ASOCIATIA CLUB SPORTIV RODRAG RACING (CUI 49351489) — public procurement, suppliers and contracts

Total spending

214,423 RON

4 suppliers · spent between 2025 and 2026

Direct purchases

16,068 RON

2 purchases

Offline purchases

198,355 RON

11 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 357 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 2 largest CPV groups, out of 2; 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	SIS - EVENTS SRL CUI: 20252045	—	152,692	—	152,692	71.2%	8
2	DJEMBA IT&C SRL CUI: 17401600	—	45,663	—	45,663	21.3%	3
3	CONTINENTAL HOTELS SA CUI: 1559737	9,761	—	—	9,761	4.6%	1
4	COANDI SRL CUI: 1688146	6,307	—	—	6,307	2.9%	1

The share is taken of the 214,423 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40792834	COANDI SRL CUI: 1688146	55110000-4	10.07.2026	6,307
Contract object: servicii cazare coandi arad
DA38266680	CONTINENTAL HOTELS SA CUI: 1559737	55110000-4	03.06.2025	9,761
Contract object: servicii cazare continental forum arad

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2865351	SIS - EVENTS SRL CUI: 20252045	51313000-9	28.09.2026	22,314
Contract object: echipament sunet rcf source point - mixer midas m32r, qlxd b58
DAN2865339	SIS - EVENTS SRL CUI: 20252045	51313000-9	28.09.2026	16,529
Contract object: servicii dei nchiriere ecran led p3.8 6x4m
DAN2822665	SIS - EVENTS SRL CUI: 20252045	51313000-9	03.08.2026	21,488
Contract object: echipament sunet rcf source point - mixer midas m32r, qlxd b58
DAN2822658	DJEMBA IT&C SRL CUI: 17401600	51314000-6	03.08.2026	16,529
Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori
DAN2804697	DJEMBA IT&C SRL CUI: 17401600	51314000-6	09.07.2026	16,529
Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori
DAN2804677	SIS - EVENTS SRL CUI: 20252045	51313000-9	09.07.2026	21,488
Contract object: echipament sunet rcf source point - mixer midas m32r, qlxd b58
DAN2803691	SIS - EVENTS SRL CUI: 20252045	51313000-9	08.07.2026	16,529
Contract object: servicii de inchiriere ecran led p3.8 6x4m
DAN2803690	SIS - EVENTS SRL CUI: 20252045	51313000-9	08.07.2026	16,529
Contract object: servicii de inchiriere 2x ecran led p3.8 6x4m, pentru afisarea timpilor din competitive, si transmisiunea live + instant replay. poarta cadru pentru ecran suspendat , procesor video / 2 zile eveniment
DAN2486960	DJEMBA IT&C SRL CUI: 17401600	51314000-6	25.06.2025	12,605
Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori
DAN2486955	SIS - EVENTS SRL CUI: 20252045	51313000-9	25.06.2025	21,849
Contract object: b)echipament sunet rcf source point - mixer midas m32r, qlxd b58

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/49351489
/api/v1/authorities/49351489/spend
/api/v1/authorities/49351489/scores
/api/v1/authorities/49351489/benchmarks
/api/v1/authorities/49351489/county
/api/v1/red-flags/by-authority/49351489
/api/v1/authorities/49351489/years
/api/v1/authorities/49351489/cpv
/api/v1/authorities/49351489/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API