Total spending
501,365 RON
26 suppliers · spent between 2018 and 2026
Direct purchases
412,345 RON
68 purchases
Offline purchases
89,020 RON
20 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: 0.00% of everything spent in ARAD county · Ranked 298 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 16; the other 4 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 | BULEVARD PRINT SRL CUI: 32537690 | 105,000 | — | — | 105,000 | 20.9% | 13 |
| 2 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 81,660 | 5,000 | — | 86,660 | 17.3% | 21 |
| 3 | MIX STUDIO ROCK SRL CUI: 41858584 | 81,000 | — | — | 81,000 | 16.2% | 8 |
| 4 | LB ART EVENTS AND MUSIC SRL CUI: 48462713 | — | 40,000 | — | 40,000 | 8.0% | 1 |
| 5 | LEXUS PUBLICITATE SRL CUI: 14358581 | 32,545 | — | — | 32,545 | 6.5% | 5 |
| 6 | ASOCIATIA FOLCLOR TRADITIONAL ARADEAN CUI: 34501782 | 31,800 | — | — | 31,800 | 6.3% | 8 |
| 7 | VERBAL KIT SRL CUI: 36460638 | 25,980 | — | — | 25,980 | 5.2% | 2 |
| 8 | LUCACI RAUL-LAURENTIU ANIMATIE PITICOT INTREPRINDERE FAMILIALA CUI: 30987982 | 15,000 | 1,500 | — | 16,500 | 3.3% | 4 |
| 9 | PRINTINTIME SRL CUI: 37783459 | 8,000 | 6,000 | — | 14,000 | 2.8% | 3 |
| 10 | UNIQUE IDEAS DESIGN SRL CUI: 34806540 | 9,000 | 2,500 | — | 11,500 | 2.3% | 3 |
The share is taken of the 501,365 RON 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 |
|---|---|---|---|---|
| DA41050536 | MAGIA COPILARIEI CU RAMONA SRL CUI: 54260905 | 92331210-5 | 26.08.2026 | 4,000 |
| Contract object: spectacol interactiv si jocuri interactive | ||||
| DA41044173 | SIS - EVENTS SRL CUI: 20252045 | 79952000-2 | 25.08.2026 | 4,000 |
| Contract object: servicii sceno-tenhica | ||||
| DA41042853 | BULEVARD PRINT SRL CUI: 32537690 | 79800000-2 | 25.08.2026 | 4,500 |
| Contract object: carti postale ilustrate | ||||
| DA40900333 | AMBULANTA ARAD VEST SRL CUI: 34770195 | 85143000-3 | 28.07.2026 | 600 |
| Contract object: servicii de ambulanta si asistenta medicala | ||||
| DA40862998 | PRINTINTIME SRL CUI: 37783459 | 22100000-1 | 22.07.2026 | 8,000 |
| Contract object: tiparire brosura | ||||
| DA40855441 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 79820000-8 | 21.07.2026 | 5,000 |
| Contract object: servicii machetare grafica | ||||
| DA40854529 | MIX STUDIO ROCK SRL CUI: 41858584 | 92111250-9 | 20.07.2026 | 20,000 |
| Contract object: servicii realizare video de promovare | ||||
| DA40854525 | MIX STUDIO ROCK SRL CUI: 41858584 | 79961000-8 | 20.07.2026 | 5,000 |
| Contract object: servicii realizare fotografii | ||||
| DA40854482 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 79820000-8 | 20.07.2026 | 5,000 |
| Contract object: servicii machetare grafica | ||||
| DA40854475 | HAPPY PROSPORT PRODUCTION SRL CUI: 28378333 | 79820000-8 | 20.07.2026 | 5,000 |
| Contract object: servicii machetare grafica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841565 | CYBER EXCELLENCE SRL CUI: 45431062 | 79341000-6 | 27.08.2026 | 4,500 |
| Contract object: servicii de promovare online | ||||
| DAN2841564 | ASOCIATIA SALVATI COPILARIA CUI: 23454766 | 80100000-5 | 27.08.2026 | 5,000 |
| Contract object: servicii educative - atelier de biologie, olarit si ceramica pictata | ||||
| DAN2819418 | THOMSEN PACK SRL CUI: 43273411 | 92000000-1 | 28.07.2026 | 1,500 |
| Contract object: tabara vikinga | ||||
| DAN2819415 | DRAGOMIR TEODOR-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 41049559 | 37524100-8 | 28.07.2026 | 1,500 |
| Contract object: servicii jocuri educative | ||||
| DAN2521168 | AMBULANTA ARAD VEST SRL CUI: 34770195 | 85143000-3 | 03.08.2025 | 500 |
| Contract object: servicii medicale ambulanta | ||||
| DAN2521167 | VARJASI ANGELA PERSOANA FIZICA AUTORIZATA CUI: 38003730 | 79952000-2 | 03.08.2025 | 1,000 |
| Contract object: servicii prezentare concert | ||||
| DAN2521166 | LB ART EVENTS AND MUSIC SRL CUI: 48462713 | 92312000-1 | 03.08.2025 | 40,000 |
| Contract object: servicii artistice | ||||
| DAN2521164 | LUCACI RAUL-LAURENTIU ANIMATIE PITICOT INTREPRINDERE FAMILIALA CUI: 30987982 | 37524100-8 | 03.08.2025 | 1,500 |
| Contract object: organizare jocuri muzicale interactive | ||||
| DAN2521163 | ASOCIATIA SALVATI COPILARIA CUI: 23454766 | 92000000-1 | 03.08.2025 | 3,500 |
| Contract object: ateliere de biologie si olarit | ||||
| DAN2521162 | LIMPIEZA PROFUNDA SRL CUI: 48376620 | 92300000-4 | 03.08.2025 | 2,000 |
| Contract object: servicii de divertisment spectacol clown | ||||
- 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/35804539/api/v1/authorities/35804539/spend/api/v1/authorities/35804539/scores/api/v1/authorities/35804539/benchmarks/api/v1/authorities/35804539/county/api/v1/red-flags/by-authority/35804539/api/v1/authorities/35804539/years/api/v1/authorities/35804539/cpv/api/v1/authorities/35804539/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders