Total spending
3.91 Mn.
37 suppliers · spent between 2018 and 2026
Direct purchases
957,945 RON
66 purchases
Offline purchases
2.95 Mn.
126 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in ARAD county · Ranked 163 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 24; the other 12 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 | EDUARD EUROTRANS SRL CUI: 14326105 | 583,193 | 2,290,346 | — | 2,873,539 | 73.5% | 40 |
| 2 | VIT TRACE LINE SRL CUI: 6600942 | 106,851 | 97,844 | — | 204,695 | 5.2% | 22 |
| 3 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 60,462 | 52,193 | — | 112,655 | 2.9% | 9 |
| 4 | MONDO VIAGGI SRL CUI: 21319704 | — | 108,728 | — | 108,728 | 2.8% | 4 |
| 5 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | — | 101,750 | — | 101,750 | 2.6% | 14 |
| 6 | INTER SPORT SRL CUI: 17383695 | 18,984 | 43,388 | — | 62,372 | 1.6% | 7 |
| 7 | SPORT-MASS SRL CUI: 18526831 | — | 56,497 | — | 56,497 | 1.4% | 5 |
| 8 | DRIBLING 67 SRL CUI: 17811090 | 55,354 | — | — | 55,354 | 1.4% | 5 |
| 9 | ANDU TRADING SRL CUI: 9298734 | 44,389 | — | — | 44,389 | 1.1% | 8 |
| 10 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 9,828 | 30,925 | — | 40,753 | 1.0% | 20 |
The share is taken of the 3.91 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 |
|---|---|---|---|---|
| DA38216106 | EDUARD EUROTRANS SRL CUI: 14326105 | 60172000-4 | 28.05.2025 | 85,050 |
| Contract object: achizitionare servicii de inchiriere microbuz | ||||
| DA38161380 | EDUARD EUROTRANS SRL CUI: 14326105 | 60172000-4 | 21.05.2025 | 105,000 |
| Contract object: servicii de inchiriere microbuz | ||||
| DA34443454 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 37400000-2 | 07.11.2023 | 12,708 |
| Contract object: echipament sportiv baschet feminin | ||||
| DA33970359 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 08.09.2023 | 5,046 |
| Contract object: achizitionare suplimete nutritive | ||||
| DA33772837 | VIT TRACE LINE SRL CUI: 6600942 | 22462000-6 | 03.08.2023 | 10,050 |
| Contract object: servicii de imprimare materiale publicitare | ||||
| DA33763079 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 37400000-2 | 02.08.2023 | 10,094 |
| Contract object: echipament baschet | ||||
| DA33724549 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 37400000-2 | 26.07.2023 | 8,477 |
| Contract object: echipament baschet | ||||
| DA33448724 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 13.06.2023 | 8,235 |
| Contract object: achizitionare echipament sportiv | ||||
| DA33407615 | SPORTSWEAR SHAPES SRL CUI: 40344704 | 37400000-2 | 08.06.2023 | 11,083 |
| Contract object: echipament sportiv - baschet | ||||
| DA33024348 | VIT TRACE LINE SRL CUI: 6600942 | 22462000-6 | 12.04.2023 | 8,400 |
| Contract object: servicii de materiale publicitare personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866854 | ATLETIC VSA SPORT SRL CUI: 24386856 | 70130000-1 | 29.09.2026 | 1,200 |
| Contract object: prestari servicii inchiriere sala forta, 01.09-30.09.2026 | ||||
| DAN2866846 | NATURAL MOVEMENT SRL CUI: 46740570 | 85142100-7 | 29.09.2026 | 8,375 |
| Contract object: abonament servicii fizioterapie si kinetoterapie, 01.09-30.09.2026 | ||||
| DAN2866824 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 50312000-5 | 29.09.2026 | 1,240 |
| Contract object: servicii it, abonament lunar, perioada 01.09-30.09.2026 | ||||
| DAN2866811 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 70130000-1 | 29.09.2026 | 8,750 |
| Contract object: abonament servicii sala sporturilor, 01.09-30.09.2026 | ||||
| DAN2866775 | EDUARD EUROTRANS SRL CUI: 14326105 | 70130000-1 | 29.09.2026 | 148,760 |
| Contract object: prestari servicii inchirieri imobil, perioada 01.09-30.09.2026 | ||||
| DAN2866762 | EDUARD EUROTRANS SRL CUI: 14326105 | 60172000-4 | 29.09.2026 | 16,529 |
| Contract object: servicii inchirieri autovehicul, perioada 01.09-30.09.2026 | ||||
| DAN2866745 | EDUARD EUROTRANS SRL CUI: 14326105 | 55310000-6 | 29.09.2026 | 10,119 |
| Contract object: servicii restaurant cu ospatar, perioada 01.09-30.09.2026 | ||||
| DAN2847372 | MESZAR A ZSOFIA-ALEXANDRA - FIZIOTERAPEUT CUI: 54588393 | 85142100-7 | 04.09.2026 | 2,500 |
| Contract object: servicii fizioterapie | ||||
| DAN2847339 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 70130000-1 | 04.09.2026 | 4,000 |
| Contract object: inchiriere sala sport | ||||
| DAN2847315 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 72210000-0 | 04.09.2026 | 12,397 |
| Contract object: servicii de programare a pachetelor de produse software | ||||
- 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/18951718/api/v1/authorities/18951718/spend/api/v1/authorities/18951718/scores/api/v1/authorities/18951718/benchmarks/api/v1/authorities/18951718/county/api/v1/red-flags/by-authority/18951718/api/v1/authorities/18951718/years/api/v1/authorities/18951718/cpv/api/v1/authorities/18951718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders