Total spending
310,769 RON
17 suppliers · spent between 2019 and 2026
Direct purchases
300,730 RON
90 purchases
Offline purchases
10,039 RON
5 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 332 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 14; the other 2 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 | ASOCIATIA HOPE - HUMANITYOPTIMISMPEACEEQUALITY CUI: 37546282 | 71,700 | — | — | 71,700 | 23.1% | 15 |
| 2 | FERMA TARA SRL CUI: 44152507 | 35,000 | — | — | 35,000 | 11.3% | 6 |
| 3 | ARTASIO DESIGN SRL CUI: 43425099 | 33,700 | — | — | 33,700 | 10.8% | 14 |
| 4 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 19,900 | 3,400 | — | 23,300 | 7.5% | 11 |
| 5 | EDYSON PRINT SRL CUI: 41142878 | 20,672 | — | — | 20,672 | 6.7% | 11 |
| 6 | BIGHESCU GEORGIANA-AGAFIA PERSOANA FIZICA AUTORIZATA CUI: 47851127 | 19,000 | — | — | 19,000 | 6.1% | 4 |
| 7 | ART SNOOZE CAFFE SRL CUI: 40840473 | 17,643 | 1,261 | — | 18,904 | 6.1% | 7 |
| 8 | CABINET INDIVIDUAL DE PSIHOLOGIE RUJA ROMINA LILIANA CUI: 52748030 | 18,000 | — | — | 18,000 | 5.8% | 3 |
| 9 | AXELA PROGRAMMING SRL CUI: 40643455 | 15,629 | — | — | 15,629 | 5.0% | 6 |
| 10 | PLAST IMPEX SRL CUI: 1683211 | 8,236 | 5,378 | — | 13,614 | 4.4% | 6 |
The share is taken of the 310,769 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 |
|---|---|---|---|---|
| DA41020950 | CABINET INDIVIDUAL DE PSIHOLOGIE RUJA ROMINA LILIANA CUI: 52748030 | 79952000-2 | 19.08.2026 | 4,000 |
| Contract object: prestari servicii educationale | ||||
| DA41020942 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 32322000-6 | 19.08.2026 | 3,000 |
| Contract object: servicii inchirieri echipamente | ||||
| DA41020941 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 98300000-6 | 19.08.2026 | 2,000 |
| Contract object: servicii inchirieri | ||||
| DA41020940 | HOLBAN NELA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 54463993 | 79952000-2 | 19.08.2026 | 5,000 |
| Contract object: servicii training/ateliere de lucru | ||||
| DA41014977 | ARTASIO DESIGN SRL CUI: 43425099 | 22900000-9 | 19.08.2026 | 1,500 |
| Contract object: tiparituri | ||||
| DA41014964 | ARTASIO DESIGN SRL CUI: 43425099 | 79341000-6 | 19.08.2026 | 2,500 |
| Contract object: actiuni promotionale, reclama si publicitate | ||||
| DA40957311 | CABINET INDIVIDUAL DE PSIHOLOGIE RUJA ROMINA LILIANA CUI: 52748030 | 79952000-2 | 07.08.2026 | 8,000 |
| Contract object: prestari servicii educationale | ||||
| DA40946513 | ARTASIO DESIGN SRL CUI: 43425099 | 79821000-5 | 05.08.2026 | 3,600 |
| Contract object: tiparituri | ||||
| DA40946512 | ARTASIO DESIGN SRL CUI: 43425099 | 22900000-9 | 05.08.2026 | 3,000 |
| Contract object: servicii promotionale reclama si publicitate | ||||
| DA40938579 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 32322000-6 | 04.08.2026 | 2,000 |
| Contract object: servicii inchirieri echipamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842305 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 70130000-1 | 29.08.2026 | 2,000 |
| Contract object: inchiriere spatiu | ||||
| DAN2840551 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 70130000-1 | 26.08.2026 | 1,400 |
| Contract object: inchiriere spatiu din cafenea | ||||
| DAN2377259 | PLAST IMPEX SRL CUI: 1683211 | 79800000-2 | 04.02.2025 | 2,689 |
| Contract object: achizitie, confectionare si personalizare materiale publicitare | ||||
| DAN2375274 | ART SNOOZE CAFFE SRL CUI: 40840473 | 55120000-7 | 02.02.2025 | 1,261 |
| Contract object: -inchiriere sala de curs | ||||
| DAN2375273 | PLAST IMPEX SRL CUI: 1683211 | 79800000-2 | 02.02.2025 | 2,689 |
| Contract object: -achizitie, confectionare si personalizare materiale publicitare | ||||
- 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/39869727/api/v1/authorities/39869727/spend/api/v1/authorities/39869727/scores/api/v1/authorities/39869727/benchmarks/api/v1/authorities/39869727/county/api/v1/red-flags/by-authority/39869727/api/v1/authorities/39869727/years/api/v1/authorities/39869727/cpv/api/v1/authorities/39869727/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders