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CUI: 4322459 ARAD FINTINELE 30 Indicators

COMUNA FANTANELE

Registered: 23.01.2019 FINTINELE, 124, 547235

Total spending

70.25 Mn.

248 suppliers · spent between 2018 and 2026

Direct purchases

25.82 Mn.

1,432 purchases

Offline purchases

0 RON

0 purchases

Tenders

44.43 Mn.

23 procedures · 23 contracts

Single-bidder rate

21.7%

23 lots

National rate: 40.9%

Ranked 4,369 of 5,138

DSI index

36.8%

25.82 Mn. of 70.25 Mn. without a tender

National median: 33.4%

Ranked 1,835 of 4,323

HHI

1,487

0 of 2 markets concentrated

National median: 1,961

Ranked 2,090 of 3,055

In county context: 0.60% of everything spent in ARAD county · Ranked 30 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 12
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 21.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

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 114; the other 102 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 HM PRODUCT SRL CUI: 21953760 3,953,825 — 8,159,771 12,113,596 17.2% 23
2 D&D INSTAL SRL CUI: 21236641 —— 12,092,347 12,092,347 17.2% 3
3 GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 —— 4,609,515 4,609,515 6.6% 1
4 VERDI INDUSTRIAL CONSTRUCT SRL CUI: 26060812 35,970 — 4,382,538 4,418,508 6.3% 2
5 GAL BNC CONSTRUCT SRL CUI: 42473896 1,777,459 — 2,218,009 3,995,468 5.7% 15
6 HERCINIC SRL CUI: 3056995 3,591,000 —— 3,591,000 5.1% 23
7 GAL GABOR INTREPRINDERE INDIVIDUALA CUI: 24009228 983,291 — 1,940,439 2,923,730 4.2% 11
8 VERDINVEST SRL CUI: 12808477 —— 2,336,864 2,336,864 3.3% 1
9 KRONOS LIFE CONSTRUCT SRL CUI: 23569472 —— 2,298,700 2,298,700 3.3% 1
10 A&G BINGDECOR SRL CUI: 33219148 —— 2,156,872 2,156,872 3.1% 2

The share is taken of the 70.25 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
DA41286750 PREMIER ART SOLUTIONS SRL CUI: 36622241 92000000-1 30.09.2026 11,250
servicii in domeniul cultural sportiv.
DA41283883 EURO GROUP SCHASSBURG SRL CUI: 16449198 44423000-1 29.09.2026 46
kit ulei 200l - 1l
DA41273432 NET PRO SERVICE SRL CUI: 30273495 30125000-1 29.09.2026 102
drum unit pentru multifunctionala brother mfc 8520dn
DA41274057 AUTOHAUS WESTCAR SRL CUI: 13595385 50112200-5 28.09.2026 1,355
revizie ford kuga
DA41273355 MTZ GROUP SRL CUI: 15705980 45316100-6 28.09.2026 7,800
instalare de echipament de iluminat exterior
DA41255863 ALPACAUTO SRL CUI: 49486826 50112100-4 24.09.2026 8,004
reparatii auto mitsubishi outlander conform ofertei 17
DA41246033 ECHO PLUS SRL CUI: 18957613 30192700-8 23.09.2026 2,552
pachet papetarie
DA41243689 TIPOMUR PRINT SRL CUI: 30934198 30192154-5 23.09.2026 50
tusiera rezerva
DA41243746 TIPOMUR PRINT SRL CUI: 30934198 22900000-9 23.09.2026 26
foi de parcurs
DA41230284 CUVANTUL LIBER SRL CUI: 13798002 79341000-6 21.09.2026 316
publicitate ziar anunt inchiriere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135921 procedura simplificata 45261215-4 13.08.2026 986,385
executie lucrari parc fotovoltaic in cadrul proiectului realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum in comuna fantanele, judetul mures
SCNA1125419 procedura simplificata 45232400-6 15.09.2025 3,259,623
rest de executat in cadrul proiectului extinderea retelelor de canalizare a apelor uzate menajere in satul calimanesti, comuna fantanele, jud. mures
SCNA1123714 procedura simplificata 45210000-2 01.08.2025 2,889,136
executie lucrari pentru proiectul desfiintare cladiri, corp c1, corp c2, corp c3, corp c4, corp c5, infiintare centru de servicii de asistenta si suport in comuna fantanele, judetul mures
SCNA1112824 procedura simplificata 45210000-2 29.10.2024 2,218,009
executie lucrari pentru proiectul reabilitarea centrului comunitar integrat din comuna fantanele, judetul mures
CAN1131995 licitatie deschisa 30200000-1 26.08.2024 268,205
furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna fantanele
SCNA1107814 procedura simplificata 45231300-8 22.07.2024 5,943,588
executie lucrari pentru proiectul extinderea retelei de apa potabila si canalizare menajera in comuna fantanele, judetul mures
CAN1123771 licitatie deschisa 39100000-3 29.03.2024 412,421
furnizare mobilier si materiale didactice pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna fantanele
SCNA1100095 procedura simplificata 45210000-2 06.03.2024 2,298,700
executie lucrari pentru proiectul construire locuinte de serviciu pentru specialisti din sanatate si invatamant din comuna fantanele
CAN1073775 licitatie deschisa 30213100-6 26.02.2022 459,828
achizitia dotarilor din cadrul proiectului asigurarea infrastructurii tic la nivelul scolii gimnaziale fantanele pentru combatere riscului de infectare cu sars-cov2
SCNA1059696 procedura simplificata 45214220-8 18.10.2021 4,382,538
executie lucrari in cadrul proiectului reabilitare si modernizare scoala gimnaziala fintinele, judetul mures
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/4322459
  • /api/v1/authorities/4322459/spend
  • /api/v1/authorities/4322459/scores
  • /api/v1/authorities/4322459/benchmarks
  • /api/v1/authorities/4322459/county
  • /api/v1/red-flags/by-authority/4322459
  • /api/v1/authorities/4322459/years
  • /api/v1/authorities/4322459/cpv
  • /api/v1/authorities/4322459/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API