Total spending
512,703 RON
36 suppliers · spent between 2018 and 2026
Direct purchases
411,704 RON
95 purchases
Offline purchases
100,999 RON
35 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 297 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 12 largest CPV groups, out of 29; the other 17 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 | ASOCIATIA CARPE DIEM CUI: 28350111 | 99,000 | 6,900 | — | 105,900 | 20.7% | 21 |
| 2 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | 36,090 | 10,000 | — | 46,090 | 9.0% | 16 |
| 3 | BBY PR EVENTS SRL CUI: 35156763 | 39,500 | — | — | 39,500 | 7.7% | 10 |
| 4 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 33,600 | — | — | 33,600 | 6.6% | 9 |
| 5 | AOA EVENTS AGENCY SRL CUI: 28919919 | 31,990 | — | — | 31,990 | 6.2% | 4 |
| 6 | ASOCIATIA PRO FORTUNA CUI: 35804539 | 27,000 | — | — | 27,000 | 5.3% | 4 |
| 7 | UNIQUE IDEAS DESIGN SRL CUI: 34806540 | 24,990 | — | — | 24,990 | 4.9% | 6 |
| 8 | SIS - TOTAL SRL CUI: 24530136 | 22,000 | — | — | 22,000 | 4.3% | 5 |
| 9 | MEDIA TECH SERVICES SRL CUI: 15230270 | — | 18,308 | — | 18,308 | 3.6% | 7 |
| 10 | LILE SERVICE GENERAL CONSTRUCTION SRL CUI: 1690189 | 12,480 | 3,520 | — | 16,000 | 3.1% | 3 |
The share is taken of the 512,703 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 |
|---|---|---|---|---|
| DA40954616 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | 79341000-6 | 06.08.2026 | 3,000 |
| Contract object: servicii promovare eveniment | ||||
| DA40954624 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 35123300-5 | 06.08.2026 | 2,600 |
| Contract object: servicii complete cronometrare | ||||
| DA40954619 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | 79970000-4 | 06.08.2026 | 3,000 |
| Contract object: servicii de editare online | ||||
| DA39342589 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 22100000-1 | 20.11.2025 | 3,000 |
| Contract object: materiale tiparite pentru promovare eveniment | ||||
| DA39342597 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 79342200-5 | 20.11.2025 | 4,000 |
| Contract object: servicii promovare eveniment | ||||
| DA39342602 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 18443340-1 | 20.11.2025 | 1,500 |
| Contract object: sepci personalizate eveniment | ||||
| DA39342609 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | 79341000-6 | 20.11.2025 | 3,000 |
| Contract object: servicii promovare eveniment in ziar local | ||||
| DA39331394 | FOX SRL CUI: 1686986 | 44511110-9 | 20.11.2025 | 1,653 |
| Contract object: unelte plantare | ||||
| DA38687303 | BBY PR EVENTS SRL CUI: 35156763 | 92000000-1 | 12.08.2025 | 3,000 |
| Contract object: servicii prezentare si moderare | ||||
| DA38679239 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | 79341000-6 | 11.08.2025 | 2,000 |
| Contract object: servicii promovare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846291 | SUNPRINT SRL CUI: 16621896 | 18331000-8 | 03.09.2026 | 3,554 |
| Contract object: tricouri personalizate | ||||
| DAN2838508 | STUDIOURILE FOTO INSOMNIA SRL CUI: 9672897 | 79961000-8 | 24.08.2026 | 4,000 |
| Contract object: servicii foto-video | ||||
| DAN2838507 | LAURA & MARA SRL CUI: 24565797 | 37400000-2 | 24.08.2026 | 2,479 |
| Contract object: set premii | ||||
| DAN2838505 | SUNPRINT SRL CUI: 16621896 | 18331000-8 | 24.08.2026 | 4,300 |
| Contract object: tricouri personalizate | ||||
| DAN2838499 | MEDIA TECH SERVICES SRL CUI: 15230270 | 35261000-1 | 24.08.2026 | 4,132 |
| Contract object: banner-e 5x1 m | ||||
| DAN2818474 | GO24 IMPEX SRL CUI: 40227674 | 30192170-3 | 27.07.2026 | 4,000 |
| Contract object: inchiriere poarta start personalizata eveniment casoaia bike & fun | ||||
| DAN2818473 | RICARDO CARIA ENTERTAINMENT SRL CUI: 30619425 | 92312000-1 | 27.07.2026 | 3,000 |
| Contract object: servicii de entertainment eveniment casoaia bike & fun | ||||
| DAN2818472 | SUNPRINT SRL CUI: 16621896 | 18331000-8 | 27.07.2026 | 3,993 |
| Contract object: tricouri personalizate eveniment casoaia family & run | ||||
| DAN2818470 | GO24 IMPEX SRL CUI: 40227674 | 34928200-0 | 27.07.2026 | 3,600 |
| Contract object: inchiriere garduri de protectie eveniment casoaia family & run | ||||
| DAN2818469 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 27.07.2026 | 819 |
| Contract object: produse hidratare si hrana eveniment caosia family & run | ||||
- 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/24924408/api/v1/authorities/24924408/spend/api/v1/authorities/24924408/scores/api/v1/authorities/24924408/benchmarks/api/v1/authorities/24924408/county/api/v1/red-flags/by-authority/24924408/api/v1/authorities/24924408/years/api/v1/authorities/24924408/cpv/api/v1/authorities/24924408/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders