Total spending
1.13 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
371,788 RON
79 purchases
Offline purchases
761,550 RON
198 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in ARAD county · Ranked 246 of 555 authorities with purchases in the county
Risk indicators
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 28; the other 16 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 | PROFITEAM SPORT SRL CUI: 36571237 | 135,226 | 4,300 | — | 139,526 | 12.3% | 18 |
| 2 | ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | — | 109,971 | — | 109,971 | 9.7% | 26 |
| 3 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 109,063 | — | — | 109,063 | 9.6% | 20 |
| 4 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | — | 81,195 | — | 81,195 | 7.2% | 15 |
| 5 | ARHILIE FLORIN PERSOANA FIZICA AUTORIZATA CUI: 45454554 | — | 79,000 | — | 79,000 | 7.0% | 4 |
| 6 | CIOBANU MARIANA - EXPERT CONTABIL CUI: 23183888 | — | 78,000 | — | 78,000 | 6.9% | 4 |
| 7 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | 40,000 | 16,000 | — | 56,000 | 4.9% | 14 |
| 8 | HOSPITALITY MONEASA SRL CUI: 33618866 | — | 52,800 | — | 52,800 | 4.7% | 2 |
| 9 | FED SPIEL SPORT SRL CUI: 6215440 | 41,200 | — | — | 41,200 | 3.6% | 8 |
| 10 | MIKY SRL CUI: 1703343 | — | 26,035 | — | 26,035 | 2.3% | 5 |
The share is taken of the 1.13 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 |
|---|---|---|---|---|
| DA40766354 | PROFITEAM SPORT SRL CUI: 36571237 | 37451700-1 | 06.07.2026 | 8,250 |
| Contract object: pachet mingi de fotbal nr4 si nr5 | ||||
| DA40286524 | RS INFOSERV 2017 SRL CUI: 38478305 | 72261000-2 | 30.04.2026 | 4,000 |
| Contract object: 72261000-2 - servicii informatice - aplicatia cab | ||||
| DA40286458 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 30.04.2026 | 8,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
| DA40286321 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | 79418000-7 | 30.04.2026 | 8,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40108435 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | 79418000-7 | 31.03.2026 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA39919254 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | 79418000-7 | 04.03.2026 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice - luna martie | ||||
| DA39742603 | NICHITESCU-PRODANIUC OANA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 43142874 | 79418000-7 | 30.01.2026 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA39404640 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 28.11.2025 | 3,306 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
| DA38934332 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 24.09.2025 | 5,785 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
| DA38614839 | PROFITEAM SPORT SRL CUI: 36571237 | 37400000-2 | 29.07.2025 | 10,290 |
| Contract object: pachet articole sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865064 | COMPLEX HOTELIER DAMBOVITA SA CUI: 10108620 | 55100000-1 | 28.09.2026 | 1,135 |
| Contract object: servicii hoteliere 3 persoane | ||||
| DAN2865056 | ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 92600000-7 | 28.09.2026 | 5,000 |
| Contract object: barem arbitraj tur 2026juniori a1 -u19, barem arbitraj tur 2026 juniori c-u15, barem arbitraj tur 2026 juniori d-u13 | ||||
| DAN2856646 | ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 92600000-7 | 17.09.2026 | 5,250 |
| Contract object: barem arpitraj tur 2026 liga 6 | ||||
| DAN2843885 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 92600000-7 | 01.09.2026 | 10,000 |
| Contract object: taxa participare tabara de vara karate wukf 2026 | ||||
| DAN2833882 | ASOCIATIA DE SALVARE SI PRIM AJUTOR ONE LIFE CUI: 40663665 | 33121500-9 | 18.08.2026 | 2,280 |
| Contract object: servicii de ekg, 26 persoane si servicii de asistenta medicala prespitaliceasca cu ambulanta de tip b2 si echipaj medical calificat pe durata desfasurarii competitiilor sportive - meciuri de fotbal 7 buc. | ||||
| DAN2833876 | ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 92600000-7 | 18.08.2026 | 7,200 |
| Contract object: barem arbitraj tur 2026 liga 5 | ||||
| DAN2833869 | ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 92600000-7 | 18.08.2026 | 9,100 |
| Contract object: barem arbitraj tur 2026 liga 4 | ||||
| DAN2818653 | DELAF IMPEX SRL CUI: 5996742 | 98341000-5 | 28.07.2026 | 7,661 |
| Contract object: servicii de cazare 22-26.07.2026 | ||||
| DAN2818633 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 98390000-3 | 28.07.2026 | 3,556 |
| Contract object: taxa uvetex asistenta software de organizare competitie | ||||
| DAN2799902 | VULCANIZARE MOBILA & TRACTARI AUTO SEBES SRL CUI: 52237787 | 50116500-6 | 06.07.2026 | 1,000 |
| Contract object: servicii vulcanizare mobila + deplasare | ||||
- 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/35720616/api/v1/authorities/35720616/spend/api/v1/authorities/35720616/scores/api/v1/authorities/35720616/benchmarks/api/v1/authorities/35720616/county/api/v1/red-flags/by-authority/35720616/api/v1/authorities/35720616/years/api/v1/authorities/35720616/cpv/api/v1/authorities/35720616/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders