Total spending
100,890 RON
15 suppliers · spent between 2018 and 2026
Direct purchases
35,765 RON
6 purchases
Offline purchases
65,125 RON
18 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: 0.00% of everything spent in ARAD county · Ranked 402 of 555 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 11 largest CPV groups, out of 11; the other 0 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 | PROECO GRUP VEST SRL CUI: 16479296 | 25,000 | — | — | 25,000 | 24.8% | 2 |
| 2 | MIXANDRA DECOR SRL CUI: 38480577 | — | 15,100 | — | 15,100 | 15.0% | 2 |
| 3 | SIS - EVENTS SRL CUI: 20252045 | 9,000 | — | — | 9,000 | 8.9% | 2 |
| 4 | VECHIUL CAZINOU SRL CUI: 42258570 | — | 8,265 | — | 8,265 | 8.2% | 2 |
| 5 | DEREVCIUC NATALIA INTREPRINDERE INDIVIDUALA CUI: 27014946 | — | 8,200 | — | 8,200 | 8.1% | 2 |
| 6 | BULEVARD PRINT SRL CUI: 32537690 | — | 7,400 | — | 7,400 | 7.3% | 2 |
| 7 | GARDENDO EVENTS SRL CUI: 49819378 | — | 5,785 | — | 5,785 | 5.7% | 1 |
| 8 | TONTA BIANCA-MICHAELA INTREPRINDERE INDIVIDUALA CUI: 26911129 | — | 4,300 | — | 4,300 | 4.3% | 1 |
| 9 | SZEKELY CAMELIA ANISOARA CAMYACT INTREPRINDERE INDIVIDUALA CUI: 22772958 | — | 4,075 | — | 4,075 | 4.0% | 3 |
| 10 | KAN EVENTS SRL CUI: 41501521 | — | 4,000 | — | 4,000 | 4.0% | 1 |
The share is taken of the 100,890 RON 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 |
|---|---|---|---|---|
| DA41099534 | PROECO GRUP VEST SRL CUI: 16479296 | 92370000-5 | 03.09.2026 | 10,000 |
| Contract object: inchirieri echipamente, aparatura, scena, lumini, sonorizare | ||||
| DA38938890 | PROECO GRUP VEST SRL CUI: 16479296 | 79952000-2 | 24.09.2025 | 15,000 |
| Contract object: inchirieri echipamente, aparatura, scena, lumini, sonorizare | ||||
| DA32222728 | SIS - EVENTS SRL CUI: 20252045 | 79952100-3 | 19.12.2022 | 4,000 |
| Contract object: servicii organizare | ||||
| DA28619397 | SIS - EVENTS SRL CUI: 20252045 | 79952000-2 | 24.08.2021 | 5,000 |
| Contract object: servicii sonorizare si proiectie video pentru eveniment miss arad 2021 | ||||
| DA20911928 | PAUL & PESTISORUL NOROCOS SRL CUI: 33093642 | 03121210-0 | 25.07.2018 | 1,425 |
| Contract object: buchete si arajamente florale/decor floral | ||||
| DA20893827 | LEXUS PUBLICITATE SRL CUI: 14358581 | 35261000-1 | 24.07.2018 | 340 |
| Contract object: banner sau mesh cu montare si demontare - 1 fata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867213 | SZEKELY CAMELIA ANISOARA CAMYACT INTREPRINDERE INDIVIDUALA CUI: 22772958 | 79824000-6 | 29.09.2026 | 500 |
| Contract object: invitatii a4 color | ||||
| DAN2853901 | VECHIUL CAZINOU SRL CUI: 42258570 | 79952000-2 | 15.09.2026 | 6,612 |
| Contract object: servicii de inchiriere a salii pentru desfasurarea finalei miss arad 2026 | ||||
| DAN2852241 | BOLD BARBARA-BIANCA PERSOANA FIZICA AUTORIZATA CUI: 46315082 | 92110000-5 | 12.09.2026 | 2,000 |
| Contract object: servicii de realizare materiale video pentru finala miss arad 2026 | ||||
| DAN2852240 | MIXANDRA DECOR SRL CUI: 38480577 | 79931000-9 | 12.09.2026 | 9,900 |
| Contract object: servicii de decorare a salii de eveniment, receptiei, meselor si scenei pentru finala miss arad 2026 | ||||
| DAN2852239 | BULEVARD PRINT SRL CUI: 32537690 | 22462000-6 | 12.09.2026 | 4,800 |
| Contract object: servicii de tiparire materiale promotionale - spirale, tricouri personalizate si esarfe inscriptionate | ||||
| DAN2852238 | DEREVCIUC NATALIA INTREPRINDERE INDIVIDUALA CUI: 27014946 | 98393000-4 | 12.09.2026 | 4,200 |
| Contract object: servicii de confectionare a 14 rochii de seara pentru finalistele miss arad 2026 | ||||
| DAN2852233 | GARDENDO EVENTS SRL CUI: 49819378 | 79952000-2 | 12.09.2026 | 5,785 |
| Contract object: servicii de inchiriere spatiu - zona piscina si restaurant, pentru activitatile din cadrul proiectului miss arad 2026 | ||||
| DAN2852232 | SZEKELY CAMELIA ANISOARA CAMYACT INTREPRINDERE INDIVIDUALA CUI: 22772958 | 22900000-9 | 12.09.2026 | 1,500 |
| Contract object: tiparire invitatii a4 color si afise a3 | ||||
| DAN2584149 | DEREVCIUC NATALIA INTREPRINDERE INDIVIDUALA CUI: 27014946 | 98393000-4 | 04.11.2025 | 4,000 |
| Contract object: confectionare rochii | ||||
| DAN2584145 | MOMENTS IN LIGHT SRL CUI: 40931350 | 92100000-2 | 22.10.2025 | 1,200 |
| Contract object: servicii video | ||||
- 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/23811230/api/v1/authorities/23811230/spend/api/v1/authorities/23811230/scores/api/v1/authorities/23811230/benchmarks/api/v1/authorities/23811230/county/api/v1/red-flags/by-authority/23811230/api/v1/authorities/23811230/years/api/v1/authorities/23811230/cpv/api/v1/authorities/23811230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders