ARCHIVE BLUE SRL (CUI 16378186) — public contracts and clients

Total revenue

1.23 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

300,187 RON

31 purchases

Offline purchases

95,984 RON

2 purchases

Tenders

828,879 RON

7 contracts

Won without competition

64.2%

4 of 6 lots

National rate: 34.3%

Ranked 3,285 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

75.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

National median: 30.2%

Ranked 2,088 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 4

#07 Exact price match 0

#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 3 largest CPV groups, out of 3; 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.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	—	95,984	828,879	924,863	75.5%	0.1%	9	2020–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496	64,677	—	—	64,677	5.3%	0.9%	6	2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393	63,000	—	—	63,000	5.1%	0.1%	1	2019
COMUNA FANTANELE CUI: 3519526	40,000	—	—	40,000	3.3%	0.1%	2	2021–2022
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838	25,000	—	—	25,000	2.0%	0.4%	1	2020
COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040	17,625	—	—	17,625	1.4%	0.4%	3	2018–2021
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	15,545	—	—	15,545	1.3%	0.3%	1	2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	15,000	—	—	15,000	1.2%	0.0%	2	2020
COLEGIUL ECONOMIC ARAD CUI: 3519720	13,500	—	—	13,500	1.1%	0.5%	1	2021
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071	8,500	—	—	8,500	0.7%	0.3%	1	2021
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	8,200	—	—	8,200	0.7%	0.1%	4	2026
SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452	6,800	—	—	6,800	0.6%	0.7%	1	2023
SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893	5,340	—	—	5,340	0.4%	1.4%	4	2023–2025
SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461	5,000	—	—	5,000	0.4%	0.2%	1	2020
SCOALA GIMNAZIALA IRATOSU CUI: 29011865	4,500	—	—	4,500	0.4%	0.5%	1	2020
SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458	4,000	—	—	4,000	0.3%	0.3%	1	2023
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919	3,500	—	—	3,500	0.3%	0.2%	1	2020

1-17 of 17 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41281461	CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	79995100-6	30.09.2026	1,420
Contract object: servicii arhivare-legatoria dosarelor
DA41281556	CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	79995100-6	30.09.2026	4,200
Contract object: servicii inventariere documente
DA41281678	CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	79995100-6	30.09.2026	1,800
Contract object: servicii arhivare-selectionarea documentelor expirate
DA41281755	CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	79995100-6	30.09.2026	780
Contract object: servicii arhivare-constituirea dosarelor
DA40347905	DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496	79995100-6	11.05.2026	9,960
Contract object: servicii arhivare-selectionarea documentelor expirate
DA39446080	COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	79995100-6	04.12.2025	15,545
Contract object: servicii arhivare-selectionarea documentelor expirate
DA39294324	SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893	63121100-4	18.11.2025	2,520
Contract object: servicii depozitare arhiva
DA37812016	DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496	63121100-4	07.04.2025	20,970
Contract object: servicii depozitare arhiva
DA37016370	SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893	63121100-4	28.11.2024	210
Contract object: servicii depozitare arhiva
DA35163462	DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496	63121100-4	01.03.2024	10,951
Contract object: servicii depozitare arhiva

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1242692	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	39132100-7	27.02.2020	71,988
Contract object: servicii arhivare
DAN1232203	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	31.01.2020	23,996
Contract object: servicii arhiva

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1148363	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	04.06.2025	231,120
Contract object: servicii arhivare
CAN1141616	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	11.02.2025	36,979
Contract object: servicii arhivare
CAN1115472	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	08.11.2023	89,340
Contract object: servicii de arhivare
CAN1101710	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	19.04.2023	29,780
Contract object: servicii de arhivare ,gestionare, selectionare si depozitarea fondului arhivistic al spitalului clinic judetean de urgenta arad
CAN1096515	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	20.01.2023	89,340
Contract object: servicii de arhivare
CAN1070527	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	17.01.2023	117,440
Contract object: servicii de arhivare
CAN1081107	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	79995100-6	15.06.2022	234,880
Contract object: servicii de arhivare si gestionare documente

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
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/suppliers/16378186
/api/v1/suppliers/16378186/revenue
/api/v1/suppliers/16378186/scores
/api/v1/suppliers/16378186/benchmarks
/api/v1/red-flags/by-supplier/16378186
/api/v1/suppliers/16378186/years
/api/v1/suppliers/16378186/cpv
/api/v1/suppliers/16378186/clients
/api/v1/suppliers/16378186/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API