Total spending
34.19 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
16.36 Mn.
241 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.83 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
47.9%
16.36 Mn. of 34.19 Mn. without a tender
National median: 33.4%
Ranked 997 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in ARAD county · Ranked 65 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 62; the other 50 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 | KIRLIC GROUP SRL CUI: 35755606 | 1,260,634 | — | 8,301,475 | 9,562,109 | 28.0% | 6 |
| 2 | VLD MANAGEMENT SRL CUI: 21839731 | — | — | 3,397,833 | 3,397,833 | 9.9% | 1 |
| 3 | MATMAR IMPEX SRL CUI: 1294583 | — | — | 2,629,675 | 2,629,675 | 7.7% | 1 |
| 4 | 2R PLUS EDILITARE SRL CUI: 40562970 | 250,000 | — | 1,548,931 | 1,798,931 | 5.3% | 2 |
| 5 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | — | — | 1,548,931 | 1,548,931 | 4.5% | 1 |
| 6 | STOLEX SMART SERVICES 2000 SRL CUI: 44530319 | 928,609 | — | — | 928,609 | 2.7% | 5 |
| 7 | ALL STRADE CONSTRUCT & TEHNOLOGY SRL CUI: 31556309 | 916,085 | — | — | 916,085 | 2.7% | 4 |
| 8 | BI & BO INSTAL SRL CUI: 34458070 | 871,700 | — | — | 871,700 | 2.5% | 11 |
| 9 | EUFLORAL - ECO SRL CUI: 38553296 | 613,050 | — | — | 613,050 | 1.8% | 4 |
| 10 | HD BUSINESS ENTERPRISE SRL CUI: 32517219 | 600,550 | — | — | 600,550 | 1.8% | 4 |
The share is taken of the 34.19 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 |
|---|---|---|---|---|
| DA41274036 | ELYAN MASTER GROUP SRL CUI: 47374028 | 75112100-5 | 28.09.2026 | 150,000 |
| Contract object: consultanta si management de proiect - proiect finantat de ministerul energiei | ||||
| DA41203087 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79311100-8 | 18.09.2026 | 5,000 |
| Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh | ||||
| DA41112525 | CHERESTA DIMBOVICIOARA SRL CUI: 6066942 | 14210000-6 | 08.09.2026 | 247,837 |
| Contract object: piatra sparta de cariera sort 0-63mm | ||||
| DA41097847 | FOREST TREE SRL CUI: 36747075 | 03413000-8 | 02.09.2026 | 70,000 |
| Contract object: lemn de foc | ||||
| DA41049580 | DEDEMAN SRL CUI: 2816464 | 44111300-4 | 26.08.2026 | 8,567 |
| Contract object: ceramica | ||||
| DA40962104 | INFRA PLAN SRL CUI: 13722381 | 71322200-3 | 11.08.2026 | 270,000 |
| Contract object: documentatie tehnica pentru autorizarea lucrarilor de construire | ||||
| DA40900526 | MATTHIAS MY HEART SRL CUI: 54695225 | 34992300-0 | 28.07.2026 | 11,900 |
| Contract object: indicatoiare stradale | ||||
| DA40776926 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | 85147000-1 | 07.07.2026 | 9,540 |
| Contract object: servicii de medicina muncii | ||||
| DA40525124 | BI & BO INSTAL SRL CUI: 34458070 | 31000000-6 | 02.06.2026 | 132,000 |
| Contract object: furnizare si instalare echipamente si consumabile electrice pentru iluminat | ||||
| DA40525158 | BI & BO INSTAL SRL CUI: 34458070 | 50232100-1 | 02.06.2026 | 38,500 |
| Contract object: servicii de intretinere a iluminatului public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133728 | procedura simplificata | 45214610-9 | 04.06.2026 | 3,097,862 |
| Contract object: achizitia executiei lucrarilor de constructie pentru obiectivul construire laboratoare pentru liceul tehnologic mihai viteazu, calugareni, judetul giurgiu | ||||
| SCNA1026533 | procedura simplificata | 45233120-6 | 04.11.2019 | 8,301,475 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare prin asfaltare drumuri de interes local in satele calugareni, branistari, hulubesti si crucea de piatra in comuna calugareni | ||||
| SCNA1026522 | procedura simplificata | 45210000-2 | 04.11.2019 | 3,397,833 |
| Contract object: reabilitare liceu in localitatea calugareni, comuna calugareni, judetul giurgiu | ||||
| SCNA1026489 | procedura simplificata | 45210000-2 | 04.11.2019 | 2,629,675 |
| Contract object: reabilitare si extindere scoala in localitatea calugareni, comuna calugareni, judetul giurgiu | ||||
| SCNA1014287 | procedura simplificata | 43250000-0 | 01.04.2019 | 399,430 |
| Contract object: achizitie incarcator frontal pentru dotarea specifica necesara functionarii svsu calugareni, judetul giurgiu | ||||
- 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/5798613/api/v1/authorities/5798613/spend/api/v1/authorities/5798613/scores/api/v1/authorities/5798613/benchmarks/api/v1/authorities/5798613/county/api/v1/red-flags/by-authority/5798613/api/v1/authorities/5798613/years/api/v1/authorities/5798613/cpv/api/v1/authorities/5798613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders