Total spending
27.49 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
27.07 Mn.
2,692 purchases
Offline purchases
415,446 RON
33 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
27.49 Mn. of 27.49 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
5,579
0 of 3 markets concentrated
National median: 1,961
Ranked 187 of 3,055
In county context: 0.23% of everything spent in ARAD county · Ranked 73 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 38; the other 26 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 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | 7,454,934 | — | — | 7,454,934 | 27.1% | 276 |
| 2 | SPORT TRADE SRL CUI: 20124577 | 2,571,713 | — | — | 2,571,713 | 9.4% | 130 |
| 3 | PITO TRANS SRL CUI: 17863308 | 2,439,733 | — | — | 2,439,733 | 8.9% | 350 |
| 4 | RECOSPORT SRL CUI: 28735800 | 1,843,094 | — | — | 1,843,094 | 6.7% | 38 |
| 5 | PLAST IMPEX SRL CUI: 1683211 | 1,701,110 | — | — | 1,701,110 | 6.2% | 167 |
| 6 | SIO-TOUR SRL CUI: 13700448 | 1,693,183 | — | — | 1,693,183 | 6.2% | 284 |
| 7 | NOTTO VESTIC LTD SRL CUI: 32742270 | 1,652,220 | — | — | 1,652,220 | 6.0% | 100 |
| 8 | VEST TRANSCOM SRL CUI: 21940417 | 801,284 | — | — | 801,284 | 2.9% | 102 |
| 9 | SIS - EVENTS SRL CUI: 20252045 | 765,400 | — | — | 765,400 | 2.8% | 96 |
| 10 | DR TURCIN SRL CUI: 16386138 | 683,320 | — | — | 683,320 | 2.5% | 343 |
The share is taken of the 27.49 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 |
|---|---|---|---|---|
| DA41291532 | PITO TRANS SRL CUI: 17863308 | 63000000-9 | 30.09.2026 | 57,000 |
| Contract object: chirie autocar/zi | ||||
| DA41291351 | SIO-TOUR SRL CUI: 13700448 | 60170000-0 | 30.09.2026 | 44,000 |
| Contract object: inchiriere microbuz 19 locuri in judet | ||||
| DA41291439 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | 55110000-4 | 30.09.2026 | 122,760 |
| Contract object: servicii cazare | ||||
| DA41291468 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | 55311000-3 | 30.09.2026 | 55,242 |
| Contract object: masa servita grup sportivi | ||||
| DA41277529 | DR TURCIN SRL CUI: 16386138 | 85100000-0 | 29.09.2026 | 1,500 |
| Contract object: servicii de asistenta medicala cu medic si ambulanta meci de fotbal seniori | ||||
| DA41277574 | DR TURCIN SRL CUI: 16386138 | 85100000-0 | 29.09.2026 | 1,500 |
| Contract object: servicii de asistenta medicala cu medic si ambulanta meci de fotbal seniori | ||||
| DA41234829 | DR TURCIN SRL CUI: 16386138 | 85143000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii de asistenta medicala cu medic si ambulanta meci de fotbal juniori | ||||
| DA41234982 | DR TURCIN SRL CUI: 16386138 | 85143000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii de asistenta medicala cu medic si ambulanta meci de fotbal juniori | ||||
| DA41235092 | DR TURCIN SRL CUI: 16386138 | 85143000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii de asistenta medicala cu medic si ambulanta meci de fotbal juniori | ||||
| DA41234735 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | 55311000-3 | 22.09.2026 | 2,430 |
| Contract object: pranz grup sportivi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861452 | FGA FOOTBALL SRL CUI: 49271029 | 92620000-3 | 23.09.2026 | 51,000 |
| Contract object: reprezentare sportiva 7/03.08.2026 | ||||
| DAN2861425 | FOTBAL SCOUTING & CONSULTING SRL CUI: 39789083 | 92620000-3 | 23.09.2026 | 41,931 |
| Contract object: reprezentare sportiva 49/16.07.2026 | ||||
| DAN2861402 | REOL FOOTBALL COMPANY SRL CUI: 47103959 | 92620000-3 | 23.09.2026 | 25,000 |
| Contract object: reprezentare sportiva 34/13.07.2026 | ||||
| DAN2861355 | FMY-FOOTBALL MANAGEMENT INTERMEDIARY SRL CUI: 36603983 | 92620000-3 | 23.09.2026 | 26,268 |
| Contract object: reprezentare sportiva 45//23.08.2026 | ||||
| DAN2860013 | HOLIDAY & BUSINESS SRL CUI: 21690388 | 60420000-8 | 22.09.2026 | 27,649 |
| Contract object: bilete avion 7099/03.09.2026 | ||||
| DAN2860010 | HOLIDAY & BUSINESS SRL CUI: 21690388 | 60420000-8 | 22.09.2026 | 26,912 |
| Contract object: bilete avion 7083/24.08.2026 | ||||
| DAN2852715 | HOLIDAY & BUSINESS SRL CUI: 21690388 | 60420000-8 | 14.09.2026 | 22,202 |
| Contract object: bilete avion 7099/03.09.2026 | ||||
| DAN2852710 | HOLIDAY & BUSINESS SRL CUI: 21690388 | 60420000-8 | 14.09.2026 | 21,898 |
| Contract object: taxe aeroport 7083/24.08.2026 | ||||
| DAN2851754 | SKYLEIST CONS SRL CUI: 28222104 | 55300000-3 | 11.09.2026 | 2,088 |
| Contract object: masa 720/07.09.2026 | ||||
| DAN2851739 | COMEXIM R SRL CUI: 2146135 | 55300000-3 | 11.09.2026 | 993 |
| Contract object: masa 8/02.09.2026 | ||||
- 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/28322189/api/v1/authorities/28322189/spend/api/v1/authorities/28322189/scores/api/v1/authorities/28322189/benchmarks/api/v1/authorities/28322189/county/api/v1/red-flags/by-authority/28322189/api/v1/authorities/28322189/years/api/v1/authorities/28322189/cpv/api/v1/authorities/28322189/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders