Total spending
146,976 RON
15 suppliers · spent between 2018 and 2026
Direct purchases
107,953 RON
32 purchases
Offline purchases
39,023 RON
14 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 378 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 14; the other 2 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 31SNOOZE SOCIETY CUI: 39673142 | 42,500 | — | — | 42,500 | 28.9% | 12 |
| 2 | ARTASIO DESIGN SRL CUI: 43425099 | 21,100 | — | — | 21,100 | 14.4% | 10 |
| 3 | ASOCIATIA ALATURA-TE UNUI ZAMBET CUI: 41346240 | 11,000 | 9,000 | — | 20,000 | 13.6% | 4 |
| 4 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | 12,000 | — | — | 12,000 | 8.2% | 1 |
| 5 | ASOCIATIA CRESTINA O INTINDERE DE MANA GLOBAL OUTREACH ROMANIA CUI: 8021424 | — | 10,000 | — | 10,000 | 6.8% | 2 |
| 6 | ASOCIATIA EDIQA CUI: 39869727 | 8,000 | — | — | 8,000 | 5.4% | 1 |
| 7 | NAGY TEODOR-IOSIF - SUCCESOR IN DREPTURI NAGY TEODOR INTREPRINDERE INDIVIDUALA CUI: 15866766 | — | 7,065 | — | 7,065 | 4.8% | 2 |
| 8 | ASOCIATIA CARPE DIEM CUI: 28350111 | 2,000 | 4,702 | — | 6,702 | 4.6% | 4 |
| 9 | CABINET INDIVIDUAL DE PSIHOLOGIE RUJA ROMINA LILIANA CUI: 52748030 | 4,000 | — | — | 4,000 | 2.7% | 1 |
| 10 | ACT COMP SRL CUI: 5371832 | 4,000 | — | — | 4,000 | 2.7% | 2 |
The share is taken of the 146,976 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 |
|---|---|---|---|---|
| DA40956944 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | 79952000-2 | 07.08.2026 | 12,000 |
| Contract object: prestari servicii traininguri/ateliere de lucru | ||||
| DA40956686 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 98300000-6 | 07.08.2026 | 3,000 |
| Contract object: servicii inchirieri | ||||
| DA40956673 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 32322000-6 | 07.08.2026 | 4,500 |
| Contract object: servicii inchirieri echipamente | ||||
| DA40942653 | ARTASIO DESIGN SRL CUI: 43425099 | 79800000-2 | 05.08.2026 | 900 |
| Contract object: materiale consumabile | ||||
| DA40942675 | ARTASIO DESIGN SRL CUI: 43425099 | 79821000-5 | 05.08.2026 | 1,000 |
| Contract object: materiale pentru activitati | ||||
| DA40942637 | ARTASIO DESIGN SRL CUI: 43425099 | 22900000-9 | 05.08.2026 | 1,600 |
| Contract object: servicii promovare | ||||
| DA40942621 | ARTASIO DESIGN SRL CUI: 43425099 | 79341000-6 | 05.08.2026 | 1,000 |
| Contract object: servicii promovare | ||||
| DA40847142 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 32322000-6 | 19.07.2026 | 4,500 |
| Contract object: servicii inchirieri aparatura | ||||
| DA40847046 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 32322000-6 | 17.07.2026 | 4,500 |
| Contract object: servicii inchirieri aparatura multimedia | ||||
| DA40847045 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 98300000-6 | 17.07.2026 | 3,000 |
| Contract object: servicii inchirieri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2551301 | ASOCIATIA ALATURA-TE UNUI ZAMBET CUI: 41346240 | 70130000-1 | 18.09.2025 | 4,500 |
| Contract object: inchiriere spatiu pentru training | ||||
| DAN2536943 | ASOCIATIA ALATURA-TE UNUI ZAMBET CUI: 41346240 | 70130000-1 | 28.08.2025 | 4,500 |
| Contract object: inchiriere spatiu pentru training | ||||
| DAN2387265 | NAGY TEODOR-IOSIF - SUCCESOR IN DREPTURI NAGY TEODOR INTREPRINDERE INDIVIDUALA CUI: 15866766 | 55110000-4 | 19.02.2025 | 4,037 |
| Contract object: servicii de cazare la hotel in cadrul proiectului caravana sperantei | ||||
| DAN2387234 | NAGY TEODOR-IOSIF - SUCCESOR IN DREPTURI NAGY TEODOR INTREPRINDERE INDIVIDUALA CUI: 15866766 | 55300000-3 | 19.02.2025 | 3,028 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2386642 | WEST ENVIRON BUSINESS COMPUTERS SRL CUI: 14660325 | 79952000-2 | 19.02.2025 | 1,261 |
| Contract object: servicii inchiriere echipamente pentru proiectul caravana sperantei | ||||
| DAN2386631 | LEXIMIS SRL CUI: 4143402 | 79823000-9 | 19.02.2025 | 1,261 |
| Contract object: servicii tiparire materiale promotionale in cadrul proiectului caravana sperantei | ||||
| DAN2386610 | ASOCIATIA CRESTINA O INTINDERE DE MANA GLOBAL OUTREACH ROMANIA CUI: 8021424 | 55500000-5 | 19.02.2025 | 5,000 |
| Contract object: servicii masa pentru proiectul educat azi, implicat si valoros maine - ateliere pentru dezvoltarea abilitatilor de viata | ||||
| DAN2386599 | ASOCIATIA CRESTINA O INTINDERE DE MANA GLOBAL OUTREACH ROMANIA CUI: 8021424 | 55200000-2 | 19.02.2025 | 5,000 |
| Contract object: servicii cazare an cadrul proiectului educat azi, implicat si valoros maine - ateliere pentru dezvoltarea abilitatilor de viata | ||||
| DAN2386477 | HERMAN HR-PHOTO SRL CUI: 33450630 | 79960000-1 | 19.02.2025 | 1,100 |
| Contract object: servicii foto in cadrul actiunii educat azi, implicat si valoros maine - ateliere pentru dezvoltarea abilitatilor de viata | ||||
| DAN2386461 | LAMINOPRINT SRL CUI: 24351521 | 22830000-7 | 19.02.2025 | 1,688 |
| Contract object: servicii de finisare a tipariturilor - caiete de lucru in cadrul actiunii educat azi, implicat si valoros maine - ateliere pentru dezvoltarea abilitatilor de viata | ||||
- 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/26391697/api/v1/authorities/26391697/spend/api/v1/authorities/26391697/scores/api/v1/authorities/26391697/benchmarks/api/v1/authorities/26391697/county/api/v1/red-flags/by-authority/26391697/api/v1/authorities/26391697/years/api/v1/authorities/26391697/cpv/api/v1/authorities/26391697/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders