Total spending
6.11 Mn.
58 suppliers · spent between 2018 and 2026
Direct purchases
5.16 Mn.
224 purchases
Offline purchases
5,129 RON
3 purchases
Tenders
942,074 RON
1 procedures · 1 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: 0.05% of everything spent in ARAD county · Ranked 136 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 33; the other 21 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 | INTECO HOLDING SRL CUI: 14989507 | — | — | 942,074 | 942,074 | 15.4% | 1 |
| 2 | AM-CDH 2018 SRL CUI: 39999654 | 692,408 | — | — | 692,408 | 11.3% | 7 |
| 3 | ROMARC OVIDIU DESIGN SRL CUI: 36946523 | 421,881 | — | — | 421,881 | 6.9% | 1 |
| 4 | HORIA OFFICE SRL CUI: 27082142 | 417,664 | — | — | 417,664 | 6.8% | 6 |
| 5 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 390,750 | — | — | 390,750 | 6.4% | 1 |
| 6 | SAMOTA V FLORENTIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 29577709 | 360,920 | — | — | 360,920 | 5.9% | 6 |
| 7 | NEGRU DANUT DORIN DANI-CAD PERSOANA FIZICA AUTORIZATA CUI: 24834194 | 305,000 | — | — | 305,000 | 5.0% | 5 |
| 8 | LEGIOLLY FOREST SRL CUI: 32522940 | 296,813 | — | — | 296,813 | 4.9% | 13 |
| 9 | CARPAT EXPLO FOREST SRL CUI: 37016120 | 293,340 | — | — | 293,340 | 4.8% | 16 |
| 10 | SILVALEX EXPERT SRL CUI: 44548553 | 278,250 | — | — | 278,250 | 4.6% | 2 |
The share is taken of the 6.11 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 |
|---|---|---|---|---|
| DA40280725 | OK FRATII SRL CUI: 1685026 | 34300000-0 | 29.04.2026 | 3,851 |
| Contract object: consumabile auto | ||||
| DA40248355 | RECHITAN CIPRIAN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 37230645 | 50112000-3 | 27.04.2026 | 5,458 |
| Contract object: servicii de reparatie dacia duster | ||||
| DA39644320 | TOLAN MARIA CONTABIL SRL CUI: 36390230 | 79211000-6 | 14.01.2026 | 6,000 |
| Contract object: servicii de contabilitate | ||||
| DA38581387 | OK FRATII SRL CUI: 1685026 | 34300000-0 | 23.07.2025 | 3,329 |
| Contract object: consumabile auto spiladpp barzava | ||||
| DA38566973 | RECHITAN CIPRIAN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 37230645 | 50112000-3 | 21.07.2025 | 1,431 |
| Contract object: servicii reparatie autoturism ar 01 spi | ||||
| DA37934802 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 16.04.2025 | 6,400 |
| Contract object: program informatic aplxpert format din modulele co, mf, sa | ||||
| DA37754089 | VERBITA SRL CUI: 6412388 | 50112000-3 | 26.03.2025 | 225 |
| Contract object: diagnoza ar 01 spi | ||||
| DA37452326 | RECHITAN CIPRIAN-FLORIN INTREPRINDERE INDIVIDUALA CUI: 37230645 | 50112000-3 | 07.02.2025 | 1,007 |
| Contract object: intretinere dacia duster ar 01 spi | ||||
| DA37403452 | ZARANDLAND CONSTRUCT SRL CUI: 27902960 | 16820000-9 | 31.01.2025 | 1,041 |
| Contract object: piese pentru utilaje forestiere | ||||
| DA37313334 | MUNCOSERV FMC SRL CUI: 36993983 | 71317000-3 | 17.01.2025 | 4,800 |
| Contract object: asigurare servicii pentru indeplinirea prevederilor legale ssm/psi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2096496 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 19.01.2024 | 650 |
| Contract object: contravaloare asistenta produse software caps,<br>ian 2024 | ||||
| DAN2008820 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 28.09.2023 | 4,054 |
| Contract object: achizitionare carburant - benzina si motorina | ||||
| DAN1746305 | ZARANDLAND CONSTRUCT SRL CUI: 27902960 | 50000000-5 | 31.08.2022 | 425 |
| Contract object: servicii de reparatie motofierastrau stihl ms 361 si motocoasa stihl fs 360c, inclusiv furnizarea pieselor aferente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081427 | procedura simplificata | 45233140-2 | 04.01.2023 | 942,074 |
| Contract object: modernizare strazi in localitatea capruta, grosii noi, dumbravita, comuna barzava, 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/36693994/api/v1/authorities/36693994/spend/api/v1/authorities/36693994/scores/api/v1/authorities/36693994/benchmarks/api/v1/authorities/36693994/county/api/v1/red-flags/by-authority/36693994/api/v1/authorities/36693994/years/api/v1/authorities/36693994/cpv/api/v1/authorities/36693994/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders