Total spending
45.92 Mn.
397 suppliers · spent between 2018 and 2026
Direct purchases
34.63 Mn.
4,444 purchases
Offline purchases
6.12 Mn.
799 purchases
Tenders
5.17 Mn.
11 procedures · 14 contracts
Single-bidder rate
24.0%
25 lots
National rate: 40.9%
Ranked 4,275 of 5,138
DSI index
88.8%
40.75 Mn. of 45.92 Mn. without a tender
National median: 33.4%
Ranked 78 of 4,323
HHI
837
0 of 2 markets concentrated
National median: 1,961
Ranked 2,859 of 3,055
In county context: 0.39% of everything spent in ARAD county · Ranked 47 of 555 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
24.0%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 132; the other 120 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 | SIS - EVENTS SRL CUI: 20252045 | 367,111 | 12,616 | 4,526,825 | 4,906,552 | 10.7% | 51 |
| 2 | LEXUS PUBLICITATE SRL CUI: 14358581 | 1,740,573 | 76,249 | 471,986 | 2,288,808 | 5.0% | 431 |
| 3 | BIMBO EVENIMENTE SRL CUI: 34558444 | 1,359,643 | 128,035 | — | 1,487,678 | 3.2% | 188 |
| 4 | ASOCIATIA PRO FORTUNA CUI: 35804539 | 1,114,893 | 346,890 | — | 1,461,783 | 3.2% | 255 |
| 5 | SCENOART CONSTRUCT GROUP SRL CUI: 45412419 | 1,298,068 | — | — | 1,298,068 | 2.8% | 15 |
| 6 | ASOCIATIA MAJESTIC CUI: 34273463 | 976,600 | 288,620 | — | 1,265,220 | 2.8% | 38 |
| 7 | INSULA 42 CUI: 30782707 | 1,161,500 | — | — | 1,161,500 | 2.5% | 10 |
| 8 | SENGA CONS-SERV SRL CUI: 38200596 | 1,052,430 | 9,660 | — | 1,062,090 | 2.3% | 76 |
| 9 | ASOCIATIA CITY GUIDE CUI: 34254410 | — | 1,057,500 | — | 1,057,500 | 2.3% | 52 |
| 10 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | 1,028,122 | 13,429 | — | 1,041,551 | 2.3% | 158 |
The share is taken of the 45.92 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 |
|---|---|---|---|---|
| DA41292068 | ELITE BODYGUARD TEAM SRL CUI: 24895639 | 79713000-5 | 30.09.2026 | 708 |
| Contract object: servicii paza si protectie | ||||
| DA41292721 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 30.09.2026 | 240 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DA41291859 | AMBULANTA ARAD VEST SRL CUI: 34770195 | 85143000-3 | 30.09.2026 | 750 |
| Contract object: servicii de ambulanta si asistenta medicala,pentru evenimente cu ambulante de tip b1 | ||||
| DA41291635 | CONCORD MEDIA SA CUI: 1708642 | 55311000-3 | 30.09.2026 | 9,910 |
| Contract object: servicii de masa zilnica | ||||
| DA41290579 | ASOCIATIA ARADI KAMARASZINHAZ CUI: 24179699 | 92312000-1 | 30.09.2026 | 35,400 |
| Contract object: servicii artistice - concert simfonic | ||||
| DA41289795 | GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 | 03121210-0 | 30.09.2026 | 3,000 |
| Contract object: aranjament floral- coroane | ||||
| DA41285565 | MAXIM PB EVENTS SRL CUI: 47072879 | 92225100-7 | 29.09.2026 | 5,000 |
| Contract object: servicii organizare proiectii filme in cinematografe | ||||
| DA41280351 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | 79340000-9 | 28.09.2026 | 1,000 |
| Contract object: campanie de promovare online pe retelele de socializare | ||||
| DA41280459 | ACTUAL PROMO MEDIA SRL CUI: 40518720 | 79341000-6 | 28.09.2026 | 1,000 |
| Contract object: caseta publicitara in ziar local | ||||
| DA41258018 | CENTRAL SA CUI: 1674760 | 55110000-4 | 25.09.2026 | 2,400 |
| Contract object: servicii de cazare in camera single | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862250 | GLAMOUR IMAGE SRL CUI: 26595131 | 39112000-0 | 23.09.2026 | 6,200 |
| Contract object: achizitionare servicii de inchiriere scaune, 400 buc. pentru evenimentul decernare titluri si distinctii care va avea loc in data de 21.08.2026 in piata primariei, incepand cu ora 20:00, in cadrul actiunii zilele aradului, editia 2026 in perioada 15-23.08.2026 | ||||
| DAN2862247 | WYNN GROUP SRL CUI: 50509613 | 39121200-8 | 23.09.2026 | 8,000 |
| Contract object: achizitionare servicii de inchiriere dupa cum urmeaza: 100 mese cocktail, pentru evenimentul decernare titluri si distinctii, care va avea loc in piata primariei, incepand cu ora 20:00, in cadrul actiunii zilele aradului, editia 2026, in perioada 15-23.08.2026 | ||||
| DAN2862242 | WYNN GROUP SRL CUI: 50509613 | 39522530-1 | 23.09.2026 | 3,000 |
| Contract object: achizitionare servicii de inchiriere dupa cum urmeaza: 3 corturi pentru evenimente , pentru evenimentul decernare titluri si distinctii, care va avea loc in piata primariei, incepand cu ora 20:00, in cadrul actiunii zilele aradului, editia 2026, in perioada 15-23.08.2026 | ||||
| DAN2862236 | BIMBO EVENIMENTE SRL CUI: 34558444 | 79952000-2 | 23.09.2026 | 2,500 |
| Contract object: achizitionare servicii pentru evenimente - realizarea unor elemente decorative in cadrul evenimentului decernare titluri si distinctii , care va avea loc in data de 21.08.2026, in piata primariei, incepand cu ora 20:00, privind actiunea zilele aradului, editia 2026 , in perioada 15-23.08.2026 | ||||
| DAN2862233 | ASOCIATIA PRO FORTUNA CUI: 35804539 | 79952000-2 | 23.09.2026 | 9,000 |
| Contract object: achizitionare servicii pentru evenimente care cuprind sustinerea unui spectacol cu clovnii avila, sam si isaac, de la ora 20.00 si spectacol de magie cu eugenius magic de la ora 20.45, in data de 19 august 2026, in piata catedralei, privind actiunea zilele aradului, editia 2026 in perioada 15-23.08.2026. | ||||
| DAN2862228 | ASOCIATIA PROGRESSON YOUTH POWER CUI: 29128106 | 92312000-1 | 23.09.2026 | 14,500 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui recital de muzica rock de catre trupa the bandits, in data de 22 august 2026, in piata primariei, incepand cu ora 19:40, cu durata de 40 de min, in cadrul actiunii zilele aradului, editia 2026, din perioada 15-23 august 2026 | ||||
| DAN2862223 | S BOUTIQUE EVENTS & STUDIO SRL CUI: 36571326 | 92312000-1 | 23.09.2026 | 12,500 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui recital de muzica rock de catre trupa the bandits, in data de 22 august 2026, in piata primariei, incepand cu ora 19:40, cu durata de 40 de min, in cadrul actiunii zilele aradului, editia 2026, din perioada 15-23 august 2026 | ||||
| DAN2862218 | ASOCIATIA GLOBART CUI: 40156697 | 79952000-2 | 23.09.2026 | 800 |
| Contract object: achizitionare servicii pentru evenimente - sustinerea unui recital fusion jazz de catre nina (denisa badai) in data de 25.07.2026, in intervalul orar 20:05-20:45, pe bulevardul revolutiei din arad, pentru desfasurarea actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale - open boulevard, in perioada 24-26.07.2026 | ||||
| DAN2862212 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 92312000-1 | 23.09.2026 | 1,500 |
| Contract object: achizitionare servicii artistice - sustinerea unui concert de muzica usoara de catre elevii colegiului de arte sabin dragoi arad, coordonati de profesor tudoran marinela, in intervalul orar 20:30-21:15, in data de 24.07.2026, pe bulevardul revolutiei din arad, pentru desfasurarea actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale - open boulevard, in perioada 24-26.07.2026 | ||||
| DAN2862208 | ASOCIATIA TEATRUL PE ROTI CUI: 38925799 | 92312000-1 | 23.09.2026 | 4,000 |
| Contract object: achizitionare servicii artistice, constand in sustinerea unui spectacol pe picioroange intitulat ingeri si dragoni cu teatrul pe roti care va avea loc in data de 25.07.2026, de la ora 19:00, cu durata de 50 minute, pe bulevardul revolutiei din arad, pentru desfasurarea actiunii spectacole, concerte si activitati cultural-recreative in aer liber si spatii neconventionale - open boulevard, in perioada 24-26.07.2026. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133579 | procedura simplificata | 32342410-9 | 02.06.2026 | 665,250 |
| Contract object: achizitionare/inchiriere echipamente sonorizare si scenografice, respectiv servicii prestate de tehnicieni audio aferente acestora | ||||
| SCNA1120937 | procedura simplificata | 92370000-5 | 30.05.2025 | 571,875 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1104145 | procedura simplificata | 92370000-5 | 20.05.2024 | 617,500 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1085484 | procedura simplificata | 92370000-5 | 25.04.2023 | 477,000 |
| Contract object: achizitionare servicii de sonorizare si proiectie | ||||
| SCNA1070296 | procedura simplificata | 92370000-5 | 26.05.2022 | 268,550 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1038260 | procedura simplificata | 92370000-5 | 16.06.2020 | 281,231 |
| Contract object: achizitionare servicii de tiparire | ||||
| SCNA1035423 | procedura simplificata | 92370000-5 | 14.04.2020 | 930,300 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1015226 | procedura simplificata | 92370000-5 | 19.04.2019 | 996,350 |
| Contract object: achizitionare servicii de sonorizare | ||||
| SCNA1015221 | procedura simplificata | 92370000-5 | 19.04.2019 | 221,835 |
| Contract object: achizitionare servicii de tiparire | ||||
| CAN1000483 | negociere fara publicare prealabila | 79823000-9 | 18.05.2018 | 40,700 |
| Contract object: achizitionareservicii de tiparire - lot 2 - bannere si meshuri | ||||
- 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/33708527/api/v1/authorities/33708527/spend/api/v1/authorities/33708527/scores/api/v1/authorities/33708527/benchmarks/api/v1/authorities/33708527/county/api/v1/red-flags/by-authority/33708527/api/v1/authorities/33708527/years/api/v1/authorities/33708527/cpv/api/v1/authorities/33708527/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders