Total spending
12.28 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
10.01 Mn.
444 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.27 Mn.
2 procedures · 2 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: 0.10% of everything spent in ARAD county · Ranked 115 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 84; the other 72 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 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 2,591,577 | — | — | 2,591,577 | 21.1% | 6 |
| 2 | PMK PROJECT SRL CUI: 41937459 | 150,800 | — | 2,137,805 | 2,288,605 | 18.6% | 3 |
| 3 | FATHER AND SON MEASUREMENTS SRL CUI: 16506056 | 1,137,155 | — | — | 1,137,155 | 9.3% | 20 |
| 4 | MOUNTAIN PEAK SRL CUI: 23280929 | 1,129,027 | — | — | 1,129,027 | 9.2% | 8 |
| 5 | MAX PROVISION ENERGY SRL CUI: 31858269 | 615,000 | — | — | 615,000 | 5.0% | 9 |
| 6 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 388,617 | — | — | 388,617 | 3.2% | 17 |
| 7 | DAMACUS GHEORGHE - SPECIALIST CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 20410889 | 358,427 | — | — | 358,427 | 2.9% | 6 |
| 8 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 325,500 | — | — | 325,500 | 2.7% | 1 |
| 9 | MIRENIS GRUP SRL CUI: 28897063 | 280,351 | — | — | 280,351 | 2.3% | 1 |
| 10 | TANDEM TEHNIC ASIST SRL CUI: 30182176 | 234,500 | — | — | 234,500 | 1.9% | 14 |
The share is taken of the 12.28 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 |
|---|---|---|---|---|
| DA41255323 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | 71317000-3 | 25.09.2026 | 2,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41258580 | MAX PROVISION ENERGY SRL CUI: 31858269 | 71322500-6 | 25.09.2026 | 50,000 |
| Contract object: elaborare proiect tehnic de executie pentru modernizare strazi rurale/dc | ||||
| DA41191899 | RODITEX IMPEX SRL CUI: 5596495 | 34300000-0 | 16.09.2026 | 3,386 |
| Contract object: pachet intretinere tractor si utilaje | ||||
| DA41017028 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 51314000-6 | 19.08.2026 | 11,500 |
| Contract object: sistem tvci 11 camere | ||||
| DA40967965 | MARCON SERVCONSTRUCT SRL CUI: 35861550 | 71322000-1 | 11.08.2026 | 70,000 |
| Contract object: serviciide proiectare, asistenta tehnica din partea proiectantului si verificare tehnica de calitate | ||||
| DA40920385 | IRCONS EVAL SRL CUI: 32324927 | 79419000-4 | 31.07.2026 | 16,000 |
| Contract object: servicii de reevaluare a patrimoniului (active fixe corporale- constructii si terenuri) | ||||
| DA40920153 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | 45453000-7 | 31.07.2026 | 325,500 |
| Contract object: reparatii scoala gimanziala halmagel | ||||
| DA40911704 | RO-BI VEST MONTANA SRL CUI: 41889475 | 34993000-4 | 31.07.2026 | 22,790 |
| Contract object: servicii de intretinere a iluminatului public halmagel | ||||
| DA40796624 | SYNPLAN SRL CUI: 37085642 | 39522110-1 | 09.07.2026 | 2,025 |
| Contract object: confectie prelata 5400x9000 | ||||
| DA40719985 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 29.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121843 | procedura simplificata | 45321000-3 | 20.06.2025 | 2,137,805 |
| Contract object: executie de lucrari, inclusiv organizare de santier si furnizare de echipamente cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica cu destinatia scoala gimnaziala halmagel (corp c1 si c2) | ||||
| SCNA1046394 | procedura simplificata | 35000000-4 | 26.11.2020 | 135,120 |
| Contract object: achizitie de utilaje in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta in comuna halmagel, judetul arad, prin achizitie de utilaje | ||||
- 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/3520318/api/v1/authorities/3520318/spend/api/v1/authorities/3520318/scores/api/v1/authorities/3520318/benchmarks/api/v1/authorities/3520318/county/api/v1/red-flags/by-authority/3520318/api/v1/authorities/3520318/years/api/v1/authorities/3520318/cpv/api/v1/authorities/3520318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders