Skip to content

CUI: 37294584 ARAD ARAD

ASOCIATIA CLUB SPORTIV GYMTEAM ARAD

Registered: 29.03.2017 VASLUI, 10, 310302 https://www.gymteamarad.ro

Total spending

63,641 RON

10 suppliers · spent between 2024 and 2026

Direct purchases

53,641 RON

13 purchases

Offline purchases

10,000 RON

3 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 430 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 –
#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 10 largest CPV groups, out of 10; the other 0 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 AGLC SRL CUI: 37421300 21,081 —— 21,081 33.1% 6
2 BLISPER SRL CUI: 23318128 15,322 —— 15,322 24.1% 2
3 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 — 7,000 — 7,000 11.0% 1
4 RM SOUND & LIGHT SRL CUI: 22173118 5,550 —— 5,550 8.7% 1
5 AMBULANTA ARAD VEST SRL CUI: 34770195 4,320 —— 4,320 6.8% 1
6 PROSPORT SRL CUI: 5277275 3,325 —— 3,325 5.2% 1
7 ARMEDIA GROUP SRL CUI: 24555785 3,000 —— 3,000 4.7% 1
8 AMARON NICOS SRL CUI: 30035515 — 2,000 — 2,000 3.1% 1
9 MARPLUS SRL CUI: 15963777 1,043 —— 1,043 1.6% 1
10 EVENT SOLUTION DECOR SRL CUI: 41607795 — 1,000 — 1,000 1.6% 1

The share is taken of the 63,641 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
DA41070609 AGLC SRL CUI: 37421300 37400000-2 28.08.2026 4,339
achizitie costume gimnastica de acomodare
DA41070564 AGLC SRL CUI: 37421300 37420000-8 28.08.2026 1,240
achizitie costume de gimnastica roz
DA41070507 AGLC SRL CUI: 37421300 37420000-8 28.08.2026 372
achizitie costum gimnastica concurs
DA38286752 BLISPER SRL CUI: 23318128 79800000-2 06.06.2025 3,558
achizitie servicii realizare materiale promotionale si de premiere
DA38285390 BLISPER SRL CUI: 23318128 18331000-8 06.06.2025 11,764
achizitie tricouri personalizate
DA38283672 PROSPORT SRL CUI: 5277275 18512200-3 06.06.2025 3,325
achizitie medalii si cupe personalizate
DA38283874 AMBULANTA ARAD VEST SRL CUI: 34770195 85143000-3 05.06.2025 4,320
achizitie servicii de ambulanta
DA38284439 ARMEDIA GROUP SRL CUI: 24555785 92200000-3 05.06.2025 3,000
achizitie servicii de live streaming
DA38283894 RM SOUND & LIGHT SRL CUI: 22173118 79952000-2 05.06.2025 5,550
achizitie scenotehnica pentru eveniment
DA35996509 AGLC SRL CUI: 37421300 37400000-2 20.06.2024 2,000
achizitie costume gimnastica

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2495882 EVENT SOLUTION DECOR SRL CUI: 41607795 03121210-0 11.07.2025 1,000
aranjamente sala concurs
DAN2495908 AMARON NICOS SRL CUI: 30035515 60100000-9 10.07.2025 2,000
servicii transport podium competitie si manipulare
DAN2498533 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 70130000-1 07.07.2025 7,000
servicii chirie sala concurs
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/37294584
  • /api/v1/authorities/37294584/spend
  • /api/v1/authorities/37294584/scores
  • /api/v1/authorities/37294584/benchmarks
  • /api/v1/authorities/37294584/county
  • /api/v1/red-flags/by-authority/37294584
  • /api/v1/authorities/37294584/years
  • /api/v1/authorities/37294584/cpv
  • /api/v1/authorities/37294584/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API