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CUI: 21987363 SRL ARAD MUNICIPIUL ARAD

MARGENTA TRADE & SERVICE SRL

Registered: 22.06.2007 ALEEA TOMIS, 5 http://www.margenta.ro/

Total revenue

4.92 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

4.90 Mn.

1,391 purchases

Offline purchases

26,998 RON

9 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

14.8%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD

National median: 30.2%

Ranked 36,063 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 12 largest CPV groups, out of 40; the other 28 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
LICEUL TEHNOLOGIC VINGA CUI: 29027349 14,909 —— 14,909 0.3% 0.3% 9 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 11,542 —— 11,542 0.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 11,424 —— 11,424 0.2% 0.7% 2 2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 10,585 —— 10,585 0.2% 0.4% 13 2018–2022
COMUNA SICULA CUI: 3519046 9,988 —— 9,988 0.2% 0.0% 2 2019
LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 9,499 —— 9,499 0.2% 2.1% 4 2020–2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 3,693 —— 3,693 0.1% 0.0% 8 2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 3,362 —— 3,362 0.1% 0.0% 2 2019
PALATUL COPIILOR SI ELEVILOR CUI: 3520075 3,350 —— 3,350 0.1% 0.2% 1 2020
CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 3,350 —— 3,350 0.1% 0.5% 1 2020
COMUNA SECAS CUI: 4483900 2,551 —— 2,551 0.1% 0.0% 2 2019–2021
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 2,370 —— 2,370 0.1% 0.1% 4 2018–2019
SCOALA GIMNAZIALA ZARAND CUI: 29050520 2,269 —— 2,269 0.1% 0.2% 1 2022
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 1,232 —— 1,232 0.0% 0.0% 1 2020
COMPLEXUL MUZEAL ARAD CUI: 3678220 832 —— 832 0.0% 0.0% 1 2020
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 832 —— 832 0.0% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 832 —— 832 0.0% 0.0% 1 2020
PENITENCIARUL ARAD CUI: 3678181 — 589 — 589 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 565 —— 565 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 512 —— 512 0.0% 0.0% 1 2022

26-45 of 45 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
DA40474969 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 72700000-7 27.05.2026 4,200
servicii it
DA40273282 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 72700000-7 29.04.2026 2,269
servicii it
DA40124790 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 72700000-7 01.04.2026 1,200
servicii it
DA40079051 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 72700000-7 26.03.2026 1,600
servicii it
DA40061726 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 72700000-7 24.03.2026 2,269
servicii it
DA40061595 ORAS CURTICI CUI: 3519402 72700000-7 24.03.2026 840
servicii mentenanta it
DA39879328 ORAS CURTICI CUI: 3519402 72700000-7 23.02.2026 840
servicii mentenanta it
DA39746010 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 72700000-7 30.01.2026 2,269
servicii it
DA39731415 ORAS CURTICI CUI: 3519402 72700000-7 29.01.2026 840
servicii de mentenanta it
DA39631147 ORAS CURTICI CUI: 3519402 72700000-7 12.01.2026 840
servicii mentenanta it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2459361 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30000000-9 22.05.2025 3,663
furnizare articole it
DAN2325618 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30125100-2 02.12.2024 4,277
furnizare tonere
DAN2254501 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30000000-9 29.08.2024 7,012
furnizare diverse articole it
DAN1775736 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 30125100-2 17.10.2022 190
cartuse de tonere
DAN1630895 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 32421000-0 14.02.2022 51
cablu internet
DAN1597515 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 30237000-9 29.12.2021 687
bitdefender gravity zone business security
DAN1586266 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 32420000-3 17.12.2021 9,244
furnizare retea date
DAN1553598 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30237000-9 25.10.2021 1,285
furnizare diverse articole it
DAN1367882 PENITENCIARUL ARAD CUI: 3678181 50116100-2 13.11.2020 589
servicii de verificare si depanare sistem man down
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/21987363
  • /api/v1/suppliers/21987363/revenue
  • /api/v1/suppliers/21987363/scores
  • /api/v1/suppliers/21987363/benchmarks
  • /api/v1/red-flags/by-supplier/21987363
  • /api/v1/suppliers/21987363/years
  • /api/v1/suppliers/21987363/cpv
  • /api/v1/suppliers/21987363/clients
  • /api/v1/suppliers/21987363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API