Total spending
24.97 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
9.02 Mn.
246 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.95 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
36.1%
9.02 Mn. of 24.97 Mn. without a tender
National median: 33.4%
Ranked 1,902 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in ARAD county · Ranked 83 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 56; the other 44 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 | PROF CON INVEST SRL CUI: 35758327 | — | — | 7,809,544 | 7,809,544 | 31.3% | 1 |
| 2 | INTERMED UTILAJ SRL CUI: 16411169 | — | — | 6,232,581 | 6,232,581 | 25.0% | 1 |
| 3 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 1,353,954 | 1,353,954 | 5.4% | 1 |
| 4 | DAMACUS GHEORGHE - SPECIALIST CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 20410889 | 1,043,267 | — | — | 1,043,267 | 4.2% | 10 |
| 5 | INSTAL PARV CONS 2017 SRL CUI: 38031918 | 984,200 | — | — | 984,200 | 3.9% | 4 |
| 6 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | 693,433 | — | — | 693,433 | 2.8% | 1 |
| 7 | RGB ENERGY TEAM SRL CUI: 36672487 | 406,452 | — | — | 406,452 | 1.6% | 4 |
| 8 | A & D PROIECT SOLUTION SRL CUI: 40121702 | 398,800 | — | — | 398,800 | 1.6% | 15 |
| 9 | ELECTROSOURCE COMPANY SRL CUI: 37383894 | 392,630 | — | — | 392,630 | 1.6% | 4 |
| 10 | CATALIN & VLAD SMART SRL CUI: 37359730 | 367,064 | — | — | 367,064 | 1.5% | 1 |
The share is taken of the 24.97 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 |
|---|---|---|---|---|
| DA41271535 | ALVI SERV SRL CUI: 7305690 | 98371120-1 | 28.09.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41196458 | CUCU AGRIFOR SRL CUI: 39257809 | 90921000-9 | 17.09.2026 | 25,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41161587 | PUMA TRANS SRL CUI: 18686476 | 60130000-8 | 14.09.2026 | 1,529 |
| Contract object: servicii de transport in sistem de abonament lunar dieci revetis-sebis | ||||
| DA41161753 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79411000-8 | 11.09.2026 | 35,000 |
| Contract object: servicii de consultanta accesare fond de modernizare - instalatii fotovoltaice, energie solara | ||||
| DA41162149 | BUSINESS DEVELOPING GROUP SRL CUI: 19893984 | 79314000-8 | 11.09.2026 | 39,000 |
| Contract object: servicii de proiectare instalatie fotovoltaica - faza sf | ||||
| DA41055420 | DAVID MET LUX SRL CUI: 41668601 | 34928400-2 | 26.08.2026 | 11,600 |
| Contract object: mobilier urban | ||||
| DA41055261 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 26.08.2026 | 3,570 |
| Contract object: mobilier pentru gradinite | ||||
| DA40616542 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 12.06.2026 | 24,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||
| DA40495395 | ROMIR CONCEPT FMC SRL CUI: 49281138 | 71317000-3 | 27.05.2026 | 7,000 |
| Contract object: servicii ssm | ||||
| DA40381031 | TEKFORT SAN SRL CUI: 37595668 | 30125100-2 | 14.05.2026 | 3,338 |
| Contract object: pachet produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120564 | procedura simplificata | 30141200-1 | 21.05.2025 | 286,800 |
| Contract object: achizitionare echipamente it si software pentru dotarea laboratorului de informatica, a laboratorului de stiinte si a salilor de clasa, in cadrul proiectului dotarea unitatilor de invatamant din comuna dieci cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1094240 | procedura simplificata | 45233162-2 | 25.10.2023 | 1,353,954 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului realizare piste de biciclete in sat dieci, comuna dieci, judetul arad | ||||
| SCNA1043274 | procedura simplificata | 16700000-2 | 28.09.2020 | 264,208 |
| Contract object: achizitie de utilaje pentru comuna dieci | ||||
| SCNA1020400 | procedura simplificata | 45233120-6 | 26.07.2019 | 7,809,544 |
| Contract object: executie lucrari de modernizare infrastructura rutiera in comuna dieci, judetul arad | ||||
| SCNA1010605 | procedura simplificata | 45233220-7 | 27.12.2018 | 6,232,581 |
| Contract object: executie lucrari de modernizare infrastructura rutiera in comuna dieci, 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/3520342/api/v1/authorities/3520342/spend/api/v1/authorities/3520342/scores/api/v1/authorities/3520342/benchmarks/api/v1/authorities/3520342/county/api/v1/red-flags/by-authority/3520342/api/v1/authorities/3520342/years/api/v1/authorities/3520342/cpv/api/v1/authorities/3520342/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders