Total spending
69.48 Mn.
484 suppliers · spent between 2018 and 2026
Direct purchases
21.36 Mn.
3,445 purchases
Offline purchases
4.06 Mn.
820 purchases
Tenders
44.05 Mn.
21 procedures · 55 contracts
Single-bidder rate
40.9%
22 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
36.6%
25.42 Mn. of 69.48 Mn. without a tender
National median: 33.4%
Ranked 1,852 of 4,323
HHI
1,126
0 of 1 markets concentrated
National median: 1,961
Ranked 2,583 of 3,055
In county context: 0.59% of everything spent in ARAD county · Ranked 31 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 165; the other 153 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 | CONSULTUS SRL CUI: 23178911 | — | — | 8,038,548 | 8,038,548 | 11.6% | 1 |
| 2 | IULIA BOSS SRL CUI: 6783467 | 35,838 | — | 7,481,097 | 7,516,935 | 10.8% | 3 |
| 3 | CRISTA & CRIS SRL CUI: 20898721 | — | — | 3,846,600 | 3,846,600 | 5.5% | 4 |
| 4 | TARR CONST SRL CUI: 12858254 | 1,873,007 | 1,632,287 | 291,050 | 3,796,344 | 5.5% | 102 |
| 5 | DRUMART SRL CUI: 47132920 | — | — | 3,668,860 | 3,668,860 | 5.3% | 2 |
| 6 | IP & CORATZA INGINERIERO SRL CUI: 36727876 | 175,200 | — | 3,200,772 | 3,375,972 | 4.9% | 4 |
| 7 | ELECTRO GAVRAU SRL CUI: 29987750 | 1,862,613 | 26,028 | 1,467,309 | 3,355,950 | 4.8% | 32 |
| 8 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 21,620 | — | 3,200,772 | 3,222,392 | 4.6% | 3 |
| 9 | SENERA SA CUI: 32500560 | — | — | 3,200,772 | 3,200,772 | 4.6% | 1 |
| 10 | ELCRIROM CONCEPT SRL CUI: 43160021 | 20,500 | — | 1,989,832 | 2,010,332 | 2.9% | 2 |
The share is taken of the 69.48 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 |
|---|---|---|---|---|
| DA41293801 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 30.09.2026 | 414 |
| Contract object: piese de schimb pentru ambreaj si filtre | ||||
| DA41280817 | ROSU COMPANY SRL CUI: 3963099 | 44192000-2 | 29.09.2026 | 12,902 |
| Contract object: pachet diverse materiale intretinere si functionare | ||||
| DA41281894 | TARR CONST SRL CUI: 12858254 | 45520000-8 | 28.09.2026 | 8,400 |
| Contract object: servicii de inchiriere utilaje - buldozer | ||||
| DA41281377 | TERMO SRL CUI: 8881950 | 39715300-0 | 28.09.2026 | 3,000 |
| Contract object: kit rigola pp dn100 , h120 + gratar fonta | ||||
| DA41271040 | SEAP SRL CUI: 23978868 | 72224000-1 | 25.09.2026 | 63,120 |
| Contract object: servicii de consultanta privind gestionarea proiectelor - oras livada | ||||
| DA41270549 | ELECTRO GAVRAU SRL CUI: 29987750 | 71241000-9 | 25.09.2026 | 47,000 |
| Contract object: sf + studii de teren capacit de stocare. a en.el. pt oras livada, jud. satu mare | ||||
| DA41268926 | KRONEMAG MILLENIUM SRL CUI: 23179283 | 34928472-7 | 25.09.2026 | 19,325 |
| Contract object: pachet stalp delimitator metalic sibanda reflectorizanta | ||||
| DA41262270 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 24.09.2026 | 368 |
| Contract object: piese pentru sistem franare pneumatic, accesorii caroserie | ||||
| DA41250997 | AUSTRAL TRADE SRL CUI: 3738836 | 39831240-0 | 23.09.2026 | 5,855 |
| Contract object: pachet materiale pentru curatenie sediu primariei si dispensar medical | ||||
| DA41237420 | RET UTILAJE SRL CUI: 6102921 | 50800000-3 | 23.09.2026 | 2,966 |
| Contract object: constatare defecte buldoexcavator mecalac terex tlb 870 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866252 | AUDIT & CONSULTING ASSOCIATION SRL CUI: 14159651 | 79200000-6 | 29.09.2026 | 8,500 |
| Contract object: servicii de audit economic in vederea depunerii proiectelor surse regenerabile si stocare energie | ||||
| DAN2845445 | HAITAS IOAN INTREPRINDERE INDIVIDUALA CUI: 36464222 | 45453000-7 | 02.09.2026 | 93,500 |
| Contract object: lucrari de schimbare acoperis camin elevi cf105362 | ||||
| DAN2842105 | INOVIS MANAGEMENT SRL CUI: 43781231 | 79131000-1 | 28.08.2026 | 3,500 |
| Contract object: prestari servicii de intocmire documentatie si obtinere aviz politia rutiera | ||||
| DAN2802883 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | 24110000-8 | 08.07.2026 | 265 |
| Contract object: gaze industriale arco 18 | ||||
| DAN2787608 | TOPONEMET SRL CUI: 46775110 | 14820000-5 | 24.06.2026 | 1,450 |
| Contract object: geam lateral opel movano | ||||
| DAN2773637 | HAITAS IOAN INTREPRINDERE INDIVIDUALA CUI: 36464222 | 45453000-7 | 08.06.2026 | 6,480 |
| Contract object: lucrari de reparatii sopron | ||||
| DAN2766286 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 27.05.2026 | 666 |
| Contract object: asigurare de viata de grup nominal | ||||
| DAN2766236 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 27.05.2026 | 91 |
| Contract object: stampila | ||||
| DAN2744759 | GHETE RAUL LIVIU PERSOANA FIZICA AUTORIZATA CUI: 22762334 | 71621000-7 | 30.04.2026 | 600 |
| Contract object: veerificare tehnica a proiectului de investitii | ||||
| DAN2743156 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 29.04.2026 | 21 |
| Contract object: vinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107899 | procedura simplificata | 44114000-2 | 07.07.2026 | 172,800 |
| Contract object: furnizare beton c12/15 pentru lucrari de constructii in orasul livada | ||||
| SCNA1113038 | procedura simplificata | 09134200-9 | 06.07.2026 | 347,241 |
| Contract object: acord-cadru furnizare de carburanti: motorina euro 5 si benzina fara plumb 95 (vrac si pe baza de bonuri valorice). | ||||
| SCNA1118957 | procedura simplificata | 45233120-6 | 07.04.2025 | 5,969,497 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare strazi in orasul livada, judetul satu mare, etapa ii | ||||
| SCNA1115877 | procedura simplificata | 45232411-6 | 09.01.2025 | 9,602,316 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si extindere retea de canalizare, reabilitare si extindere retea de apa in orasul livada, judetul satu mare | ||||
| CAN1133425 | licitatie deschisa | 30213100-6 | 18.09.2024 | 1,013,621 |
| Contract object: echipamente pentru laborator de informatica si echipamente tic pentru sali de clasa, cabinete scolare, laborator multidisciplinar si laboratoare de informatica | ||||
| SCNA1105320 | procedura simplificata | 39160000-1 | 07.06.2024 | 686,481 |
| Contract object: achizitia de produse prin cumparare mobilier scolar pentru lot 1 - mobilier scolar pentru dotarea salilor de clasa a scolii gimnaziale petofi sandor si a liceului tehnologic george baritiu; lot 2 - mobilier scolar pentru dotarea laboratorului multidisciplinar, a salilor de sport si a cabinetelor scolare din cadrul scolii gimnaziale petofi sandor si a liceului tehnologic george baritiu | ||||
| SCNA1103524 | procedura simplificata | 45210000-2 | 09.05.2024 | 1,620,174 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare si modernizare liceu tehnologic george baritiu, oras livada, judetul satu mare | ||||
| SCNA1004967 | procedura simplificata | 09134200-9 | 16.02.2024 | 838,261 |
| Contract object: furnizare carburanti: benzina fara plumb 95 si motorina euro 5 | ||||
| SCNA1096176 | procedura simplificata | 09331200-0 | 07.12.2023 | 408,815 |
| Contract object: contract de furnizare sistem de panouri fotovoltaice in cadrul proiectului ,,dezvoltare durabila - investitii verzi in orasul livada, judetul satu mare | ||||
| SCNA1092039 | procedura simplificata | 71410000-5 | 12.09.2023 | 483,997 |
| Contract object: servicii privind actualizarea planului urbanistic general (pug), inclusiv elaborarea regulamentului local de urbanism si transpunerea in format gis a documentatiei pentru orasul livada, judetul satu mare | ||||
- 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/3896852/api/v1/authorities/3896852/spend/api/v1/authorities/3896852/scores/api/v1/authorities/3896852/benchmarks/api/v1/authorities/3896852/county/api/v1/red-flags/by-authority/3896852/api/v1/authorities/3896852/years/api/v1/authorities/3896852/cpv/api/v1/authorities/3896852/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders