Total spending
18.96 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
9.75 Mn.
223 purchases
Offline purchases
219,985 RON
15 purchases
Tenders
8.99 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in ARAD county · Ranked 97 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 66; the other 54 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 | COMPLET INSTAL CONSTRUCT SRL CUI: 22376627 | — | — | 5,736,922 | 5,736,922 | 30.3% | 1 |
| 2 | PAMAVI HOUSE INSTAL SRL CUI: 39097058 | — | — | 1,770,050 | 1,770,050 | 9.3% | 1 |
| 3 | IVASCU EXCEED SRL CUI: 40439456 | — | — | 1,487,103 | 1,487,103 | 7.8% | 1 |
| 4 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 1,184,426 | — | — | 1,184,426 | 6.2% | 3 |
| 5 | MASTERCAD METRIC SRL CUI: 41829643 | 1,033,429 | — | — | 1,033,429 | 5.5% | 15 |
| 6 | FLAD CONSTRUCT IMPEX SRL CUI: 36317094 | 805,869 | 194,038 | — | 999,907 | 5.3% | 5 |
| 7 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 763,000 | — | — | 763,000 | 4.0% | 1 |
| 8 | NOCO CARPATIC SRL CUI: 33873486 | 515,860 | — | — | 515,860 | 2.7% | 2 |
| 9 | URBIS GEOPROIECT SRL CUI: 31151330 | 422,000 | — | — | 422,000 | 2.2% | 3 |
| 10 | SC HARA SERVCOM SRL CUI: 34000625 | 398,594 | — | — | 398,594 | 2.1% | 2 |
The share is taken of the 18.96 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 |
|---|---|---|---|---|
| DA41260848 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41027760 | DOT STRUCTURAL PROJECT SRL CUI: 37408387 | 71314300-5 | 20.08.2026 | 2,000 |
| Contract object: certificat de performanta energetica | ||||
| DA40999535 | PROTHALIA PROD SRL CUI: 8942631 | 71300000-1 | 17.08.2026 | 35,344 |
| Contract object: lucrari scenotehnica - cortina principala | ||||
| DA40974074 | DHARMA CONSTRUCT SRL CUI: 10716130 | 34928480-6 | 11.08.2026 | 8,282 |
| Contract object: pachet produse comuna hasmas | ||||
| DA40962699 | INDRE DORU-MARIUS INTREPRINDERE INDIVIDUALA CUI: 42150941 | 71520000-9 | 10.08.2026 | 4,000 |
| Contract object: dirigentie de santier | ||||
| DA40821983 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 45316110-9 | 15.07.2026 | 763,000 |
| Contract object: lucaricresterea eficientei energetice a sistemului de iluminat public din comuna hasmas,jud arad | ||||
| DA40821455 | INSULA DIVERSO DECOR SRL CUI: 38561965 | 39515440-1 | 14.07.2026 | 5,432 |
| Contract object: jaluzele verticale | ||||
| DA40812091 | KLAR DESIGN SRL CUI: 17050895 | 39151000-5 | 14.07.2026 | 13,500 |
| Contract object: scaune metalice suprapozabile pentru sala de conferinta, evenimente...etc | ||||
| DA40790680 | CURT ALIN-EVIN PERSOANA FIZICA AUTORIZATA CUI: 54572370 | 71317000-3 | 09.07.2026 | 714 |
| Contract object: evaluare de risc la securitatea fizica | ||||
| DA40686856 | MEDITERO IMPEX SRL CUI: 37845128 | 90921000-9 | 24.06.2026 | 11,000 |
| Contract object: dezinsectie-ambientala stradala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1821170 | FLAD CONSTRUCT IMPEX SRL CUI: 36317094 | 45453000-7 | 22.12.2022 | 27,248 |
| Contract object: amenajari interioare si exterioare camin urvisu de beliu - lucrari suplimentare | ||||
| DAN1793436 | CASA RARES SRL CUI: 22917609 | 39121200-8 | 11.11.2022 | 1,200 |
| Contract object: furnzare mese pentru centru de zi botfei - suplimentare cantitate | ||||
| DAN1793428 | CASA RARES SRL CUI: 22917609 | 39121200-8 | 11.11.2022 | 3,000 |
| Contract object: furnizare mese pentru centrul de zi botfei | ||||
| DAN1755275 | ROBERTS SHOP SRL CUI: 18660301 | 39294100-0 | 16.09.2022 | 1,470 |
| Contract object: materuale promotionale pentru zilele comunei hasmas - afise, invitatii, diplome | ||||
| DAN1737108 | FLAD CONSTRUCT IMPEX SRL CUI: 36317094 | 45453000-7 | 10.08.2022 | 166,790 |
| Contract object: amenajari interioare si exterioare camin urvisu de beliu | ||||
| DAN1737107 | AURAFLOR BRAD SRL CUI: 36926062 | 03419000-0 | 10.08.2022 | 1,680 |
| Contract object: cherestea rasinoase | ||||
| DAN1737106 | BELTRANS CATALIN 2007 SRL CUI: 21380697 | 14212310-6 | 10.08.2022 | 360 |
| Contract object: balast | ||||
| DAN1737105 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125100-2 | 10.08.2022 | 145 |
| Contract object: cartus imprimanta | ||||
| DAN1737104 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125110-5 | 10.08.2022 | 803 |
| Contract object: toner si consumabile imprimante | ||||
| DAN1737103 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 48900000-7 | 10.08.2022 | 95 |
| Contract object: actualizare soft informatic - contabilitatea institutiilor publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126175 | procedura simplificata | 45330000-9 | 05.10.2025 | 5,736,922 |
| Contract object: infiintare sisteme de alimentare cu apa in localitatile agrisu mic, botfei, urvisu de beliu, clit si asigurare sursa de apa pentru<br>localitatile hasmas si comanesti, comuna hasmas, judetul arad | ||||
| SCNA1111578 | procedura simplificata | 45321000-3 | 04.10.2024 | 1,487,103 |
| Contract object: cresterea eficientei energetice a caminului cultural din localitatea hasmas, comuna hasmas, judetul arad | ||||
| SCNA1034762 | procedura simplificata | 45453000-7 | 01.04.2020 | 1,770,050 |
| Contract object: lucrari de reabilitare, modernizare si extindere scoala gimnaziala si gradinita hasmas, comuna hasmas, 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/3520210/api/v1/authorities/3520210/spend/api/v1/authorities/3520210/scores/api/v1/authorities/3520210/benchmarks/api/v1/authorities/3520210/county/api/v1/red-flags/by-authority/3520210/api/v1/authorities/3520210/years/api/v1/authorities/3520210/cpv/api/v1/authorities/3520210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders