Total spending
44.76 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
17.66 Mn.
1,007 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.10 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
39.5%
17.66 Mn. of 44.76 Mn. without a tender
National median: 33.4%
Ranked 1,603 of 4,323
HHI
5,435
0 of 2 markets concentrated
National median: 1,961
Ranked 204 of 3,055
In county context: 0.38% of everything spent in ARAD county · Ranked 49 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 110; the other 98 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 505,299 | — | 20,495,503 | 21,000,802 | 46.9% | 5 |
| 2 | FILDO STARCONS SRL CUI: 33357469 | — | — | 2,966,746 | 2,966,746 | 6.6% | 2 |
| 3 | MICUL MARE GOSPODAR SRL CUI: 18209388 | 1,795,428 | — | — | 1,795,428 | 4.0% | 15 |
| 4 | ART BUILDING CONS SRL CUI: 46893930 | — | — | 1,765,992 | 1,765,992 | 3.9% | 1 |
| 5 | VALROM INDUSTRIE SRL CUI: 8529679 | 89,715 | — | 1,616,110 | 1,705,825 | 3.8% | 2 |
| 6 | ROUTE - LP COMPANY SRL CUI: 23595790 | 1,420,400 | — | — | 1,420,400 | 3.2% | 17 |
| 7 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | 1,369,539 | — | — | 1,369,539 | 3.1% | 113 |
| 8 | L&D MEDIU CONSULTING SRL CUI: 23178814 | 812,892 | — | — | 812,892 | 1.8% | 7 |
| 9 | PRICOPI INSTAL GROUP SRL CUI: 47028261 | 771,000 | — | — | 771,000 | 1.7% | 4 |
| 10 | TERA PROFIL SRL CUI: 16855323 | 505,810 | — | — | 505,810 | 1.1% | 27 |
The share is taken of the 44.76 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 |
|---|---|---|---|---|
| DA41291056 | PLANTGO SRL CUI: 16071776 | 24451000-0 | 29.09.2026 | 2,374 |
| Contract object: achizitie pesticide si diverse materiale | ||||
| DA41253344 | MONBEL AUTEM SRL CUI: 44541857 | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si managementul proiectui | ||||
| DA41232631 | CRINAS AUTO SRL CUI: 24969647 | 34000000-7 | 22.09.2026 | 868 |
| Contract object: anv 195/75r16c all season | ||||
| DA41230399 | BEKART SRL CUI: 26170467 | 71314300-5 | 21.09.2026 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA41194900 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30125100-2 | 16.09.2026 | 180 |
| Contract object: waste toner xerox c315 | ||||
| DA41194915 | NEO BUSINESS TRADE SRL CUI: 49868940 | 30197643-5 | 16.09.2026 | 575 |
| Contract object: hartie a4 copiator | ||||
| DA41184050 | URBANLED SRL CUI: 31467511 | 34928500-3 | 15.09.2026 | 6,500 |
| Contract object: aparat de iluminat stradal cu led - 30w - cu brat inclus | ||||
| DA41157841 | KREATIVE SMART CONCEPT SRL CUI: 52328095 | 79933000-3 | 10.09.2026 | 25,000 |
| Contract object: asistenta tehnica de proiectare | ||||
| DA41156812 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 10.09.2026 | 1,508 |
| Contract object: publicare 2 anunturi pachet complet | ||||
| DA41134918 | NOVONIR GRUP SRL CUI: 29858020 | 34928500-3 | 08.09.2026 | 18,289 |
| Contract object: iluminat stradal primaria cermei arad | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120360 | procedura simplificata | 45215200-9 | 15.05.2025 | 3,531,983 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii crearea centrului de zi de asistenta si de recuperare pentru persoane varstnice in comuna cermei, judetul arad | ||||
| SCNA1115717 | procedura simplificata | 45233120-6 | 03.01.2025 | 20,495,503 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strazi in comuna cermei, judetul arad | ||||
| CAN1028514 | licitatie deschisa accelerata | 44160000-9 | 31.01.2020 | 1,616,110 |
| Contract object: material tubular utilizat in retelele de distributie a gazelor naturale | ||||
| SCNA1007679 | procedura simplificata | 43262000-7 | 07.11.2018 | 253,888 |
| Contract object: furnizare utilaj in cadrul proiectului serviciu voluntar pentru situatii de urgenta in comuna cermei | ||||
| SCNA1007493 | procedura simplificata | 45210000-2 | 02.11.2018 | 1,200,754 |
| Contract object: reabilitare/modernizare si extindere gradinita cermei, in comuna cermei, 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/3520199/api/v1/authorities/3520199/spend/api/v1/authorities/3520199/scores/api/v1/authorities/3520199/benchmarks/api/v1/authorities/3520199/county/api/v1/red-flags/by-authority/3520199/api/v1/authorities/3520199/years/api/v1/authorities/3520199/cpv/api/v1/authorities/3520199/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders