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CUI: 29034044 ARAD ARAD

SCOALA GIMNAZIALA ARON COTRUS

Registered: 08.10.2012 PETRU RARES, 20, 310206 https://aroncotrus.ro/

Total spending

3.53 Mn.

124 suppliers · spent between 2018 and 2026

Direct purchases

3.20 Mn.

1,484 purchases

Offline purchases

9,000 RON

1 purchases

Tenders

318,800 RON

1 procedures · 1 contracts

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: 0.03% of everything spent in ARAD county · Ranked 169 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 83; the other 71 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 SELGROS CASH & CARRY SRL CUI: 11805367 877,432 —— 877,432 24.8% 774
2 IOVAN MARIAN AF CUI: 7099700 —— 318,800 318,800 9.0% 1
3 DEDEMAN SRL CUI: 2816464 210,521 —— 210,521 6.0% 88
4 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 177,707 —— 177,707 5.0% 53
5 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 140,650 —— 140,650 4.0% 169
6 ART SPORT TOTAL SRL CUI: 28998300 130,019 —— 130,019 3.7% 1
7 RTC TORA TRADING SRL CUI: 3517533 129,027 —— 129,027 3.7% 50
8 QUICKINTIME CARRY SRL CUI: 32913647 114,880 —— 114,880 3.3% 1
9 TAMINEA SYSTEMS SRL CUI: 33133887 114,034 —— 114,034 3.2% 2
10 ECHELON - SERVICES SRL CUI: 30328728 94,842 —— 94,842 2.7% 61

The share is taken of the 3.53 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
DA41275907 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 28.09.2026 979
pachet produse alimentare
DA41260828 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 24.09.2026 2,737
pachet produse alimentare
DA41252754 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 23.09.2026 75
produse alimentare
DA41252761 SELGROS CASH & CARRY SRL CUI: 11805367 39713430-6 23.09.2026 494
karcher wd 2 plus v-12 asp.
DA41228458 OFICIAL PRESS SRL CUI: 34336600 79341000-6 22.09.2026 299
z91. publicare concurs ziar national + servicii prelucrare documente
DA41228311 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 21.09.2026 2,463
pachet produse alimentare
DA41194812 ABIGAL SRL CUI: 9260039 45311200-2 16.09.2026 600
verificari prize pamant
DA41189565 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 15.09.2026 2,132
pachet produse alimentare
DA41179008 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 14.09.2026 829
pachet produse alimentare
DA41158387 RTC TORA TRADING SRL CUI: 3517533 39263000-3 10.09.2026 1,593
pachet papetarie birotica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2613341 PROJECT CORLAN SRL CUI: 25047297 79418000-7 27.11.2025 9,000
servicii de consultanta in achizitii publice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123659 procedura simplificata 30236000-2 31.07.2025 318,800
furnizare echipamente digitale
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/29034044
  • /api/v1/authorities/29034044/spend
  • /api/v1/authorities/29034044/scores
  • /api/v1/authorities/29034044/benchmarks
  • /api/v1/authorities/29034044/county
  • /api/v1/red-flags/by-authority/29034044
  • /api/v1/authorities/29034044/years
  • /api/v1/authorities/29034044/cpv
  • /api/v1/authorities/29034044/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API