Total spending
39.19 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
10.39 Mn.
393 purchases
Offline purchases
197,432 RON
6 purchases
Tenders
28.60 Mn.
13 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
27.0%
10.59 Mn. of 39.19 Mn. without a tender
National median: 33.4%
Ranked 2,819 of 4,323
HHI
1,805
0 of 1 markets concentrated
National median: 1,961
Ranked 1,706 of 3,055
In county context: 0.33% of everything spent in ARAD county · Ranked 54 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 91; the other 79 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 | AWE INFRA SRL CUI: 35355090 | — | — | 8,759,832 | 8,759,832 | 22.4% | 1 |
| 2 | DCN CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 26215925 | — | — | 6,661,192 | 6,661,192 | 17.0% | 1 |
| 3 | JUNGE CONSTRUCT SRL CUI: 25292130 | 896,239 | — | 2,467,038 | 3,363,277 | 8.6% | 2 |
| 4 | CONSTRUCT PEROM SRL CUI: 6837257 | — | — | 3,002,065 | 3,002,065 | 7.7% | 1 |
| 5 | VERNILL DESIGN NOW SRL CUI: 41611303 | 41,447 | — | 1,607,783 | 1,649,230 | 4.2% | 3 |
| 6 | ELECTROVALCEA SRL CUI: 5071860 | — | — | 1,628,027 | 1,628,027 | 4.2% | 1 |
| 7 | KONKRET STUDIO SRL CUI: 27954772 | — | — | 1,124,235 | 1,124,235 | 2.9% | 1 |
| 8 | PROMOTOR CONSTRUCTOR 2006 SRL CUI: 24535532 | — | — | 899,017 | 899,017 | 2.3% | 1 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 799,671 | — | — | 799,671 | 2.0% | 1 |
| 10 | SERGIUEXPEDITION SRL CUI: 30769279 | 534,120 | — | — | 534,120 | 1.4% | 13 |
The share is taken of the 39.19 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 |
|---|---|---|---|---|
| DA41149729 | STEJARUL ALB SRL CUI: 43636290 | 77211100-3 | 10.09.2026 | 14,402 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41092391 | SAMCOM CONCEPT SRL CUI: 31490336 | 77230000-1 | 02.09.2026 | 10,000 |
| Contract object: servicii de consultanta in silvicultura | ||||
| DA41077356 | STRUCTURE DESIGN SRL CUI: 22705690 | 71322000-1 | 31.08.2026 | 51,000 |
| Contract object: achizitie servicii de proiectare capela in topa mica | ||||
| DA41056833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 27.08.2026 | 3,968 |
| Contract object: achizitie servicii de punere in valoare masa lemnoasa | ||||
| DA40970349 | STAHLDACH SRL CUI: 29481565 | 44112500-3 | 11.08.2026 | 29,438 |
| Contract object: achizitie materiale constructii | ||||
| DA40948035 | EXPERTIZA JUDICIARA SRL CUI: 7777897 | 70000000-1 | 11.08.2026 | 5,500 |
| Contract object: achizitie servicii de evaluare teren si intocmire studiu de oportunitate in vederea concesiunii | ||||
| DA40957865 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 07.08.2026 | 6,200 |
| Contract object: achizitie de produse software | ||||
| DA40957135 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 79342200-5 | 07.08.2026 | 1,200 |
| Contract object: servicii de publicitate | ||||
| DA40916427 | CONSIPRO SRL CUI: 34650806 | 71520000-9 | 03.08.2026 | 110,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40922160 | SECATRIF CLIMATIC SRL CUI: 30393548 | 45331200-8 | 03.08.2026 | 5,100 |
| Contract object: achizitie lucrari de montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620129 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | 71400000-2 | 05.12.2025 | 65,785 |
| Contract object: studiu pedologic si de bonitate pentru suprafata de 177,88 ha pentru plan urbanistic general al comunei sanpaul | ||||
| DAN1379138 | ALMAR TRANS SRL CUI: 14551018 | 60112000-6 | 11.12.2020 | 750 |
| Contract object: achizitie servicii de transport pentru membrii sectiilor de vot din comuna sanpaul si a personalului auxiliar la alegerile parlamentare din decembrie 2020 | ||||
| DAN1342664 | BETONEXPRES SRL CUI: 22265378 | 44114100-3 | 30.09.2020 | 17,182 |
| Contract object: achizitie beton c30/37 (15mc) si c25/30 granulatie 0-16 mm (36 mc) pentru executie gard in localitatea sanpaul | ||||
| DAN1340536 | SERVCONST PETROVAN 2015 SRL CUI: 34097154 | 34928200-0 | 24.09.2020 | 61,145 |
| Contract object: construire 90 m gard din prefabricate (boltari) | ||||
| DAN1325730 | BETONEXPRES SRL CUI: 22265378 | 44114100-3 | 14.08.2020 | 12,472 |
| Contract object: furnizare 36 mc beton c30/37 cu transport inclus in localitatea sanpaul | ||||
| DAN1325697 | SERVCONST PETROVAN 2015 SRL CUI: 34097154 | 45112100-6 | 14.08.2020 | 40,098 |
| Contract object: lucrari de amenajare sant ulita scolii in localitatea sanpaul | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134681 | procedura simplificata | 45233120-6 | 06.07.2026 | 6,661,192 |
| Contract object: executie lucrari in cadrul proiectului: asfaltari drumuri de interes local din satele sanpaul si sardu, comuna sanpaul, judetul cluj. | ||||
| SCNA1127173 | procedura simplificata | 30195200-4 | 30.10.2025 | 260,400 |
| Contract object: furnizare echipamente digitale pentru laboratorul de informatica si echipamente digitale pentru salile de clasa pentru proiectul dotarea scolii gimnaziale ioan alexandru sanpaul, comuna sanpaul judetul cluj cu echipamente digitale, mobilier si material didactic | ||||
| SCNA1081596 | procedura simplificata | 45210000-2 | 09.01.2023 | 967,096 |
| Contract object: reabilitarea caminului cultural din localitatea mihaiesti, comuna sanpaul | ||||
| SCNA1079786 | procedura simplificata | 45210000-2 | 25.11.2022 | 899,017 |
| Contract object: executie lucrari de modernizare gradinita in localitatea sinpaul in cadrul proiectului modernizare si dotare gradinita in localitatea sinpaul, judetul cluj | ||||
| SCNA1074328 | procedura simplificata | 45210000-2 | 10.08.2022 | 2,248,470 |
| Contract object: construire sediu administrativ pentru primaria comunei sanpaul, judetul cluj | ||||
| SCNA1062094 | procedura simplificata | 16700000-2 | 26.11.2021 | 468,224 |
| Contract object: achizitia unui utilaj pentru comuna sanpaul | ||||
| SCNA1048323 | procedura simplificata | 45210000-2 | 06.01.2021 | 973,747 |
| Contract object: executie lucrari in cadrul proiectului modernizare, renovare si consolidare dispensar medical din localitatea sanpaul | ||||
| CAN1035309 | negociere fara publicare prealabila | 45210000-2 | 10.06.2020 | 2,467,038 |
| Contract object: extindere, modernizare si dotare scoala ioan alexandru din comuna sanpaul, judetul cluj | ||||
| SCNA1029348 | procedura simplificata | 45233120-6 | 12.12.2019 | 3,002,065 |
| Contract object: executie lucrari pentru investitia asfaltare drumuri de interes local din satul berindu, comuna sanpaul, judetul cluj | ||||
| SCNA1028640 | procedura simplificata | 71322000-1 | 03.12.2019 | 20,500 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii tehnice necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitie si asistenta tehnica din partea proiectantului pe toata perioada executiei lucrarilor) pentru proiectul modernizare, renovare si consolidare dispensar medical din localitatea sanpaul | ||||
- 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/4546987/api/v1/authorities/4546987/spend/api/v1/authorities/4546987/scores/api/v1/authorities/4546987/benchmarks/api/v1/authorities/4546987/county/api/v1/red-flags/by-authority/4546987/api/v1/authorities/4546987/years/api/v1/authorities/4546987/cpv/api/v1/authorities/4546987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders