Total spending
664,752 RON
33 suppliers · spent between 2018 and 2026
Direct purchases
59,504 RON
13 purchases
Offline purchases
605,248 RON
135 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 283 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 | AUTO & IMOBILE RENT AMC SRL CUI: 6785646 | — | 142,958 | — | 142,958 | 21.5% | 18 |
| 2 | ALEXIA MAGIC HOUSE SRL CUI: 26458320 | — | 56,777 | — | 56,777 | 8.5% | 14 |
| 3 | INTER SPORT SRL CUI: 17383695 | 50,524 | 331 | — | 50,855 | 7.7% | 9 |
| 4 | DENY LOOK SRL CUI: 24284953 | — | 42,643 | — | 42,643 | 6.4% | 10 |
| 5 | TSELIOS METAFORA SRL CUI: 47888541 | — | 38,175 | — | 38,175 | 5.7% | 11 |
| 6 | CIPESA FRESH SRL CUI: 36265769 | — | 38,000 | — | 38,000 | 5.7% | 10 |
| 7 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | — | 30,564 | — | 30,564 | 4.6% | 8 |
| 8 | COMPESAFRESH SRL CUI: 37903393 | — | 28,920 | — | 28,920 | 4.4% | 6 |
| 9 | COSMO STUDIO SRL CUI: 34154055 | 3,600 | 24,410 | — | 28,010 | 4.2% | 7 |
| 10 | ELIZEU CONCEPT SRL CUI: 43192929 | — | 20,539 | — | 20,539 | 3.1% | 6 |
The share is taken of the 664,752 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 |
|---|---|---|---|---|
| DA21826355 | INTER SPORT SRL CUI: 17383695 | 37400000-2 | 22.11.2018 | 7,563 |
| Contract object: ghete haltere | ||||
| DA21826426 | INTER SPORT SRL CUI: 17383695 | 18331000-8 | 22.11.2018 | 744 |
| Contract object: tricou antrenament | ||||
| DA21826464 | INTER SPORT SRL CUI: 17383695 | 18331000-8 | 22.11.2018 | 1,387 |
| Contract object: tricou prezentare | ||||
| DA21826504 | INTER SPORT SRL CUI: 17383695 | 37400000-2 | 22.11.2018 | 3,593 |
| Contract object: trening antrenament | ||||
| DA21826551 | INTER SPORT SRL CUI: 17383695 | 37400000-2 | 22.11.2018 | 4,349 |
| Contract object: trening prezentare | ||||
| DA21826652 | INTER SPORT SRL CUI: 17383695 | 37400000-2 | 22.11.2018 | 3,908 |
| Contract object: adidasi | ||||
| DA21826694 | INTER SPORT SRL CUI: 17383695 | 37400000-2 | 22.11.2018 | 3,719 |
| Contract object: dresuri | ||||
| DA21811344 | INTER SPORT SRL CUI: 17383695 | 37400000-2 | 21.11.2018 | 25,261 |
| Contract object: echipament prezentare polo | ||||
| DA21395822 | COSMO STUDIO SRL CUI: 34154055 | 37400000-2 | 08.10.2018 | 3,600 |
| Contract object: slip polo | ||||
| DA21260029 | DR TURCIN SRL CUI: 16386138 | 85000000-9 | 21.09.2018 | 3,200 |
| Contract object: ambulanta cu medic meci polo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867885 | CIPESA FRESH SRL CUI: 36265769 | 55311000-3 | 30.09.2026 | 2,520 |
| Contract object: servicii de restaurant cu ospatari cu clientela restransa | ||||
| DAN2867876 | CIPESA FRESH SRL CUI: 36265769 | 55110000-4 | 30.09.2026 | 3,080 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2863807 | EUROCAR AUTOMOTIVE SRL CUI: 37799846 | 60170000-0 | 25.09.2026 | 1,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||
| DAN2862988 | GAMA SRL CUI: 615200 | 55311000-3 | 24.09.2026 | 4,504 |
| Contract object: servicii de restaurant cu ospatari cu clientela restransa | ||||
| DAN2862983 | GAMA SRL CUI: 615200 | 55110000-4 | 24.09.2026 | 5,909 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2860225 | PATRI SPORT SRL CUI: 20999610 | 37400000-2 | 22.09.2026 | 1,653 |
| Contract object: articole si echipament de sport | ||||
| DAN2860218 | COSMO STUDIO SRL CUI: 34154055 | 37400000-2 | 22.09.2026 | 2,600 |
| Contract object: articole si echipament de sport | ||||
| DAN2860212 | COSMO STUDIO SRL CUI: 34154055 | 37400000-2 | 22.09.2026 | 5,370 |
| Contract object: articole si echipament de sport | ||||
| DAN2840125 | AUTO & IMOBILE RENT AMC SRL CUI: 6785646 | 55311000-3 | 26.08.2026 | 5,676 |
| Contract object: servicii de restaurant cu ospatari cu clientela restransa | ||||
| DAN2840121 | AUTO & IMOBILE RENT AMC SRL CUI: 6785646 | 55110000-4 | 26.08.2026 | 4,865 |
| Contract object: servicii de cazare la hotel | ||||
- 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/4881310/api/v1/authorities/4881310/spend/api/v1/authorities/4881310/scores/api/v1/authorities/4881310/benchmarks/api/v1/authorities/4881310/county/api/v1/red-flags/by-authority/4881310/api/v1/authorities/4881310/years/api/v1/authorities/4881310/cpv/api/v1/authorities/4881310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders