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CUI: 26391697 ARAD ARAD

ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI

Registered: 05.05.2025 TUDOR VLADIMIRESCU, 10/A, 310423

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

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

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
prestari servicii traininguri/ateliere de lucru
DA40956686 ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 98300000-6 07.08.2026 3,000
servicii inchirieri
DA40956673 ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 32322000-6 07.08.2026 4,500
servicii inchirieri echipamente
DA40942653 ARTASIO DESIGN SRL CUI: 43425099 79800000-2 05.08.2026 900
materiale consumabile
DA40942675 ARTASIO DESIGN SRL CUI: 43425099 79821000-5 05.08.2026 1,000
materiale pentru activitati
DA40942637 ARTASIO DESIGN SRL CUI: 43425099 22900000-9 05.08.2026 1,600
servicii promovare
DA40942621 ARTASIO DESIGN SRL CUI: 43425099 79341000-6 05.08.2026 1,000
servicii promovare
DA40847142 ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 32322000-6 19.07.2026 4,500
servicii inchirieri aparatura
DA40847046 ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 32322000-6 17.07.2026 4,500
servicii inchirieri aparatura multimedia
DA40847045 ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 98300000-6 17.07.2026 3,000
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
inchiriere spatiu pentru training
DAN2536943 ASOCIATIA ALATURA-TE UNUI ZAMBET CUI: 41346240 70130000-1 28.08.2025 4,500
inchiriere spatiu pentru training
DAN2387265 NAGY TEODOR-IOSIF - SUCCESOR IN DREPTURI NAGY TEODOR INTREPRINDERE INDIVIDUALA CUI: 15866766 55110000-4 19.02.2025 4,037
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
servicii de restaurant si de servire a mancarii
DAN2386642 WEST ENVIRON BUSINESS COMPUTERS SRL CUI: 14660325 79952000-2 19.02.2025 1,261
servicii inchiriere echipamente pentru proiectul caravana sperantei
DAN2386631 LEXIMIS SRL CUI: 4143402 79823000-9 19.02.2025 1,261
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
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
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
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
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

Open data and API