red-flags/by-authority/3520113/api/v1/authorities/3520113/years/api/v1/authorities/3520113/cpv/api/v1/authorities/3520113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders