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CUI: 26386348 SRL ARAD MUNICIPIUL ARAD

LIBRA OFFICE IND SRL

Registered: 11.01.2010 TIMISORII, 170, 310227 http://libraart.ro

Total revenue

2.67 Mn.

299 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

1,329 purchases

Offline purchases

332,011 RON

123 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

18.3%

Main client: COMUNA VLADIMIRESCU

National median: 30.2%

Ranked 32,969 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 43; the other 31 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,693 —— 3,693 0.1% 0.0% 5 2018–2019
SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 3,585 —— 3,585 0.1% 0.4% 3 2020
COMUNA DARVARI CUI: 4550970 3,576 —— 3,576 0.1% 0.0% 1 2020
ECOPIATA SA CUI: 27272228 3,567 —— 3,567 0.1% 0.1% 5 2018–2019
FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 1,956 1,606 — 3,562 0.1% 2.1% 8 2018–2024
SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 3,450 —— 3,450 0.1% 0.3% 1 2020
COMUNA MONEASA CUI: 3520164 3,450 —— 3,450 0.1% 0.1% 2 2020
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 3,051 —— 3,051 0.1% 0.0% 3 2020
LICEUL TEHNOLOGIC URZICENI CUI: 11632770 3,003 —— 3,003 0.1% 0.3% 9 2020
SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 2,970 —— 2,970 0.1% 0.4% 2 2020
SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 2,963 —— 2,963 0.1% 0.5% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 24937076 2,962 —— 2,962 0.1% 0.1% 1 2020
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 2,962 —— 2,962 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 2,958 —— 2,958 0.1% 0.1% 2 2020
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 2,941 —— 2,941 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR 156 CUI: 32112991 2,928 —— 2,928 0.1% 0.1% 1 2023
SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 2,747 —— 2,747 0.1% 0.2% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 2,692 —— 2,692 0.1% 0.2% 2 2020
SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 2,643 —— 2,643 0.1% 0.2% 3 2020–2021
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 2,632 —— 2,632 0.1% 0.0% 7 2020–2026
MUNICIPIUL ORASTIE CUI: 4634515 2,631 —— 2,631 0.1% 0.0% 5 2020
SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 2,471 —— 2,471 0.1% 0.1% 2 2020
SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 2,410 —— 2,410 0.1% 0.1% 4 2025
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 2,315 —— 2,315 0.1% 0.2% 1 2020
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 2,166 —— 2,166 0.1% 0.1% 6 2019–2024

76-100 of 299 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
DA41253385 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 22900000-9 25.09.2026 608
registre evidenta situatie scolara elevi
DA41252180 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 30192700-8 23.09.2026 910
pachet produse papetarie
DA41217370 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 30192700-8 21.09.2026 269
pachet caiete si carnetele
DA41201061 ASOCIATIA SOCIETATEA DE GEOGRAFIE ARAD CUI: 9023512 22110000-4 17.09.2026 6,330
monografia turistica muntele gaina
DA41189532 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 30192700-8 16.09.2026 1,433
pachet produse de birotica
DA41191240 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 22900000-9 16.09.2026 140
imprimate tipizate pentru apia cj arad
DA41191047 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 35821000-5 16.09.2026 678
steag romania si steag uniunea europeana
DA41174788 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 22900000-9 14.09.2026 1,553
directa
DA41161527 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 30192700-8 11.09.2026 226
achizitie produse sustinere atelier creatie papusi
DA41121445 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 30192700-8 07.09.2026 1,572
pachet produse de birotica papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826206 ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 30197000-6 06.08.2026 174
achizitie materiale
DAN2795577 COMUNA SAGU CUI: 3519585 30192700-8 01.07.2026 1,262
pachet articole papetarie
DAN2788081 SCOALA GIMNAZIALA SAGU CUI: 29021877 30192700-8 24.06.2026 748
produse birotica
DAN2788034 SCOALA GIMNAZIALA SAGU CUI: 29021877 30192700-8 24.06.2026 748
birotica
DAN2787260 PENITENCIARUL ARAD CUI: 24511894 30197642-8 23.06.2026 61
hartie copiator a4 densitate 250 g/mp
DAN2784460 COMUNA SAGU CUI: 3519585 30192700-8 19.06.2026 1,262
pachet diverse articole papetarie
DAN2771450 RECONS SA CUI: 8189348 44423000-1 04.06.2026 74
vopsea spray
DAN2771165 COMUNA VLADIMIRESCU CUI: 3519615 22210000-5 04.06.2026 8,928
ziar la comanda
DAN2764407 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 30197000-6 26.05.2026 68
cv. imprimate birou cf.fc.loi 189666f/21.05.2026
DAN2754692 COMUNA FUNDU MOLDOVEI CUI: 4326760 22993100-8 13.05.2026 67
carton
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/26386348
  • /api/v1/suppliers/26386348/revenue
  • /api/v1/suppliers/26386348/scores
  • /api/v1/suppliers/26386348/benchmarks
  • /api/v1/red-flags/by-supplier/26386348
  • /api/v1/suppliers/26386348/years
  • /api/v1/suppliers/26386348/cpv
  • /api/v1/suppliers/26386348/clients
  • /api/v1/suppliers/26386348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API