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CUI: 17457423 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

ARTIZ VEST SRL

Registered: 07.04.2005 STR. GHEORGHE POPA DE TEIUS, 1, 2900 www.artizvest.ro

Total revenue

3.14 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

3.10 Mn.

1,511 purchases

Offline purchases

34,197 RON

44 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.8%

Main client: UNIVERSITATEA AUREL VLAICU ARAD

National median: 30.2%

Ranked 14,255 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 31; the other 19 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 1,215,662 —— 1,215,662 38.8% 1.0% 734 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 592,807 —— 592,807 18.9% 0.2% 183 2019–2026
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 308,154 —— 308,154 9.8% 6.9% 59 2018–2026
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 238,046 —— 238,046 7.6% 5.2% 274 2018–2026
COMUNA GHIOROC CUI: 3520237 117,440 —— 117,440 3.8% 0.2% 10 2018–2026
ORAS LIPOVA CUI: 3519224 112,800 —— 112,800 3.6% 0.1% 1 2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 110,510 —— 110,510 3.5% 5.7% 51 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 105,701 —— 105,701 3.4% 0.2% 18 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 83,803 —— 83,803 2.7% 0.1% 26 2018–2024
SCOALA POSTLICEALA SANITARA CUI: 3519763 19,595 28,458 — 48,053 1.5% 4.8% 54 2018–2026
COMUNA SICULA CUI: 3519046 28,115 395 — 28,510 0.9% 0.1% 14 2020–2026
COMUNA BATA CUI: 3519089 26,365 —— 26,365 0.8% 0.2% 6 2018–2025
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 23,436 —— 23,436 0.8% 0.2% 9 2018–2019
SCOALA GIMNAZIALA FISCUT CUI: 29021842 14,305 —— 14,305 0.5% 1.3% 4 2020–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 13,840 —— 13,840 0.4% 0.0% 5 2018–2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 9,465 1,265 — 10,730 0.3% 0.0% 6 2019–2021
ORAS NADLAC CUI: 3518822 7,769 —— 7,769 0.3% 0.0% 13 2025–2026
ASOCIATIA EDU4FUTURE CUI: 36880658 6,519 —— 6,519 0.2% 4.5% 7 2018–2025
COMUNA ZARAND CUI: 3520130 6,143 —— 6,143 0.2% 0.0% 5 2021–2023
ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 5,925 —— 5,925 0.2% 9.4% 7 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 4,831 —— 4,831 0.2% 0.2% 6 2021–2022
CASA CORPULUI DIDACTIC ARAD CUI: 6569308 3,996 —— 3,996 0.1% 0.3% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 3,901 —— 3,901 0.1% 0.0% 4 2018
MUNICIPIUL LUPENI CUI: 4375046 3,655 —— 3,655 0.1% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,529 — 3,529 0.1% 0.0% 5 2020–2025

1-25 of 58 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301549 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30125100-2 30.09.2026 10,471
pachet produse cnfis fdi 0465
DA41263163 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79952000-2 25.09.2026 2,500
organizare eveniment
DA41225790 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30125000-1 21.09.2026 149
maintenance box epson c9345 seim
DA41143396 COMUNA SICULA CUI: 3519046 30125100-2 09.09.2026 1,087
achizitionare cartuse toner pentru imprimante
DA41108263 COMPANIA DE APA ARAD SA CUI: 1683483 30125000-1 03.09.2026 3,017
dv-313y a7u408d (developer original) minolta c308
DA41108215 COMPANIA DE APA ARAD SA CUI: 1683483 30125000-1 03.09.2026 3,017
dv-313c a7u40kd (developer original) minolta c308
DA40963186 COMPANIA DE APA ARAD SA CUI: 1683483 30125000-1 10.08.2026 1,680
drum unit xerox 3225
DA40901751 COMPANIA DE APA ARAD SA CUI: 1683483 98390000-3 30.07.2026 7,728
servicii de inchiriere plotter si scanner
DA40904720 COMPANIA DE APA ARAD SA CUI: 1683483 30125000-1 29.07.2026 335
drum unit dr-411
DA40904752 COMPANIA DE APA ARAD SA CUI: 1683483 30125000-1 29.07.2026 450
developing unit dv411

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786643 SCOALA GIMNAZIALA SAGU CUI: 29021877 30125110-5 23.06.2026 231
cartus laser
DAN2613691 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323000-5 27.11.2025 970
reparatie multifunctional bizhub 185/ revizia vagoane arad
DAN2324718 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125000-1 02.12.2024 900
fuser unit minolta/revizia vagoane arad
DAN2005063 COMUNA SICULA CUI: 3519046 30125110-5 25.09.2023 395
furnizare consumabile imprimanta
DAN1835520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 09.01.2023 819
service multifunctionala konica bizhub 185/revizia vagoane arad
DAN1733308 SCOALA POSTLICEALA SANITARA CUI: 3519763 30125100-2 03.08.2022 563
cartus laser minolta - 2 buc<br>cartus laser hp - 2 buc
DAN1733211 SCOALA POSTLICEALA SANITARA CUI: 3519763 30125000-1 03.08.2022 353
piese imp/copiatoare charge roller pcr - 3 buc
DAN1733159 SCOALA POSTLICEALA SANITARA CUI: 3519763 30125100-2 03.08.2022 845
cartus inkjet hp 950 black 1 buc<br>piese copiatoare 1 buc<br>cartus laser hp magenta
DAN1733158 SCOALA POSTLICEALA SANITARA CUI: 3519763 35331500-8 03.08.2022 1,213
cartus laser hp 6 buc<br>cartus laser minolta 1 buc
DAN1639872 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323000-5 04.03.2022 504
reparat multifunctionala konica minolta/ revizia vagoane arad
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/17457423
  • /api/v1/suppliers/17457423/revenue
  • /api/v1/suppliers/17457423/scores
  • /api/v1/suppliers/17457423/benchmarks
  • /api/v1/red-flags/by-supplier/17457423
  • /api/v1/suppliers/17457423/years
  • /api/v1/suppliers/17457423/cpv
  • /api/v1/suppliers/17457423/clients
  • /api/v1/suppliers/17457423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API