ARBEX ART DECOR SRL (CUI 19045470) — public contracts and clients

Total revenue

225,307 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

219,627 RON

150 purchases

Offline purchases

5,680 RON

7 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

23.7%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 27,407 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037	1,308	—	—	1,308	0.6%	0.0%	3	2022–2024
SCOALA GIMNAZIALA CERNESTI CUI: 21689340	1,180	—	—	1,180	0.5%	0.1%	4	2023–2026
SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094	1,050	—	—	1,050	0.5%	0.1%	2	2023–2024
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	935	—	—	935	0.4%	0.0%	1	2019
SCOALA GIMNAZIALA COROIENI CUI: 24068941	890	—	—	890	0.4%	0.1%	3	2025–2026
MUZEUL TARII OASULUI CUI: 4626024	859	—	—	859	0.4%	0.0%	1	2022
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102	793	—	—	793	0.4%	0.0%	1	2018
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619	699	—	—	699	0.3%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	664	—	—	664	0.3%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135	542	—	—	542	0.2%	0.0%	1	2020
SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820	524	—	—	524	0.2%	0.4%	1	2018
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301	514	—	—	514	0.2%	0.0%	2	2023
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251	413	—	—	413	0.2%	0.0%	1	2022
MUZEUL DE ARTA CUI: 4317762	360	—	—	360	0.2%	0.0%	1	2026
REVISTA DE CULTURA NORD LITERAR CUI: 15453930	—	340	—	340	0.2%	0.1%	1	2022

26-40 of 40 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
DA41228491	MUZEUL DE ARTA CUI: 4317762	37800000-6	21.09.2026	360
Contract object: passepartout dimensionat
DA40865625	SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	39298200-9	22.07.2026	780
Contract object: inramare fotografii,postere,grafica,tricouri
DA40822314	SCOALA GIMNAZIALA COROIENI CUI: 24068941	39298200-9	14.07.2026	298
Contract object: rame
DA40822068	SCOALA GIMNAZIALA COROIENI CUI: 24068941	39298200-9	14.07.2026	298
Contract object: rame
DA40810821	SCOALA GIMNAZIALA LAPUS CUI: 18847416	39298200-9	13.07.2026	414
Contract object: inramare fotografie a3 absolventi
DA40809863	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	39298200-9	13.07.2026	298
Contract object: inramare si imprimare fotografii
DA40796759	SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998	39298200-9	09.07.2026	597
Contract object: rame pentru tablouri (rev.2)
DA40731042	MUNICIPIUL BAIA MARE CUI: 3627692	39298100-8	30.06.2026	4,240
Contract object: rame a3 cu passepartout
DA40528909	MUNICIPIUL BAIA MARE CUI: 3627692	39298100-8	02.06.2026	976
Contract object: rame pentru diplome a4
DA40456715	MUNICIPIUL BAIA MARE CUI: 3627692	39298100-8	22.05.2026	3,904
Contract object: rame pentru diplome a4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2293576	SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226	39298200-9	17.10.2024	857
Contract object: inramari grosii tiblesului
DAN2108182	REVISTA DE CULTURA NORD LITERAR CUI: 15453930	39298200-9	05.02.2024	340
Contract object: inramari
DAN2089296	MUNICIPIUL BAIA MARE CUI: 3627692	39298100-8	11.01.2024	1,717
Contract object: rame pentru diplome a3
DAN2053513	INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713	39298700-4	24.11.2023	1,552
Contract object: inramare plachete pt saptamana manifestarilor nemeth laszlo 25
DAN1544871	MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977	44142000-7	11.10.2021	784
Contract object: inramare foto
DAN1302475	JUDETUL MARAMURES CUI: 3627315	39298200-9	30.06.2020	149
Contract object: confectionare rame pentru tablouri/lucrari
DAN1138274	ORAS BAIA SPRIE CUI: 3694918	44142000-7	01.08.2019	281
Contract object: rame tablouri politia locala

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/19045470
/api/v1/suppliers/19045470/revenue
/api/v1/suppliers/19045470/scores
/api/v1/suppliers/19045470/benchmarks
/api/v1/red-flags/by-supplier/19045470
/api/v1/suppliers/19045470/years
/api/v1/suppliers/19045470/cpv
/api/v1/suppliers/19045470/clients
/api/v1/suppliers/19045470/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API