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CUI: 25151602 SRL ARAD MUNICIPIUL ARAD

CONFIANZA SRL

Registered: 18.02.2009 G-RAL VASILE MILEA, 43, 310182

Total revenue

2.07 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

79 purchases

Offline purchases

56,820 RON

5 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

21.7%

Main client: ORAS SANTANA

National median: 30.2%

Ranked 29,387 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS SANTANA CUI: 3520121 393,280 56,820 — 450,100 21.7% 0.2% 13 2019–2026
ORAS INEU CUI: 3519020 392,880 —— 392,880 19.0% 0.1% 7 2020–2026
COMUNA GHIOROC CUI: 3520237 316,000 —— 316,000 15.3% 0.4% 8 2019–2026
COMUNA MACEA CUI: 3519410 156,890 —— 156,890 7.6% 0.2% 8 2019–2026
COMUNA ZIMANDU NOU CUI: 3519623 138,520 —— 138,520 6.7% 0.2% 7 2020–2026
COMUNA SECUSIGIU CUI: 3519577 106,040 —— 106,040 5.1% 0.2% 4 2019–2020
ORAS SEBIS CUI: 3518970 90,640 —— 90,640 4.4% 0.1% 5 2018–2024
COMUNA SOCODOR CUI: 3519330 66,520 —— 66,520 3.2% 0.1% 6 2018–2026
COMUNA PEREGU MARE CUI: 3519569 62,600 —— 62,600 3.0% 0.3% 5 2018–2026
COMUNA SINTEA MARE CUI: 3519321 59,040 —— 59,040 2.9% 0.1% 5 2018–2024
COMUNA SOFRONEA CUI: 3519593 54,260 —— 54,260 2.6% 0.1% 2 2025–2026
COMUNA GRANICERI CUI: 3519291 43,070 —— 43,070 2.1% 0.2% 5 2019–2026
COMUNA ZADARENI CUI: 16343200 38,040 —— 38,040 1.8% 0.1% 3 2023–2025
COMUNA CHISINDIA CUI: 3519011 37,200 —— 37,200 1.8% 0.1% 2 2018–2019
COMUNA BUTENI CUI: 3518997 22,560 —— 22,560 1.1% 0.0% 1 2024
COMUNA MISCA CUI: 3519305 19,200 —— 19,200 0.9% 0.1% 1 2019
COMUNA OLARI CUI: 3520113 9,600 —— 9,600 0.5% 0.0% 1 2019
COMUNA SIMAND CUI: 3519356 9,600 —— 9,600 0.5% 0.0% 1 2019

1-18 of 18 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
DA41031236 ORAS INEU CUI: 3519020 22120000-7 24.08.2026 60,960
servicii - publicatie locala
DA40873759 COMUNA ZIMANDU NOU CUI: 3519623 22120000-7 23.07.2026 17,080
spatiu informativ- autoritati publice locale pub locala- bilingv- tiraj 1500 exemplare/ editi
DA40604906 COMUNA SOFRONEA CUI: 3519593 22120000-7 11.06.2026 24,920
spatiu informativ- autoritati publice locale publicatie locala - tiraj 800 exemplare/ editie
DA40593307 COMUNA PEREGU MARE CUI: 3519569 22120000-7 11.06.2026 15,600
spatiu informativ publicatie locala color comuna peregu mare
DA40479076 ORAS SANTANA CUI: 3520121 22120000-7 27.05.2026 37,170
spatiu informare autoritati locale( publice) sub forma publicatiilor locale - oras santana
DA40377378 COMUNA GRANICERI CUI: 3519291 22120000-7 14.05.2026 7,340
spatiu informativ- autoritati publice locale publicatie locala - tiraj 1000 exemplare/ editie
DA40152479 COMUNA SOCODOR CUI: 3519330 22120000-7 08.04.2026 14,680
spatiu informativ- autoritati publice locale publicatie locala - tiraj 1000 exemplare/ editie
DA39883906 COMUNA MACEA CUI: 3519410 22210000-5 26.02.2026 24,960
autoritati publice locale- distanta peste 50 km fata de arad- publicatie locala - tiraj 2000 exempl
DA39884603 COMUNA GHIOROC CUI: 3520237 22120000-7 26.02.2026 44,000
achizitionare servicii de publicitate - publicatie locala
DA38737676 ORAS INEU CUI: 3519020 22120000-7 26.08.2025 58,560
reclama si publicitate-informatia ineului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768981 ORAS SANTANA CUI: 3520121 22212100-0 02.06.2026 4,910
spatiu informativ publicatii locale luna mai 2026
DAN2741874 ORAS SANTANA CUI: 3520121 22212100-0 28.04.2026 19,640
asigurarea spatiului necesar, prin publicatia locala, potrivit hcl nr.78/23.05.2013, ianuarie-februarie-martie- aprilie 2026
DAN2456054 ORAS SANTANA CUI: 3520121 22212100-0 19.05.2025 13,830
asigurarea spatiului necesar, prin publicatia locala, potrivit hcl nr.78/23.05.2013, ianuarie-februarie-martie 2025
DAN2131306 ORAS SANTANA CUI: 3520121 22120000-7 13.03.2024 9,220
asigurarea spatiului necesar, prin publicatia locala, potrivit hcl nr.78/23.05.2013, ianuarie-februarie 2024
DAN1951493 ORAS SANTANA CUI: 3520121 22120000-7 30.06.2023 9,220
asigurarea spatiului necesar, prin publicatia locala, potrivit hcl nr.78/23.05.2013, ianuarie-februarie 2023
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/25151602
  • /api/v1/suppliers/25151602/revenue
  • /api/v1/suppliers/25151602/scores
  • /api/v1/suppliers/25151602/benchmarks
  • /api/v1/red-flags/by-supplier/25151602
  • /api/v1/suppliers/25151602/years
  • /api/v1/suppliers/25151602/cpv
  • /api/v1/suppliers/25151602/clients
  • /api/v1/suppliers/25151602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API