Total spending
308,527 RON
16 suppliers · spent between 2024 and 2026
Direct purchases
259,435 RON
31 purchases
Offline purchases
49,092 RON
14 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 333 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 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 | KINGA & OVIDIU SRL CUI: 47618289 | 92,400 | — | — | 92,400 | 29.9% | 6 |
| 2 | RB PRODUCTION BOOKING & MEDIA SRL CUI: 41534839 | 8,960 | 34,422 | — | 43,382 | 14.1% | 5 |
| 3 | CONSVEST HOUSE SRL CUI: 17064726 | 34,010 | — | — | 34,010 | 11.0% | 3 |
| 4 | VIT TRACE LINE SRL CUI: 6600942 | 26,908 | — | — | 26,908 | 8.7% | 3 |
| 5 | FRATELLI SPORTS SRL CUI: 25068338 | 18,548 | 5,510 | — | 24,058 | 7.8% | 6 |
| 6 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 21,405 | — | — | 21,405 | 6.9% | 2 |
| 7 | BLACKPEN ADVERTISING SRL CUI: 40412132 | 16,529 | — | — | 16,529 | 5.4% | 1 |
| 8 | FED SPIEL SPORT SRL CUI: 6215440 | 16,139 | — | — | 16,139 | 5.2% | 3 |
| 9 | BELA FLOWER SRL CUI: 24597195 | 16,072 | — | — | 16,072 | 5.2% | 3 |
| 10 | COANDI SRL CUI: 1688146 | 4,325 | — | — | 4,325 | 1.4% | 2 |
The share is taken of the 308,527 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 |
|---|---|---|---|---|
| DA40967987 | VIT TRACE LINE SRL CUI: 6600942 | 18331000-8 | 12.08.2026 | 5,560 |
| Contract object: achizitionare tricouri | ||||
| DA40955977 | KINGA & OVIDIU SRL CUI: 47618289 | 55300000-3 | 07.08.2026 | 18,000 |
| Contract object: servicii de masa | ||||
| DA40956028 | KINGA & OVIDIU SRL CUI: 47618289 | 98341000-5 | 07.08.2026 | 12,000 |
| Contract object: servicii cazare | ||||
| DA40956059 | KINGA & OVIDIU SRL CUI: 47618289 | 98341000-5 | 07.08.2026 | 9,000 |
| Contract object: servicii cazare | ||||
| DA40956081 | KINGA & OVIDIU SRL CUI: 47618289 | 98341000-5 | 07.08.2026 | 9,000 |
| Contract object: servicii cazare | ||||
| DA40920722 | BLACKPEN ADVERTISING SRL CUI: 40412132 | 79822500-7 | 31.07.2026 | 16,529 |
| Contract object: servicii de grafica si colantare integrala | ||||
| DA40906485 | COANDI SRL CUI: 1688146 | 55300000-3 | 29.07.2026 | 1,622 |
| Contract object: servicii restaurant (mic dejun,pranz,cina) | ||||
| DA40906683 | COANDI SRL CUI: 1688146 | 55110000-4 | 29.07.2026 | 2,703 |
| Contract object: cazare la hotel camera single | ||||
| DA40903828 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 29.07.2026 | 2,167 |
| Contract object: achizitionare de materiale si echipament sportiv | ||||
| DA40901429 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | 60171000-7 | 29.07.2026 | 10,248 |
| Contract object: inchiriat microbuz 8+1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625484 | DAE GREEN TRADING SRL CUI: 44434869 | 98341000-5 | 10.12.2025 | 2,006 |
| Contract object: servicii de cazare | ||||
| DAN2623034 | BEST SERV SRL CUI: 24292603 | 55300000-3 | 09.12.2025 | 865 |
| Contract object: servicii de masa | ||||
| DAN2623008 | BEST SERV SRL CUI: 24292603 | 98341000-5 | 09.12.2025 | 2,162 |
| Contract object: servicii de cazare | ||||
| DAN2620923 | REGAL DEVELOPMENT SRL CUI: 27631470 | 55300000-3 | 07.12.2025 | 865 |
| Contract object: servicii de masa | ||||
| DAN2509746 | EXIMTUR SRL CUI: 3553943 | 98341000-5 | 17.07.2025 | 645 |
| Contract object: servicii cazare bucuresti, perioada 1-2 iunie, hotel sir fundeni <br><br>actiune din cadrul proiectului inimi aradene unite pentru 3x3 | ||||
| DAN2507113 | ASOCIATIA CLUB SPORTIV ACADEMIA DE BASCHET ARAD CUI: 48222230 | 55110000-4 | 15.07.2025 | 1,411 |
| Contract object: servicii cazare bucuresti, <br>perioada 20 -22 iunie, hotel sir fundeni<br><br>actiune din cadrul proiectului<br>inimi aradene unite pentru 3x3 | ||||
| DAN2506457 | EXIMTUR SRL CUI: 3553943 | 55110000-4 | 15.07.2025 | 645 |
| Contract object: servici cazare , bucuresti 01.06- 02.06 | ||||
| DAN2506389 | EXIMTUR SRL CUI: 3553943 | 55110000-4 | 15.07.2025 | 561 |
| Contract object: servici cazare , bucuresti 01.06- 02.06 | ||||
| DAN2374539 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 31.01.2025 | 2,755 |
| Contract object: servicii achizitionare echipamente sportive | ||||
| DAN2374499 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 31.01.2025 | 2,755 |
| Contract object: servicii achizitionare echipamente sportive | ||||
- 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/48222230/api/v1/authorities/48222230/spend/api/v1/authorities/48222230/scores/api/v1/authorities/48222230/benchmarks/api/v1/authorities/48222230/county/api/v1/red-flags/by-authority/48222230/api/v1/authorities/48222230/years/api/v1/authorities/48222230/cpv/api/v1/authorities/48222230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders