Total spending
38.47 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
6.78 Mn.
789 purchases
Offline purchases
506,957 RON
297 purchases
Tenders
31.18 Mn.
9 procedures · 9 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
18.9%
7.29 Mn. of 38.47 Mn. without a tender
National median: 33.4%
Ranked 3,477 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in ARAD county · Ranked 56 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 108; the other 96 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 | TEHNO-EDIL AMF SRL CUI: 35676820 | 398,000 | — | 10,803,697 | 11,201,697 | 29.1% | 10 |
| 2 | KONSTANT GROUP SRL CUI: 19093620 | 163,648 | — | 6,924,810 | 7,088,458 | 18.4% | 6 |
| 3 | DOMARCONS SRL CUI: 5470895 | — | — | 4,195,297 | 4,195,297 | 10.9% | 2 |
| 4 | AMERO IMPEX COM SRL CUI: 6812147 | 77,750 | — | 3,694,505 | 3,772,255 | 9.8% | 2 |
| 5 | CONDOR SRL CUI: 2365852 | — | — | 2,961,671 | 2,961,671 | 7.7% | 1 |
| 6 | ARHINSPIRED STUDIO SRL CUI: 32231631 | 10,000 | — | 1,253,743 | 1,263,743 | 3.3% | 2 |
| 7 | GLORIA MAR GASTRO SRL CUI: 37875838 | 632,492 | — | — | 632,492 | 1.6% | 5 |
| 8 | HVID CONSULTING GROUP SRL CUI: 30673483 | — | — | 500,792 | 500,792 | 1.3% | 1 |
| 9 | HIPERLINE UTILAJ SRL CUI: 36917250 | 453,567 | — | — | 453,567 | 1.2% | 2 |
| 10 | DATA LOGIC AZIMUR SRL CUI: 31207198 | — | — | 396,372 | 396,372 | 1.0% | 1 |
The share is taken of the 38.47 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 |
|---|---|---|---|---|
| DA41268798 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30192700-8 | 25.09.2026 | 1,469 |
| Contract object: pachet produse de papetarie si birou | ||||
| DA41178614 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 332 |
| Contract object: pachet diverse articole | ||||
| DA41117976 | GLORIA MAR GASTRO SRL CUI: 37875838 | 55524000-9 | 04.09.2026 | 113,738 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41100218 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 02.09.2026 | 8,250 |
| Contract object: vanzare motorina vrac | ||||
| DA41081289 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 39831240-0 | 01.09.2026 | 627 |
| Contract object: produse de curatenie | ||||
| DA41081319 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | 30197642-8 | 01.09.2026 | 909 |
| Contract object: pachet hartie xerox a4 500coli/top | ||||
| DA41047455 | ARCHAEUS GRUP SRL CUI: 22612795 | 16160000-4 | 25.08.2026 | 183 |
| Contract object: cap autocut 27-2,ulei amestec | ||||
| DA40915230 | ARCHAEUS GRUP SRL CUI: 22612795 | 34320000-6 | 03.08.2026 | 529 |
| Contract object: pachet consumabile stihl | ||||
| DA40900132 | SAVIN ARHLEG SRL CUI: 47014576 | 79995100-6 | 28.07.2026 | 17,600 |
| Contract object: servicii de arhivare fizica si legatorie | ||||
| DA40892482 | VALMAR AUTOTRANS SRL CUI: 21659919 | 50112100-4 | 27.07.2026 | 2,595 |
| Contract object: 50112100-4 servicii de reparare a automobilelor (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1554900 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 26.10.2021 | 7,470 |
| Contract object: servicii de paza | ||||
| DAN1554899 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 26.10.2021 | 1,242 |
| Contract object: paza islaz | ||||
| DAN1554897 | CABINET AVOCATURA MUNTEANU S ALEXANDRU-DAN CUI: 19955505 | 79100000-5 | 26.10.2021 | 1,500 |
| Contract object: servicii juridice | ||||
| DAN1554891 | BUCSA SRL CUI: 18444561 | 44423000-1 | 26.10.2021 | 530 |
| Contract object: diverse piese | ||||
| DAN1554856 | BUCSA SRL CUI: 18444561 | 44423000-1 | 26.10.2021 | 1,164 |
| Contract object: diverse piese | ||||
| DAN1554855 | BUCSA SRL CUI: 18444561 | 50800000-3 | 26.10.2021 | 59 |
| Contract object: servicii de vulcanizare | ||||
| DAN1554854 | BUCSA SRL CUI: 18444561 | 44423000-1 | 26.10.2021 | 361 |
| Contract object: diverse piese | ||||
| DAN1554848 | CABINET AVOCATURA MUNTEANU S ALEXANDRU-DAN CUI: 19955505 | 79100000-5 | 26.10.2021 | 1,500 |
| Contract object: servicii juridice | ||||
| DAN1554845 | CABINET AVOCATURA MUNTEANU S ALEXANDRU-DAN CUI: 19955505 | 79100000-5 | 26.10.2021 | 1,500 |
| Contract object: servicii juridice | ||||
| DAN1554840 | KUHN ROMANIA SRL CUI: 6519610 | 43640000-1 | 26.10.2021 | 35,908 |
| Contract object: reparatie buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122790 | procedura simplificata | 45000000-7 | 11.07.2025 | 2,208,604 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna horia, judetul tulcea | ||||
| SCNA1115263 | procedura simplificata | 45210000-2 | 17.12.2024 | 2,507,486 |
| Contract object: proiectare si executie reabilitare si extindere dispensar uman, comuna horia, judetul tulcea | ||||
| SCNA1102268 | procedura simplificata | 16710000-5 | 16.04.2024 | 214,000 |
| Contract object: achizitie tractor | ||||
| SCNA1100390 | procedura simplificata | 30141200-1 | 12.03.2024 | 396,372 |
| Contract object: mobilier si dotare cabinete scolare, din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna horia, judetul tulcea, cod f-pnrr-dotari-2023-0237 | ||||
| SCNA1099483 | procedura simplificata | 30141200-1 | 22.02.2024 | 238,544 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna horia, judetul tulcea (cod f-pnrr-dotari-2023-0237) | ||||
| SCNA1088747 | procedura simplificata | 45231100-6 | 05.07.2023 | 8,885,012 |
| Contract object: proiectare si executie extindere si modernizare sistem de alimentare cu apa potabila in satul horia, comuna horia, judetul tulcea | ||||
| SCNA1084795 | procedura simplificata | 45233120-6 | 07.04.2023 | 11,083,514 |
| Contract object: proiectare si executie asfaltare strazi, modernizare alei pietonale si accese la propietati in sat horia, comuna horia, judetul tulcea | ||||
| SCNA1079251 | procedura simplificata | 45221110-6 | 15.11.2022 | 1,502,375 |
| Contract object: proiectare si executie obiectiv construire pod moara in localitatea horia, judetul tulcea | ||||
| SCNA1008747 | procedura simplificata | 45233123-7 | 22.11.2018 | 4,147,521 |
| Contract object: proiectare si executie reabilitare strazi horia, comuna horia, judetul tulcea | ||||
- 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/4793995/api/v1/authorities/4793995/spend/api/v1/authorities/4793995/scores/api/v1/authorities/4793995/benchmarks/api/v1/authorities/4793995/county/api/v1/red-flags/by-authority/4793995/api/v1/authorities/4793995/years/api/v1/authorities/4793995/cpv/api/v1/authorities/4793995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders