CLUBUL SPORTIV ATLETICO ARAD (CUI 7305649) — public procurement, suppliers and contracts

Total spending

3.06 Mn.

32 suppliers · spent between 2018 and 2026

Direct purchases

3.03 Mn.

379 purchases

Offline purchases

30,226 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: 0.03% of everything spent in ARAD county · Ranked 175 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 3

#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

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 33; the other 21 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	SPORT TRADE SRL CUI: 20124577	1,313,618	—	—	1,313,618	42.9%	60
2	SUB CETATE B & KO 2016 SRL CUI: 36445271	496,180	—	—	496,180	16.2%	73
3	INTER SPORT SRL CUI: 17383695	461,604	—	—	461,604	15.1%	53
4	PLAST IMPEX SRL CUI: 1683211	117,970	—	—	117,970	3.9%	29
5	LA BELLA VERONA SRL CUI: 12145455	76,575	—	—	76,575	2.5%	11
6	CONTINENTAL HOTELS SA CUI: 1559737	76,184	—	—	76,184	2.5%	3
7	ELITE BODYGUARD TEAM SRL CUI: 24895639	67,100	—	—	67,100	2.2%	18
8	PITO TRANS SRL CUI: 17863308	60,165	—	—	60,165	2.0%	29
9	SIO-TOUR SRL CUI: 13700448	39,944	—	—	39,944	1.3%	26
10	HOSPITALITY MONEASA SRL CUI: 33618866	36,960	—	—	36,960	1.2%	2

The share is taken of the 3.06 Mn. 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
DA41192999	LA BELLA VERONA SRL CUI: 12145455	55311000-3	16.09.2026	3,637
Contract object: masa festiva
DA41193047	LA BELLA VERONA SRL CUI: 12145455	55311000-3	16.09.2026	25,272
Contract object: masa servita grup sportivi
DA41192655	LA BELLA VERONA SRL CUI: 12145455	55110000-4	16.09.2026	22,680
Contract object: servicii cazare grup sportivi
DA41189918	INTER SPORT SRL CUI: 17383695	37400000-2	15.09.2026	2,480
Contract object: maiou departajare
DA41189922	INTER SPORT SRL CUI: 17383695	39298700-4	15.09.2026	8,265
Contract object: premii in obiecte
DA41189924	INTER SPORT SRL CUI: 17383695	18331000-8	15.09.2026	8,266
Contract object: tricou personalizat
DA41189926	INTER SPORT SRL CUI: 17383695	37451700-1	15.09.2026	9,918
Contract object: minge fotbal competitie
DA41182944	SELGROS CASH & CARRY SRL CUI: 11805367	15981000-8	15.09.2026	3,747
Contract object: pachet apa minerala
DA41054353	LA BELLA VERONA SRL CUI: 12145455	55520000-1	01.09.2026	2,957
Contract object: masa servita grup sportivi
DA41054437	LA BELLA VERONA SRL CUI: 12145455	55520000-1	01.09.2026	9,842
Contract object: masa servita grup sportivi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2836697	MPA REAL SPORT SRL CUI: 18859739	70321000-7	20.08.2026	7,178
Contract object: servicii inchiriere teren sport 85/19.08.2026
DAN2617087	MPA REAL SPORT SRL CUI: 18859739	70321000-7	02.12.2025	10,560
Contract object: servicii inchiriere teren sport 61/24.11.2025
DAN2617085	MPA REAL SPORT SRL CUI: 18859739	70321000-7	02.12.2025	12,488
Contract object: servicii inchiriere teren sport 51/28.07.2025

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/7305649
/api/v1/authorities/7305649/spend
/api/v1/authorities/7305649/scores
/api/v1/authorities/7305649/benchmarks
/api/v1/authorities/7305649/county
/api/v1/red-flags/by-authority/7305649
/api/v1/authorities/7305649/years
/api/v1/authorities/7305649/cpv
/api/v1/authorities/7305649/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API