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CUI: 4323497 ARAD SANPAUL 36 Indicators

COMUNA SANPAUL

Registered: 27.03.2019 SINPAUL, 261A, 547550 https://www.comunasinpaul.ro

Total spending

79.63 Mn.

220 suppliers · spent between 2018 and 2026

Direct purchases

32.48 Mn.

921 purchases

Offline purchases

0 RON

0 purchases

Tenders

47.15 Mn.

38 procedures · 43 contracts

Single-bidder rate

50.0%

44 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

40.8%

32.48 Mn. of 79.63 Mn. without a tender

National median: 33.4%

Ranked 1,504 of 4,323

HHI

2,765

0 of 2 markets concentrated

National median: 1,961

Ranked 915 of 3,055

In county context: 0.68% of everything spent in ARAD county · Ranked 23 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 22
#06 Single-bidder rate 50.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 80.2%
#10 Concentration 0

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 111; the other 99 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 LANDMANIA SRL CUI: 25479767 3,128,122 — 19,579,463 22,707,585 28.5% 57
2 LAS PROM SRL CUI: 17057184 4,182,725 — 4,801,062 8,983,787 11.3% 20
3 REGIOTURISM SRL CUI: 24589338 493,518 — 4,570,117 5,063,635 6.4% 12
4 AWE INFRA SRL CUI: 35355090 —— 4,759,496 4,759,496 6.0% 1
5 ECODESIGN SRL CUI: 17042167 6,600 — 3,886,056 3,892,656 4.9% 3
6 ELCOMSERV SRL CUI: 1280456 2,292,497 —— 2,292,497 2.9% 103
7 BRUCO ANTREPRIZA SRL CUI: 34255025 —— 2,212,402 2,212,402 2.8% 1
8 ELBI ENERGY PROJECTS SRL CUI: 41166842 1,011,219 — 985,314 1,996,533 2.5% 4
9 JAKO ZPP SRL CUI: 27297397 1,663,538 —— 1,663,538 2.1% 22
10 FOMCO SOLAR SYSTEMS SRL CUI: 16981119 —— 1,348,321 1,348,321 1.7% 1

The share is taken of the 79.63 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
DA41300721 SURUB TRADE SRL CUI: 3563696 44423000-1 30.09.2026 627
pachet diverse
DA41272487 LAS PROM SRL CUI: 17057184 45232150-8 28.09.2026 896,419
extindere retea de alimentare cu apa-construire conducta de transport
DA41242713 JAKO ZPP SRL CUI: 27297397 45453000-7 24.09.2026 105,804
reparatie bac ponton plutitor pt traversarea autovehiculelor
DA41241017 SURUB TRADE SRL CUI: 3563696 44423000-1 23.09.2026 1,788
diverse produse
DA41191797 BITAMAT OFFICE SRL CUI: 39990272 30197000-6 16.09.2026 1,291
pachet produse birotica
DA41184167 EV SPOTS DRIVE SA CUI: 44564370 72416000-9 15.09.2026 3,400
operare si administrare 2 statii de incarcare model scame, configurarea, integrarea, testare statii
DA41139330 DOCSMART SRL CUI: 30542402 32342412-3 10.09.2026 3,501
kit boxa portabila
DA41139041 EURO PROIECT CVI SRL CUI: 35387822 71520000-9 09.09.2026 45,000
diriginte santier
DA41139402 SURUB TRADE SRL CUI: 3563696 44423000-1 09.09.2026 546
pachet diverse
DA41111074 MSP CHROMES SRL CUI: 34964795 37400000-2 09.09.2026 4,913
plasa poarta si plasa de protectie la porti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135823 procedura simplificata 50232100-1 11.08.2026 553,594
delegarea gestiunii serviciului de iluminat public al comunei sanpaul
SCNA1106375 procedura simplificata 45222110-3 13.07.2026 2,212,402
lucrari de executie aferente proiectului infiintarea unui centru de colectare prin aport voluntar in comuna sanpaul, judetul mures
CAN1170231 procedura simplificata proprie 55524000-9 24.06.2026 616,420
contract de servicii programul national masa sanatoasa 2026
SCNA1123379 procedura simplificata 45310000-3 25.07.2025 1,348,321
executia lucrarilor in cadrul proiectului realizare capacitati de producere a energiei electrice din surse solare in comuna sanpaul
SCNA1119422 procedura simplificata 55524000-9 17.04.2025 891,014
suport alimentar pentru prescolarii si elevii scolii gimnaziale dosa daniel valea izvoarelor, comuna sanpaul, in anul 2025
CAN1132715 licitatie deschisa 30213300-8 06.09.2024 630,970
achizitionare de dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sanpaul, judetul mures
SCNA1104528 procedura simplificata 55524000-9 27.05.2024 657,657
suport alimentar pentru prescolarii si elevii scolii gimnaziale dosa daniel, valea izvoarelor, comuna sanpaul, in anul 2024
SCNA1098908 procedura simplificata 34928400-2 09.02.2024 468,270
,, achizitionarea unui numar de 6 buc de statii de autobuze inteligente si 8 buc de banci inteligente in cadrul planului national de redresare si rezilienta, componenta 10 - fondul local i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte , avand ca tema : imbunatatirea serviciilor publice din comuna sanpaul, judetul mures prin implementarea unor sisteme digitale .
SCNA1095328 procedura simplificata 45233120-6 15.11.2023 6,870,550
lucrari de executie aferente proiectului modernizarea unor drumuri locale din comuna sanpaul, judetul mures
SCNA1080504 procedura simplificata 55524000-9 14.12.2022 1,012,074
suport alimentar pentru prescolarii si elevii scolii gimnaziale dosa daniel valea izvoarelor, comuna sanpaul, judetul mures, in anul scolar 2022-2023
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/4323497
  • /api/v1/authorities/4323497/spend
  • /api/v1/authorities/4323497/scores
  • /api/v1/authorities/4323497/benchmarks
  • /api/v1/authorities/4323497/county
  • /api/v1/red-flags/by-authority/4323497
  • /api/v1/authorities/4323497/years
  • /api/v1/authorities/4323497/cpv
  • /api/v1/authorities/4323497/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API