Total spending
17.32 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
9.28 Mn.
262 purchases
Offline purchases
39,326 RON
9 purchases
Tenders
8.00 Mn.
4 procedures · 4 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: 0.15% of everything spent in ARAD county · Ranked 100 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 63; the other 51 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 | ACTIVO CONSTRUCT VEST SRL CUI: 28134185 | — | — | 3,751,852 | 3,751,852 | 21.7% | 1 |
| 2 | INTECO HOLDING SRL CUI: 14989507 | — | — | 2,315,927 | 2,315,927 | 13.4% | 1 |
| 3 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 1,547,969 | 1,547,969 | 8.9% | 1 |
| 4 | TOPO AXXIS CAD SRL CUI: 16263925 | 1,086,736 | — | — | 1,086,736 | 6.3% | 10 |
| 5 | ROGELIS COMPANY SRL CUI: 4843317 | 962,412 | — | — | 962,412 | 5.6% | 17 |
| 6 | DRUPO SRL CUI: 13776675 | 617,558 | — | — | 617,558 | 3.6% | 2 |
| 7 | NICOLETA RIN-MAR SRL CUI: 41636189 | 508,322 | — | — | 508,322 | 2.9% | 5 |
| 8 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 489,232 | — | — | 489,232 | 2.8% | 7 |
| 9 | MOUNTAIN PEAK SRL CUI: 23280929 | 406,674 | — | — | 406,674 | 2.3% | 4 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 388,990 | 388,990 | 2.2% | 1 |
The share is taken of the 17.32 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 |
|---|---|---|---|---|
| DA41275029 | EXPLOAL ROZ SRL CUI: 24883600 | 03413000-8 | 29.09.2026 | 8,400 |
| Contract object: lemn de foc | ||||
| DA41240084 | TEKFORT SAN SRL CUI: 37595668 | 39831240-0 | 23.09.2026 | 135 |
| Contract object: produse de curatenie | ||||
| DA41240123 | TEKFORT SAN SRL CUI: 37595668 | 30199000-0 | 23.09.2026 | 1,937 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41240160 | TEKFORT SAN SRL CUI: 37595668 | 30125100-2 | 23.09.2026 | 2,048 |
| Contract object: cartuse de toner | ||||
| DA41144244 | RO-BI VEST MONTANA SRL CUI: 41889475 | 34993000-4 | 14.09.2026 | 18,250 |
| Contract object: iluminat stradal | ||||
| DA41130547 | RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 | 45000000-7 | 08.09.2026 | 65,069 |
| Contract object: lucrari de constructii | ||||
| DA41130633 | RUS LUCIAN-RADIAN INTREPRINDERE INDIVIDUALA CUI: 38880638 | 44112400-2 | 08.09.2026 | 90,206 |
| Contract object: acoperis scoala sat magulicea , co. varfurile | ||||
| DA41104105 | PROVEST MANAGEMENT SRL CUI: 32071735 | 79418000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41016826 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 19.08.2026 | 884 |
| Contract object: placute indicatoare; diverse imprimate | ||||
| DA41002179 | VIA ONE SRL CUI: 55375202 | 71322000-1 | 17.08.2026 | 136,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2558616 | VALERIANA - FARM SRL CUI: 7885961 | 33600000-6 | 29.09.2025 | 592 |
| Contract object: produse farmaceutice | ||||
| DAN2395871 | VERBITA TRUCK SRL CUI: 18200702 | 50411400-3 | 03.03.2025 | 765 |
| Contract object: servicii verificare tahograf/ itp | ||||
| DAN2395856 | RO-BI VEST MONTANA SRL CUI: 41889475 | 31681500-8 | 03.03.2025 | 2,000 |
| Contract object: prestari servicii privind montare statie electrica microbuz scolar | ||||
| DAN2125628 | FOX SRL CUI: 1686986 | 34913000-0 | 05.03.2024 | 776 |
| Contract object: diverse piese de schimb | ||||
| DAN2040609 | ROMAN T IOAN-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42962515 | 50232100-1 | 07.11.2023 | 18,750 |
| Contract object: lucrari de reparatie si intretinere iluminat public | ||||
| DAN2032739 | VALERIANA - FARM SRL CUI: 7885961 | 33600000-6 | 27.10.2023 | 763 |
| Contract object: materiale farmaceutice | ||||
| DAN1810958 | ROMAN T IOAN-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42962515 | 50232100-1 | 12.12.2022 | 10,360 |
| Contract object: prestari servicii intretinere iluminat public | ||||
| DAN1718004 | SLEV DOREL-NELU SLEV PERSOANA FIZICA AUTORIZATA CUI: 20095137 | 45237000-7 | 11.07.2022 | 1,120 |
| Contract object: lucrari de amenajare scena | ||||
| DAN1587447 | ROMAN T IOAN-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42962515 | 50232100-1 | 20.12.2021 | 4,200 |
| Contract object: servicii intretinere iluminat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114340 | procedura simplificata | 45233120-6 | 28.11.2024 | 1,547,969 |
| Contract object: modernizare strazi secundare in localitatea varfurile | ||||
| SCNA1090776 | procedura simplificata | 45233120-6 | 17.08.2023 | 2,315,927 |
| Contract object: modernizare drum comunal dc 42 si strazi in localitatea magulicea, comuna varfurile | ||||
| SCNA1041736 | procedura simplificata | 16700000-2 | 27.08.2020 | 388,990 |
| Contract object: achizitie de utilaje si echipamnete in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta prin achizitie de utilaje, in comuna virfurile, judetul arad | ||||
| SCNA1040831 | procedura simplificata | 45233120-6 | 07.08.2020 | 3,751,852 |
| Contract object: modernizare strazi in localitatea avram iancu, lot 2, l=11,393 km, comuna varfurile, 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/3520334/api/v1/authorities/3520334/spend/api/v1/authorities/3520334/scores/api/v1/authorities/3520334/benchmarks/api/v1/authorities/3520334/county/api/v1/red-flags/by-authority/3520334/api/v1/authorities/3520334/years/api/v1/authorities/3520334/cpv/api/v1/authorities/3520334/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders