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CUI: 4572315 ARAD ARAD

SOCIETATEA DE CRUCE ROSIE FILIALA ARAD

Registered: 22.04.2019 CEAHLAU, 22, 310052 https://www.crucearosie.ro

Total spending

37,550 RON

10 suppliers · spent between 2018 and 2024

Direct purchases

15,750 RON

16 purchases

Offline purchases

21,800 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 455 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 11 largest CPV groups, out of 11; 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 ATELIER GASTRONOMIC SRL CUI: 42584215 — 21,800 — 21,800 58.1% 3
2 SWORD GRAPHICS SRL CUI: 17110261 5,758 —— 5,758 15.3% 4
3 ALPIN-C SRL CUI: 11155558 3,750 —— 3,750 10.0% 1
4 RAVIS AGENCY SRL CUI: 6841592 3,480 —— 3,480 9.3% 3
5 VIT TRACE LINE SRL CUI: 6600942 1,243 —— 1,243 3.3% 3
6 ANGELS SRL CUI: 1965549 695 —— 695 1.9% 1
7 DISTRICENTER FOOD SRL CUI: 33634659 273 —— 273 0.7% 1
8 SINAPIS SRL CUI: 1727938 264 —— 264 0.7% 1
9 PROSPORT SRL CUI: 5277275 200 —— 200 0.5% 1
10 ADIVA IMPEX SRL CUI: 8273847 87 —— 87 0.2% 1

The share is taken of the 37,550 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
DA35699742 SWORD GRAPHICS SRL CUI: 17110261 22100000-1 14.05.2024 126
achizitie proiect cmca
DA35683758 VIT TRACE LINE SRL CUI: 6600942 79811000-2 13.05.2024 70
achizitie proiect cmca
DA35669816 PROSPORT SRL CUI: 5277275 39298700-4 09.05.2024 200
achizitie proiect cmca
DA35656285 VIT TRACE LINE SRL CUI: 6600942 79800000-2 09.05.2024 581
achizitie proiect cmca
DA35657111 RAVIS AGENCY SRL CUI: 6841592 39294100-0 08.05.2024 1,890
achizitie proiect cmca
DA35655901 ALPIN-C SRL CUI: 11155558 18300000-2 08.05.2024 3,750
achizitie tricouri proiect cmca
DA31129732 SWORD GRAPHICS SRL CUI: 17110261 22462000-6 04.08.2022 4,000
kit materiale de promovare
DA21826886 SINAPIS SRL CUI: 1727938 33690000-3 22.11.2018 264
achizitie in cadrul proiectului sustine viata
DA21598248 SWORD GRAPHICS SRL CUI: 17110261 79810000-5 01.11.2018 1,132
achizitie in cadrul proiectului sustine viata
DA21448053 ADIVA IMPEX SRL CUI: 8273847 30199330-2 11.10.2018 87
achizitie in cadrul proiectului sustine viata

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1742485 ATELIER GASTRONOMIC SRL CUI: 42584215 79952000-2 23.08.2022 9,000
servicii de organizare evenimente a3.1 - formare profesionala in cadrul proiectului o sansa pentru fiecare cod sipoca 1007
DAN1742480 ATELIER GASTRONOMIC SRL CUI: 42584215 79952000-2 23.08.2022 6,400
servicii de organizare evenimente a2.2 in cadrul proiectului o sansa pentru fiecare cod sipoca 1007
DAN1742479 ATELIER GASTRONOMIC SRL CUI: 42584215 79952000-2 23.08.2022 6,400
servicii de organizare evenimente a2.1 in cadrul proiectului o sansa pentru fiecare cod sipoca 1007
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/4572315
  • /api/v1/authorities/4572315/spend
  • /api/v1/authorities/4572315/scores
  • /api/v1/authorities/4572315/benchmarks
  • /api/v1/authorities/4572315/county
  • /api/v1/red-flags/by-authority/4572315
  • /api/v1/authorities/4572315/years
  • /api/v1/authorities/4572315/cpv
  • /api/v1/authorities/4572315/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API