Total spending
68.38 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
30.02 Mn.
596 purchases
Offline purchases
56,840 RON
1 purchases
Tenders
38.31 Mn.
13 procedures · 13 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
44.0%
30.07 Mn. of 68.38 Mn. without a tender
National median: 33.4%
Ranked 1,249 of 4,323
HHI
1,362
0 of 2 markets concentrated
National median: 1,961
Ranked 2,240 of 3,055
In county context: 0.58% of everything spent in ARAD county · Ranked 32 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 82; the other 70 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 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | 615,000 | — | 12,910,753 | 13,525,753 | 19.8% | 4 |
| 2 | AMAHOUSE SRL CUI: 6648339 | — | — | 9,223,835 | 9,223,835 | 13.5% | 1 |
| 3 | INTECO HOLDING SRL CUI: 14989507 | — | — | 5,278,423 | 5,278,423 | 7.7% | 1 |
| 4 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | 4,817,166 | — | — | 4,817,166 | 7.0% | 48 |
| 5 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 4,632,727 | 4,632,727 | 6.8% | 1 |
| 6 | GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 | 3,327,219 | — | — | 3,327,219 | 4.9% | 44 |
| 7 | VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 | 1,900,462 | — | — | 1,900,462 | 2.8% | 7 |
| 8 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 1,710,834 | — | — | 1,710,834 | 2.5% | 6 |
| 9 | PANIPROD H & R SRL CUI: 5836334 | — | — | 1,699,999 | 1,699,999 | 2.5% | 1 |
| 10 | GTI SANBOD CONSTRUCT SRL CUI: 15350330 | — | — | 1,246,705 | 1,246,705 | 1.8% | 1 |
The share is taken of the 68.38 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 |
|---|---|---|---|---|
| DA41230358 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41222297 | KRONEMAG LAUR SRL CUI: 46300685 | 45341000-9 | 21.09.2026 | 19,800 |
| Contract object: elemente pod balustrada | ||||
| DA41217627 | KRONEMAG LAUR SRL CUI: 46300685 | 38571000-8 | 21.09.2026 | 23,000 |
| Contract object: set limitatoare viteza | ||||
| DA41205953 | CRISBO COMPANY SRL CUI: 7954166 | 71323100-9 | 18.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41194053 | TERRA BILD SRL CUI: 33419553 | 45223100-7 | 16.09.2026 | 10,720 |
| Contract object: pachet rafturi metalice | ||||
| DA41136151 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | 45213140-6 | 08.09.2026 | 895,980 |
| Contract object: modernizare piata si construire grupuri sanitare in localitatea gurahont, judetul arad | ||||
| DA41137410 | FLY CREATIVE SRL CUI: 44505323 | 79341000-6 | 08.09.2026 | 13,000 |
| Contract object: informare si publicitate | ||||
| DA41111217 | ROMIR CONCEPT FMC SRL CUI: 49281138 | 71317000-3 | 08.09.2026 | 8,000 |
| Contract object: coordonare ssm santier construire si dotare scoala gimnaziala comuna gurahont jud. arad | ||||
| DA41098461 | GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 | 45453000-7 | 02.09.2026 | 22,968 |
| Contract object: reparatii fatada cladire anexa primarie, com. gurahont | ||||
| DA41096151 | GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 | 45233142-6 | 02.09.2026 | 11,635 |
| Contract object: reparatii dc 38 zimbru com. gurahont, jud. arad | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2004017 | ELDA ROM COMPANY SRL CUI: 11564013 | 32323500-8 | 22.09.2023 | 56,840 |
| Contract object: achizitionare sistem de sonorizare si scenotehnica, sisteme de supraveghere video, sistem de alarma antiefractie. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133434 | procedura simplificata | 45251100-2 | 27.05.2026 | 996,088 |
| Contract object: executie lucrari pentru investitia: infiintarea unui sistem de producere a energiei electrice pentru autoconsum, in uat comuna gurahont, judetul arad | ||||
| SCNA1129538 | procedura simplificata | 45214220-8 | 08.01.2026 | 7,599,916 |
| Contract object: executie lucrari pentru investitia construire si dotare scoala gimnaziala in comuna gurahont, judetul arad | ||||
| SCNA1104303 | procedura simplificata | 45321000-3 | 22.05.2024 | 3,328,837 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional reabilitare si eficientizare energetica internat si cantina liceul ioan buteanu gurahont | ||||
| SCNA1102483 | procedura simplificata | 45200000-9 | 19.04.2024 | 1,982,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru de aport voluntar pentru deseuri in comuna gurahont | ||||
| SCNA1099384 | procedura simplificata | 45232150-8 | 21.02.2024 | 9,223,835 |
| Contract object: infiintare retele canalizare in localitatile hontisor, pescari, iosas din comuna gurahont, jud. arad | ||||
| CAN1115773 | licitatie deschisa | 34114400-3 | 16.11.2023 | 1,229,850 |
| Contract object: achizitie microbuz nepoluant de transport persoane in comuna gurahont, judetul arad | ||||
| SCNA1093510 | procedura simplificata | 77211100-3 | 11.10.2023 | 87,794 |
| Contract object: servicii de exploatare forestiera in cadrul ocolului silvic gurahont | ||||
| SCNA1088403 | procedura simplificata | 45233142-6 | 28.06.2023 | 5,278,423 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional avand ca obiect ,,modernizare drumuri comunale dc 40 (zimbru-dulcele) si dc 58 ( bontesti-mustesti), comuna gurahont, judetul arad | ||||
| SCNA1063567 | procedura simplificata | 43260000-3 | 21.12.2021 | 285,890 |
| Contract object: furnizare buldoexcavator in cadrul proiectului cooperare pentru dezvoltare, comuna gurahont, judetul arad | ||||
| SCNA1035601 | procedura simplificata | 45210000-2 | 21.04.2020 | 1,699,999 |
| Contract object: construire centru cultural loc. gurahont, com. gurahont, jud. 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/3520296/api/v1/authorities/3520296/spend/api/v1/authorities/3520296/scores/api/v1/authorities/3520296/benchmarks/api/v1/authorities/3520296/county/api/v1/red-flags/by-authority/3520296/api/v1/authorities/3520296/years/api/v1/authorities/3520296/cpv/api/v1/authorities/3520296/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders