Total spending
1.78 Mn.
38 suppliers · spent between 2020 and 2022
Direct purchases
775,315 RON
191 purchases
Offline purchases
36,617 RON
15 purchases
Tenders
967,147 RON
2 procedures · 2 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: 0.02% of everything spent in ARAD county · Ranked 215 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 39; the other 27 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 135,000 | — | 967,147 | 1,102,147 | 62.0% | 3 |
| 2 | NAGY ANDREI NAGY ANDREI INTREPRINDERE INDIVIDUALA CUI: 20295747 | 135,653 | — | — | 135,653 | 7.6% | 3 |
| 3 | RGM CONEXFIN SRL CUI: 16135349 | 129,750 | — | — | 129,750 | 7.3% | 9 |
| 4 | FERICO SRL CUI: 8380428 | 68,971 | — | — | 68,971 | 3.9% | 58 |
| 5 | PCAV SRL CUI: 6336175 | 58,591 | — | — | 58,591 | 3.3% | 19 |
| 6 | SALA IMPEX SRL CUI: 5854810 | 37,581 | — | — | 37,581 | 2.1% | 10 |
| 7 | MAMBO UTIL & CONSTRUCT SRL CUI: 18095518 | 16,480 | 13,500 | — | 29,980 | 1.7% | 6 |
| 8 | CATALIN M SRL CUI: 15606855 | 27,737 | — | — | 27,737 | 1.6% | 17 |
| 9 | STRUCTURI TERASIERE SRL CUI: 30836939 | 27,623 | — | — | 27,623 | 1.6% | 2 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 26,000 | — | — | 26,000 | 1.5% | 10 |
The share is taken of the 1.78 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 |
|---|---|---|---|---|
| DA30347220 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 07.04.2022 | 1,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w | ||||
| DA30281719 | TEPO CONSTRUCT SRL CUI: 11465028 | 18424000-7 | 31.03.2022 | 353 |
| Contract object: manusi protectie | ||||
| DA30281697 | TEPO CONSTRUCT SRL CUI: 11465028 | 44111200-3 | 31.03.2022 | 240 |
| Contract object: var praf | ||||
| DA30274141 | PCAV SRL CUI: 6336175 | 16800000-3 | 30.03.2022 | 1,430 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DA30167473 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 16.03.2022 | 1,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w | ||||
| DA30078236 | NICA NR SRL CUI: 1723049 | 71631000-0 | 03.03.2022 | 600 |
| Contract object: itp tractor si remorca | ||||
| DA30075585 | FERICO SRL CUI: 8380428 | 16810000-6 | 03.03.2022 | 1,445 |
| Contract object: piese utilaje agricole | ||||
| DA30075739 | CATALIN M SRL CUI: 15606855 | 22800000-8 | 03.03.2022 | 76 |
| Contract object: foi parcurs a5 | ||||
| DA30075672 | CATALIN M SRL CUI: 15606855 | 39831240-0 | 03.03.2022 | 1,648 |
| Contract object: produse curatenie | ||||
| DA30053276 | FERICO SRL CUI: 8380428 | 16810000-6 | 01.03.2022 | 5,363 |
| Contract object: piese utilaje agricole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1624907 | RUSU EXPERT CONSULTING SRL CUI: 44018760 | 79211000-6 | 02.02.2022 | 3,000 |
| Contract object: servicii de contabilitate | ||||
| DAN1624893 | INTENSIV SYA TRADING SRL CUI: 17183042 | 71317210-8 | 02.02.2022 | 750 |
| Contract object: servicii ssm si su | ||||
| DAN1624870 | MAMBO UTIL & CONSTRUCT SRL CUI: 18095518 | 60100000-9 | 02.02.2022 | 4,500 |
| Contract object: servicii de transport rutier marfa-sare cu autocamion 5 axe | ||||
| DAN1570991 | ZGARDEA LUCRETIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28976833 | 71317210-8 | 23.11.2021 | 700 |
| Contract object: servicii psihologice - siguranta circulatiei | ||||
| DAN1570980 | POLICLINICA VLAICU SRL CUI: 14804676 | 71317210-8 | 23.11.2021 | 1,600 |
| Contract object: servicii medicale-siguranta circulatiei | ||||
| DAN1570967 | MAMBO UTIL & CONSTRUCT SRL CUI: 18095518 | 60100000-9 | 23.11.2021 | 4,500 |
| Contract object: servicii de transport rutier marfa-sare cu autocamion 5 axe | ||||
| DAN1555718 | INTENSIV SYA TRADING SRL CUI: 17183042 | 71317210-8 | 27.10.2021 | 750 |
| Contract object: servicii ssm si su | ||||
| DAN1554369 | MAMBO UTIL & CONSTRUCT SRL CUI: 18095518 | 60100000-9 | 25.10.2021 | 4,500 |
| Contract object: servicii de transport rutier marfa cu autocamion 5 axe | ||||
| DAN1507342 | INTENSIV SYA TRADING SRL CUI: 17183042 | 71317210-8 | 27.07.2021 | 2,750 |
| Contract object: servicii ssm si su | ||||
| DAN1480092 | INTENSIV SYA TRADING SRL CUI: 17183042 | 79417000-0 | 10.06.2021 | 1,500 |
| Contract object: servicii ssm si su- dosar cercetare eveniment | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058132 | procedura simplificata | 09100000-0 | 17.09.2021 | 526,154 |
| Contract object: achizitionare combustibil auto - benzina si motorina, pentru parcul auto/utilajele aflate in dotare | ||||
| SCNA1038188 | procedura simplificata | 09100000-0 | 16.06.2020 | 440,993 |
| Contract object: achizitionare combustibil auto -benzina si motorina, pentru parcul auto/utilajele aflate in dotare | ||||
- 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/41975851/api/v1/authorities/41975851/spend/api/v1/authorities/41975851/scores/api/v1/authorities/41975851/benchmarks/api/v1/authorities/41975851/county/api/v1/red-flags/by-authority/41975851/api/v1/authorities/41975851/years/api/v1/authorities/41975851/cpv/api/v1/authorities/41975851/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders