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CUI: 14207830 ARAD ARAD 13 Indicators

CENTRUL CULTURAL JUDETEAN ARAD

Registered: 18.10.2022 GHEORGHE BARITIU, 16, 310100 https://www.ccja.ro

Total spending

43.82 Mn.

696 suppliers · spent between 2018 and 2026

Direct purchases

27.52 Mn.

3,506 purchases

Offline purchases

14.27 Mn.

1,256 purchases

Tenders

2.03 Mn.

3 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

95.4%

41.79 Mn. of 43.82 Mn. without a tender

National median: 33.4%

Ranked 46 of 4,323

HHI

1,058

0 of 5 markets concentrated

National median: 1,961

Ranked 2,660 of 3,055

In county context: 0.37% of everything spent in ARAD county · Ranked 50 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 85.8%
#10 Concentration 1

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 164; the other 152 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 ECOSERV CONSAR SRL CUI: 40085790 2,827,943 —— 2,827,943 6.5% 38
2 RIVIS CONSTRUCT SRL CUI: 20524670 2,553,580 45,102 — 2,598,682 5.9% 62
3 SIS - EVENTS SRL CUI: 20252045 1,141,460 409,811 — 1,551,271 3.5% 153
4 LOREDALYSS SRL CUI: 26472252 1,257,940 —— 1,257,940 2.9% 20
5 CLEVER SOLUTIONS POINT SRL CUI: 30220490 —— 1,093,557 1,093,557 2.5% 1
6 VANESSA SWEETS SRL CUI: 35685780 899,300 74,000 — 973,300 2.2% 23
7 DELAPETA NELIA INTREPRINDERE INDIVIDUALA CUI: 44172369 525,700 177,000 234,000 936,700 2.1% 21
8 NEYL COMPANY SRL CUI: 47373650 445,500 182,000 234,000 861,500 2.0% 18
9 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 — 815,789 — 815,789 1.9% 9
10 MEDLIR CARE SRL CUI: 29395936 797,145 —— 797,145 1.8% 13

The share is taken of the 43.82 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
SEAP no. Supplier CPV code Finalisation date Value
DA41289274 SIMCOR CAR WASH SRL CUI: 18485677 90923000-3 30.09.2026 4,330
achizitie servicii de dezinsectie, dezinfectie si deratizare
DA41293364 VERBITA SRL CUI: 6412388 50112000-3 29.09.2026 1,026
achizitie servicii reparatii auto
DA41285267 KLING CONSULTING SRL CUI: 6786269 22462000-6 29.09.2026 1,240
achizitie materiale promotionale personalizate
DA41281356 DEDEMAN SRL CUI: 2816464 39721320-1 29.09.2026 1,818
achizitie dezumidificatoare de aer
DA41281287 DANTE INTERNATIONAL SA CUI: 14399840 30236110-6 28.09.2026 702
achizitie memorie pc
DA41278205 EXPERTS ZONE DIGITAL SRL CUI: 49394145 48328000-3 28.09.2026 1,008
achizitie abonament adobe educational
DA41278004 BLISPER SRL CUI: 23318128 19200000-8 28.09.2026 1,000
achizitie sorturi bucatari personalizate
DA41270838 DEDEMAN SRL CUI: 2816464 44521110-2 25.09.2026 645
achizitie produse de feronerie
DA41270895 BNBUSINESS SRL CUI: 10933694 39831240-0 25.09.2026 1,782
achizitie produse pentru curatenie si igienizare
DA41270863 BNBUSINESS SRL CUI: 10933694 22852000-7 25.09.2026 14
achizitie dosare cu sina a4

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2842351 BLISPER SRL CUI: 23318128 79822500-7 29.08.2026 4,503
servicii conceptie grafica materiale promovare si publicitare
DAN2842350 DELAPETA NELIA INTREPRINDERE INDIVIDUALA CUI: 44172369 98341130-5 29.08.2026 74,000
servicii administrare tabere moneasa si teatrul de vara moneasa
DAN2842349 DELAPETA NELIA INTREPRINDERE INDIVIDUALA CUI: 44172369 98341130-5 29.08.2026 14,000
servicii administrare tabere moneasa si teatrul de vara moneasa
DAN2842348 NEYL COMPANY SRL CUI: 47373650 98341130-5 29.08.2026 74,000
servicii administrare tabere casoaia
DAN2842347 NEYL COMPANY SRL CUI: 47373650 98341130-5 29.08.2026 14,500
servicii administrare tabere casoaia
DAN2842346 BIRTA LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 49595025 79952000-2 29.08.2026 1,700
servicii inchiriere trambuline ziua familiei la zerind
DAN2842345 REDMEDICA HOME SRL CUI: 32563444 85143000-3 29.08.2026 1,500
servicii medicale cu ambulanta lipova symfonic city
DAN2842344 REDMEDICA HOME SRL CUI: 32563444 85143000-3 29.08.2026 2,000
servicii medicale cu ambulanta zilele judetului arad
DAN2842343 REDMEDICA HOME SRL CUI: 32563444 85143000-3 29.08.2026 1,000
servicii medicale cu ambulanta ie cu bucurie
DAN2842342 ARRO FOOD EXPRES SRL CUI: 36797650 55520000-1 29.08.2026 676
servicii catering ie cu bucurie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135144 procedura simplificata 98341130-5 20.07.2026 468,000
servicii administrare tabere
SCNA1098879 procedura simplificata 71322000-1 08.02.2024 469,744
servicii de proiectare tehnica si asistenta din partea proiectantului pentru obiectivul de investitii modernizare tabara de copii casoaia si parc de sculptura comuna tarnova, judetul arad
SCNA1062394 procedura simplificata 45453000-7 03.12.2021 1,093,557
lucrari de reparatii blocul alimentar si mansarda din incinta taberei pentru copii si tineret de la moneasa
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/14207830
  • /api/v1/authorities/14207830/spend
  • /api/v1/authorities/14207830/scores
  • /api/v1/authorities/14207830/benchmarks
  • /api/v1/authorities/14207830/county
  • /api/v1/red-flags/by-authority/14207830
  • /api/v1/authorities/14207830/years
  • /api/v1/authorities/14207830/cpv
  • /api/v1/authorities/14207830/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API