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CUI: 3520075 ARAD ARAD

PALATUL COPIILOR SI ELEVILOR

Registered: 12.08.2009 REVOLUTIEI, 69, 310130 https://palatulcopiilorarad.ro/

Total spending

2.12 Mn.

43 suppliers · spent between 2018 and 2026

Direct purchases

1.14 Mn.

141 purchases

Offline purchases

0 RON

0 purchases

Tenders

983,505 RON

2 procedures · 8 contracts

Single-bidder rate

0.0%

8 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in ARAD county · Ranked 201 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 0.0%
#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 32; the other 20 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 VESMART SOLUTIONS SRL CUI: 39451685 —— 612,902 612,902 28.9% 2
2 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 266,026 —— 266,026 12.5% 6
3 SPATII VERZI JUNIOR SRL CUI: 39470989 240,000 —— 240,000 11.3% 1
4 MEBELISSIMO SRL CUI: 41213669 —— 212,640 212,640 10.0% 1
5 CALYPSO EXPRESS TOUR SRL CUI: 39299022 111,850 —— 111,850 5.3% 13
6 MOBTECO PRODUCT SRL CUI: 16109994 —— 106,873 106,873 5.0% 2
7 ASSISTAUTO NYK&BYA SRL CUI: 25500516 95,263 —— 95,263 4.5% 13
8 ROUMASPORT SRL CUI: 23727785 49,010 —— 49,010 2.3% 1
9 PUMA TRANS SRL CUI: 18686476 39,095 —— 39,095 1.8% 11
10 ADAM TUR SRL CUI: 9901222 38,041 —— 38,041 1.8% 11

The share is taken of the 2.12 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
DA40737887 STAMPA SRL CUI: 1674825 30192153-8 01.07.2026 140
stampila
DA40715669 DIGISIGN SA CUI: 17544945 79132100-9 26.06.2026 384
kit semnatura electronica
DA40438634 ADAM TUR SRL CUI: 9901222 60130000-8 20.05.2026 5,035
servicii de transport rutier specializat de pasageri
DA40415203 CHESS EVENTS SRL CUI: 32402618 18512200-3 18.05.2026 372
pachet medalii
DA40304284 CHESS EVENTS SRL CUI: 32402618 39298700-4 04.05.2026 1,252
pachet trofee si medalii
DA39538606 SALVATOR-F SRL CUI: 7043904 50413200-5 15.12.2025 1,867
verificare si incarcare stingatoare
DA38463851 CALYPSO EXPRESS TOUR SRL CUI: 39299022 60140000-1 03.07.2025 15,400
transport persoane
DA38320773 CALYPSO EXPRESS TOUR SRL CUI: 39299022 60140000-1 12.06.2025 9,100
transport persoane
DA38272751 ASSISTAUTO NYK&BYA SRL CUI: 25500516 60130000-8 04.06.2025 11,500
transport persoane
DA38272833 ASSISTAUTO NYK&BYA SRL CUI: 25500516 60130000-8 04.06.2025 5,042
transport persoane

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1162309 licitatie deschisa 30237000-9 09.02.2026 612,902
dotarea cu echipamente it in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a palatul copiilor arad
SCNA1123793 procedura simplificata 39160000-1 05.08.2025 370,603
dotarea cu mobilier in cadrul proiectului <br>,, dotarea cu mobilier, materiale didactice si echipamente digitale a palatul copiilor arad
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/3520075
  • /api/v1/authorities/3520075/spend
  • /api/v1/authorities/3520075/scores
  • /api/v1/authorities/3520075/benchmarks
  • /api/v1/authorities/3520075/county
  • /api/v1/red-flags/by-authority/3520075
  • /api/v1/authorities/3520075/years
  • /api/v1/authorities/3520075/cpv
  • /api/v1/authorities/3520075/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API