Total spending
274,448 RON
28 suppliers · spent between 2018 and 2025
Direct purchases
260,316 RON
48 purchases
Offline purchases
14,132 RON
34 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in ARAD county · Ranked 344 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 25; the other 13 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 | SWS GREEN CONSULTING SRL CUI: 46768849 | 130,000 | — | — | 130,000 | 47.4% | 1 |
| 2 | ELECTRO CONECT SRL CUI: 19795021 | 50,805 | — | — | 50,805 | 18.5% | 5 |
| 3 | HIDROPUMP SRL CUI: 13250777 | 26,014 | — | — | 26,014 | 9.5% | 7 |
| 4 | DEDEMAN SRL CUI: 2816464 | 14,755 | — | — | 14,755 | 5.4% | 5 |
| 5 | ABSOLUT 2001 SRL CUI: 14418225 | 11,627 | — | — | 11,627 | 4.2% | 9 |
| 6 | FOERCH SRL CUI: 22816329 | 6,204 | — | — | 6,204 | 2.3% | 2 |
| 7 | CHIMWEST SRL CUI: 23764546 | 4,145 | — | — | 4,145 | 1.5% | 3 |
| 8 | SADACHIT PRODCOM SRL CUI: 5360833 | — | 3,234 | — | 3,234 | 1.2% | 13 |
| 9 | RENANIA TRADE SRL CUI: 8006912 | 3,052 | — | — | 3,052 | 1.1% | 1 |
| 10 | IACOB SI FIII SRL CUI: 4681932 | — | 3,000 | — | 3,000 | 1.1% | 1 |
The share is taken of the 274,448 RON 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 |
|---|---|---|---|---|
| DA38146434 | ELECTRO CONECT SRL CUI: 19795021 | 45252120-5 | 20.05.2025 | 10,493 |
| Contract object: lucrari de reabilitare la statia de tratare apa potabila | ||||
| DA38146572 | ELECTRO CONECT SRL CUI: 19795021 | 42122220-8 | 20.05.2025 | 8,543 |
| Contract object: pompe pentru ape uzate | ||||
| DA37395945 | FOERCH SRL CUI: 22816329 | 44512000-2 | 31.01.2025 | 2,657 |
| Contract object: pachet piese bosch | ||||
| DA37221066 | ELECTRO CONECT SRL CUI: 19795021 | 48921000-0 | 18.12.2024 | 11,134 |
| Contract object: automatizari sisteme de pompare apa | ||||
| DA36725496 | RODSPECTRA SRL CUI: 15751898 | 44110000-4 | 22.10.2024 | 1,155 |
| Contract object: pachet materiale pentru turnare capace din beton | ||||
| DA36702697 | PLAST SHOP SRL CUI: 44204070 | 44115210-4 | 15.10.2024 | 1,472 |
| Contract object: pachet materiale reparatii | ||||
| DA36565066 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2024 | 8,791 |
| Contract object: pachet diverse articole | ||||
| DA36523863 | HIDROPUMP SRL CUI: 13250777 | 42122130-0 | 17.09.2024 | 2,448 |
| Contract object: pompa alimentare statie epu | ||||
| DA36480575 | HIDROPUMP SRL CUI: 13250777 | 42122130-0 | 11.09.2024 | 4,162 |
| Contract object: pompa apa uzata | ||||
| DA36200214 | HIDROPUMP SRL CUI: 13250777 | 38421100-3 | 26.07.2024 | 5,217 |
| Contract object: contoare de apa pentru foraje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1232009 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 30.01.2020 | 125 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1232003 | ARBIT AXC SRL CUI: 26904369 | 79132100-9 | 30.01.2020 | 130 |
| Contract object: reinnoire certificat digital | ||||
| DAN1231997 | COMUNA SEMLAC CUI: 3518830 | 98390000-3 | 30.01.2020 | 500 |
| Contract object: servicii buldoexcavator | ||||
| DAN1231985 | COMUNA SEMLAC CUI: 3518830 | 98390000-3 | 30.01.2020 | 1,100 |
| Contract object: servicii buldoexcavator | ||||
| DAN1231911 | GROZA PETRU GROZA PETRU PERSOANA FIZICA AUTORIZATA CUI: 20221219 | 98390000-3 | 30.01.2020 | 610 |
| Contract object: rebobinat em pompa si reparatie pompa | ||||
| DAN1231881 | COMPANIA DE APA ARAD SA CUI: 1683483 | 98390000-3 | 30.01.2020 | 114 |
| Contract object: analiza apa uzata | ||||
| DAN1231874 | COMPANIA DE APA ARAD SA CUI: 1683483 | 98390000-3 | 30.01.2020 | 228 |
| Contract object: analiza apa uzata | ||||
| DAN1231858 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 30.01.2020 | 84 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1231842 | COMPANIA DE APA ARAD SA CUI: 1683483 | 98390000-3 | 30.01.2020 | 289 |
| Contract object: analiza apa uzata | ||||
| DAN1231830 | SADACHIT PRODCOM SRL CUI: 5360833 | 24312220-2 | 30.01.2020 | 125 |
| Contract object: hipoclorit de sodiu | ||||
- 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/35310586/api/v1/authorities/35310586/spend/api/v1/authorities/35310586/scores/api/v1/authorities/35310586/benchmarks/api/v1/authorities/35310586/county/api/v1/red-flags/by-authority/35310586/api/v1/authorities/35310586/years/api/v1/authorities/35310586/cpv/api/v1/authorities/35310586/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders