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CUI: 3519500 ARAD ARAD 65 Indicators

UNIVERSITATEA AUREL VLAICU ARAD

Registered: 25.03.2025 REVOLUTIEI, 77, 310130 https://www.uav.ro

Total spending

117.12 Mn.

564 suppliers · spent between 2018 and 2026

Direct purchases

34.15 Mn.

7,882 purchases

Offline purchases

371,615 RON

4 purchases

Tenders

82.61 Mn.

33 procedures · 65 contracts

Single-bidder rate

62.7%

67 lots

National rate: 40.9%

Ranked 941 of 5,138

DSI index

29.5%

34.52 Mn. of 117.12 Mn. without a tender

National median: 33.4%

Ranked 2,561 of 4,323

HHI

2,108

0 of 3 markets concentrated

National median: 1,961

Ranked 1,387 of 3,055

In county context: 1.00% of everything spent in ARAD county · Ranked 13 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 42
#06 Single-bidder rate 62.7%
#07 Exact price match 3
#08 Year-end 1
#09 DSI index 64.0%
#10 Concentration 1

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 181; the other 169 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 INVERGENT SA CUI: 31021453 —— 9,019,351 9,019,351 7.7% 1
2 TEHNODOMUS SRL CUI: 5596002 —— 8,300,431 8,300,431 7.1% 1
3 RHEINBRUCKE SRL CUI: 2806363 —— 8,300,431 8,300,431 7.1% 1
4 SULFATIM SRL CUI: 9120540 16,512 — 7,163,231 7,179,743 6.1% 2
5 CHROME COMPUTERS SRL CUI: 6639497 —— 4,835,997 4,835,997 4.1% 5
6 SIDAG PROJECT SRL CUI: 46135510 —— 3,983,534 3,983,534 3.4% 1
7 DACODRIN SRL CUI: 1681210 —— 3,983,534 3,983,534 3.4% 1
8 CAD WORKS INTERNATIONAL SRL CUI: 16443187 —— 2,920,472 2,920,472 2.5% 3
9 ENTEX LOGIC SRL CUI: 29506457 51,000 — 2,635,168 2,686,168 2.3% 6
10 TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 733,811 — 1,773,525 2,507,336 2.1% 109

The share is taken of the 117.12 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
DA41301549 ARTIZ VEST SRL CUI: 17457423 30125100-2 30.09.2026 10,471
pachet produse cnfis fdi 0465
DA41297537 RTC TORA TRADING SRL CUI: 3517533 39263000-3 30.09.2026 1,628
birotica cnfis fdi 0465
DA41293970 AUTO-OVAROM SRL CUI: 5137115 34300000-0 30.09.2026 728
piese pt ar 16 uav
DA41290019 INTERMED CONSULT PROFILE SRL CUI: 15216925 80511000-9 29.09.2026 240
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA41290465 KULLMOB ALCAM SRL CUI: 34384240 39200000-4 29.09.2026 927
pachet diverse produse pt rectorat
DA41280876 BRANDSTORMING BUREAU SRL CUI: 45460246 18221200-6 29.09.2026 8,882
pachet diverse produse proiect cnfis fd
DA41269802 NACO SRL CUI: 1691540 15811000-6 28.09.2026 5,364
paine alba 0.700 kg- cantina uav
DA41268610 SUPERINFORMATIA SRL CUI: 1702852 22810000-1 25.09.2026 200
registru intrare - iesire 200file a4- registratura
DA41263163 ARTIZ VEST SRL CUI: 17457423 79952000-2 25.09.2026 2,500
organizare eveniment
DA41254326 RMB CASA AUTO TIMISOARA SRL CUI: 6724860 50110000-9 25.09.2026 1,465
service schimb ulei si reparatie compartiment manusi ar16xki

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2706552 ECO PROFI TUR SRL CUI: 39029762 70310000-7 18.03.2026 171,500
servicii de inchiriere spatii
DAN2690257 MILENIUM D&D 1984 SRL CUI: 18618617 79952000-2 25.02.2026 135,000
servicii de informare si promovare in cadrul proiectului transformare educationala: integrarea competentelor digitale in predarea multidisciplinara
DAN2682729 VIT TRACE LINE SRL CUI: 6600942 79810000-5 16.02.2026 5,115
servicii de editare si tiparire diplome
DAN2681381 VIT TRACE LINE SRL CUI: 6600942 79810000-5 12.02.2026 60,000
servicii de tiparituri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1171699 licitatie deschisa 38970000-5 23.09.2026 1,544,120
echipamente/dotari in cadrul proiectului cod smis 328607 (loturi neatribuite in cadrul procedurii cn1081806/02.06.2025
SCNA1121853 procedura simplificata 45453000-7 16.09.2026 614,334
lucrari de modernizare in cadrul proiectului uav-crearea unei infrastructuri moderne, cod smis 328607
CAN1173538 licitatie deschisa 39100000-3 28.08.2026 136,550
achizitie de mobilier in cadrul proiectului uav - spatiu academic echitabil
CAN1157203 licitatie deschisa 30213000-5 21.07.2026 1,148,645
echipamente/dotari si active necorporale in cadrul proiectului cod smis 318393
CAN1170317 licitatie deschisa 30213100-6 29.06.2026 1,837,300
furnizare echipamente hardware in cadrul proiectului transformare educationala: integrarea componentelor digitale in predarea multidisciplinara, id 13
CAN1159133 licitatie deschisa 30231100-8 08.05.2026 3,252,580
furnizare echipamente /dotari si active necorporale ( software) in cadrul proiectului digitalizarea uav-universitatea 5.0 cod smis45236619
CAN1151011 licitatie deschisa 30000000-9 24.03.2026 3,932,978
echipamente/dotari si active necorporale (software) in cadrul proiectului cod smis 328607
SCNA1121851 procedura simplificata 45453000-7 30.01.2026 1,224,972
lucrari de modernizare in cadrul proiectului uav - infrastructura moderna, cod smis 318393
CAN1159264 negociere fara publicare prealabila 72212900-8 12.12.2025 296,950
servicii de dezvoltare aplicatie
SCNA1126845 procedura simplificata 48211000-0 22.10.2025 448,100
achizitie echipamente software
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/3519500
  • /api/v1/authorities/3519500/spend
  • /api/v1/authorities/3519500/scores
  • /api/v1/authorities/3519500/benchmarks
  • /api/v1/authorities/3519500/county
  • /api/v1/red-flags/by-authority/3519500
  • /api/v1/authorities/3519500/years
  • /api/v1/authorities/3519500/cpv
  • /api/v1/authorities/3519500/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API