Skip to content

CUI: 50999973 ARAD ARAD

ASOCIATIA ALLURE-VISION-KARISMA AVK

Registered: 06.12.2024 REVOLUTIEI, 100 https://www.instagram.com/avk.models_/

Total spending

102,260 RON

12 suppliers · spent between 2025 and 2026

Direct purchases

94,760 RON

23 purchases

Offline purchases

7,500 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 398 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 DEXTERIA FOLIO SRL CUI: 45524099 37,800 —— 37,800 37.0% 9
2 PROECO GRUP VEST SRL CUI: 16479296 22,500 —— 22,500 22.0% 2
3 GREENCLEAN TECHNOLOGY SRL CUI: 40049607 12,050 —— 12,050 11.8% 3
4 BOUTIQUE APARTMENTS SRL CUI: 41091537 9,000 —— 9,000 8.8% 2
5 ATELIERELE LUI DRAGOBETE SRL CUI: 39862508 — 7,500 — 7,500 7.3% 3
6 TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 4,000 —— 4,000 3.9% 1
7 DANTE INTERNATIONAL SA CUI: 14399840 3,223 —— 3,223 3.2% 1
8 DORY-GEL AL-MAR SRL CUI: 33362660 2,522 —— 2,522 2.5% 1
9 INFO TRUST SRL CUI: 16370727 1,579 —— 1,579 1.5% 1
10 IHTIS SERV IMPEX SRL CUI: 7534197 788 —— 788 0.8% 1

The share is taken of the 102,260 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
DA40999335 PROECO GRUP VEST SRL CUI: 16479296 92370000-5 17.08.2026 15,000
sonorizare, lumini, ecran - 1 zi
DA40966047 GREENCLEAN TECHNOLOGY SRL CUI: 40049607 79952000-2 10.08.2026 6,000
inchiriere scaune evenimente
DA40966063 GREENCLEAN TECHNOLOGY SRL CUI: 40049607 79952000-2 10.08.2026 2,550
inchiriere covor rosu evenimente
DA40965186 DEXTERIA FOLIO SRL CUI: 45524099 79952000-2 10.08.2026 5,000
servicii inchiriere cort
DA40964796 DEXTERIA FOLIO SRL CUI: 45524099 79952000-2 10.08.2026 1,500
inchiriere mese bistro
DA40964857 DEXTERIA FOLIO SRL CUI: 45524099 18530000-3 10.08.2026 4,000
premii si trofee
DA40964821 DEXTERIA FOLIO SRL CUI: 45524099 39154000-6 10.08.2026 3,500
media wall evenimente
DA40964897 DEXTERIA FOLIO SRL CUI: 45524099 79952000-2 10.08.2026 3,600
inchiriere standere
DA40960947 TUNDE PHOTOGRAPHY & VIDEO SRL CUI: 40157790 79961000-8 07.08.2026 4,000
servicii foto judetul arad
DA40882216 DANTE INTERNATIONAL SA CUI: 14399840 30213000-5 24.07.2026 3,223
laptop acer aspire go 16 cu procesor intel core i9-13900h pana la 5.4 ghz, 16, wuxga ips, 120hz,

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2577968 ATELIERELE LUI DRAGOBETE SRL CUI: 39862508 51313000-9 15.10.2025 2,500
servicii inchiriere sunet repetitii
DAN2573226 ATELIERELE LUI DRAGOBETE SRL CUI: 39862508 51313000-9 10.10.2025 2,500
inchiriere sunet pentru repetitii
DAN2520410 ATELIERELE LUI DRAGOBETE SRL CUI: 39862508 51313000-9 01.08.2025 2,500
inchiriere sunet sistem 2+1
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/50999973
  • /api/v1/authorities/50999973/spend
  • /api/v1/authorities/50999973/scores
  • /api/v1/authorities/50999973/benchmarks
  • /api/v1/authorities/50999973/county
  • /api/v1/red-flags/by-authority/50999973
  • /api/v1/authorities/50999973/years
  • /api/v1/authorities/50999973/cpv
  • /api/v1/authorities/50999973/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API