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CUI: 3678220 ARAD ARAD 5 Indicators

COMPLEXUL MUZEAL ARAD

Registered: 14.05.2008 GEORGE ENESCU, 1, 310131 https://www.museumarad.ro

Total spending

25.50 Mn.

521 suppliers · spent between 2018 and 2026

Direct purchases

10.83 Mn.

2,276 purchases

Offline purchases

1.76 Mn.

990 purchases

Tenders

12.91 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

49.4%

12.60 Mn. of 25.50 Mn. without a tender

National median: 33.4%

Ranked 899 of 4,323

HHI

7,374

1 of 1 markets concentrated

National median: 1,961

Ranked 84 of 3,055

In county context: 0.22% of everything spent in ARAD county · Ranked 79 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 49.4%
#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 142; the other 130 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 CLEVER SOLUTIONS POINT SRL CUI: 30220490 1,236,801 154,056 11,698,416 13,089,273 51.3% 12
2 TEHNODOMUS SRL CUI: 5596002 —— 1,207,566 1,207,566 4.7% 1
3 MATRIX COMPUTERS SRL CUI: 14233804 809,119 297,163 — 1,106,282 4.3% 22
4 DAVI PRESS PAVAJE SRL CUI: 39307893 768,857 —— 768,857 3.0% 4
5 ASOCIATIA CULTURALA ASTRA DOBROGEANA CUI: 34327792 208,900 251,170 — 460,070 1.8% 2
6 SUPPORT SMART START CONSULTING SRL CUI: 38592007 379,600 —— 379,600 1.5% 18
7 MEGA PRINT SRL CUI: 15624991 332,732 —— 332,732 1.3% 32
8 LOGISTICS SERV SRL CUI: 32927839 274,800 —— 274,800 1.1% 7
9 LEXIMIS SRL CUI: 4143402 249,333 2,059 — 251,392 1.0% 155
10 VIT TRACE LINE SRL CUI: 6600942 236,197 12,913 — 249,110 1.0% 172

The share is taken of the 25.50 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
DA41302739 ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 55520000-1 30.09.2026 3,960
achizitie servicii de catering
DA41302622 ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 98341000-5 30.09.2026 6,240
achizitie servicii de cazare cu pensiune completa
DA41299148 PROMPTCAD-DANI SRL CUI: 28451442 03413000-8 30.09.2026 9,600
achizitie lemne pentru foc
DA41271482 COSMIN SERV SRL CUI: 15160344 39298200-9 25.09.2026 248
achizitie rama tablou
DA41271474 COSMIN SERV SRL CUI: 15160344 14820000-5 25.09.2026 37
achizitie sticla antireflex 20 mm
DA41271387 KON DESIGN SRL CUI: 6766156 39298200-9 25.09.2026 1,195
achizitie rame tablouri
DA41270736 RTC TORA TRADING SRL CUI: 3517533 39831400-0 25.09.2026 249
achizitie produse pentru igienizare
DA41270670 RTC TORA TRADING SRL CUI: 3517533 39263000-3 25.09.2026 43
achizitie tavite documente
DA41263000 RMS PUBLICITATE SRL CUI: 43332216 22462000-6 24.09.2026 4,775
achizitie materiale publicitare
DA41260884 XEMAR PROD-COM SRL CUI: 3779534 55310000-6 24.09.2026 851
achizitie servicii de servire masa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2542468 CLEVER SOLUTIONS POINT SRL CUI: 30220490 45453100-8 05.09.2025 154,056
lucrari de reparatii curente
DAN2512889 MATRIX COMPUTERS SRL CUI: 14233804 32323500-8 22.07.2025 187,000
achizitie produse si servicii cu privire la instalarea si punerea in functiune a unui sistem de supraveghere video si date voce - sectia arta
DAN2461186 MATRIX COMPUTERS SRL CUI: 14233804 31625100-4 23.05.2025 5,798
achizitie produse in vederea extinderii sistemului de detectare, semnalizare si avertizare incendiu - la camera imersiva si tezaur, conform ra nr. 683/20.05.2025
DAN2461177 MATRIX COMPUTERS SRL CUI: 14233804 31625100-4 23.05.2025 18,439
achizitie produse in vederea extinderii sistemului de detectare, semnalizare si avertizare incendiu - pinacoteca, conform ra nr.684/20.05.2025
DAN2461167 MATRIX COMPUTERS SRL CUI: 14233804 31625100-4 23.05.2025 85,926
achizitie produse in vederea extinderii sistemului de detectare, semnalizare si avertizare incendiu - la sectia stiintele naturii
DAN2350042 ARCHEO-DOCS SRL CUI: 38337934 71610000-7 30.12.2024 300
servicii analize dendrocronologice
DAN2350006 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 79713000-5 30.12.2024 208,170
servicii de paza cu personal uman
DAN2349998 Q IMAGE & LIGHTS SRL CUI: 41311748 72253200-5 30.12.2024 700
dezinstalare sali interactive si imersive
DAN2349993 JUMBO ECR SRL CUI: 18921652 39298100-8 30.12.2024 98
rame foto
DAN2349974 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 30.12.2024 27
timbre postale -taxe postale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1086005 procedura simplificata 45453000-7 05.05.2023 9,201,145
reparatii interioare spatii expozitionale, depozitare si birouri
SCNA1059052 procedura simplificata 45440000-3 05.10.2021 1,289,705
lucrari de reparatii si inlocuire ferestre, reparatii spaleti, iluminat arhitectural la palatul cultural
SCNA1047824 procedura simplificata 45443000-4 23.12.2020 2,415,132
lucrari de reparatii acoperis si fatada complex muzeal arad (p-ta george enescu, nr. 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/3678220
  • /api/v1/authorities/3678220/spend
  • /api/v1/authorities/3678220/scores
  • /api/v1/authorities/3678220/benchmarks
  • /api/v1/authorities/3678220/county
  • /api/v1/red-flags/by-authority/3678220
  • /api/v1/authorities/3678220/years
  • /api/v1/authorities/3678220/cpv
  • /api/v1/authorities/3678220/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API