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CUI: 26904369 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

ARBIT AXC SRL

Registered: 10.05.2010 DIMITRIE BOLINTINEANU, 5, 310176 https://www.arbit-axc.ro

Total revenue

5.66 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

497 purchases

Offline purchases

62,510 RON

130 purchases

Tenders

2.48 Mn.

8 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.7%

Main client: TRIBUNALUL ARAD

National median: 30.2%

Ranked 33,467 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 8
#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 32; the other 20 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
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 2,270 —— 2,270 0.0% 0.1% 4 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 — 2,095 — 2,095 0.0% 0.2% 6 2024–2026
LICEUL SEVER BOCU LIPOVA CUI: 3519097 1,558 504 — 2,062 0.0% 0.1% 4 2022–2023
COMUNA FELNAC CUI: 3519518 2,017 —— 2,017 0.0% 0.0% 1 2024
LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 1,973 —— 1,973 0.0% 0.0% 4 2024–2025
CURTEA DE APEL ALBA IULIA CUI: 17683900 1,970 —— 1,970 0.0% 0.0% 1 2019
CURTEA DE APEL BUCURESTI CUI: 17019105 1,970 —— 1,970 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 — 1,950 — 1,950 0.0% 0.0% 4 2020–2026
COMUNA VLADIMIRESCU CUI: 3519615 — 1,827 — 1,827 0.0% 0.0% 5 2022–2025
SCOALA GIMNAZIALA SAGU CUI: 29021877 — 1,694 — 1,694 0.0% 0.1% 4 2022–2025
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 1,647 —— 1,647 0.0% 0.0% 3 2026
RECONS SA CUI: 8189348 244 1,356 — 1,600 0.0% 0.0% 7 2023–2026
SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 706 807 — 1,513 0.0% 0.3% 5 2023–2025
COMUNA ZIMANDU NOU CUI: 3519623 1,513 —— 1,513 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA ZADARENI CUI: 29046472 1,508 —— 1,508 0.0% 0.2% 4 2020–2025
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 1,156 295 — 1,451 0.0% 0.1% 4 2020–2024
COMUNA SICULA CUI: 3519046 504 945 — 1,449 0.0% 0.0% 2 2025
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 — 1,448 — 1,448 0.0% 0.0% 3 2023–2026
COMUNA SEMLAC CUI: 3518830 — 1,446 — 1,446 0.0% 0.0% 5 2018–2023
SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 1,381 —— 1,381 0.0% 0.1% 2 2025
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 — 1,380 — 1,380 0.0% 0.0% 1 2025
COMUNA ZABRANI CUI: 3519216 1,286 —— 1,286 0.0% 0.0% 2 2024
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 1,247 —— 1,247 0.0% 0.1% 5 2023–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 — 1,217 — 1,217 0.0% 0.0% 5 2023–2025
COMUNA DEZNA CUI: 3520148 660 519 — 1,179 0.0% 0.0% 3 2023–2026

51-75 of 129 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
DA41278055 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 79132100-9 28.09.2026 431
certificat digital 3 ani
DA41277591 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 79132100-9 28.09.2026 861
certificat digital 3 ani
DA41267884 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 30125100-2 25.09.2026 2,066
consumabile imprimante
DA41262475 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 30231310-3 24.09.2026 2,065
monitor sistem videoconferinta
DA41244942 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 79132100-9 23.09.2026 431
certificat digital 3 ani
DA41238207 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 79132100-9 22.09.2026 304
scoala gimnaziala aurel vlaicu arad
DA41205010 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 79132100-9 17.09.2026 950
certificat digital 3 ani
DA41170051 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 79132100-9 14.09.2026 431
certificat digital 3 ani
DA41122348 COMPANIA DE APA ARAD SA CUI: 1683483 79132100-9 07.09.2026 249
kit semnatura electronica pe numele brie andreea denisa
DA41048619 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 79132100-9 25.08.2026 519
servicii de certificare semnatura electronica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856262 COMUNA SEPREUS CUI: 3519348 79132100-9 17.09.2026 393
certificat digital calificat
DAN2856252 COMUNA SEPREUS CUI: 3519348 79132100-9 17.09.2026 633
certificat electronic calificat
DAN2847649 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 79132100-9 04.09.2026 249
semnatura electronica
DAN2839605 SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 79132100-9 25.08.2026 249
achizitionare certificat digital calificat
DAN2832780 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 79132100-9 14.08.2026 160
servicii certificare semnatura electronica
DAN2821142 COMUNA SAGU CUI: 3519585 79132100-9 30.07.2026 519
certificat digital calificat
DAN2818036 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 79132100-9 27.07.2026 249
certificat digital x 1 buc
DAN2818029 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 79132100-9 27.07.2026 564
reinnoire certif digital x 2buc
DAN2817116 RECONS SA CUI: 8189348 79132100-9 24.07.2026 393
certificat digital
DAN2810678 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 79132100-9 16.07.2026 861
reinnoire certificat digital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1045812 TRIBUNALUL DAMBOVITA CUI: 4344317 32232000-8 16.11.2020 237,988
achizitie sisteme de videoconferinta la tribunalul dambovita
SCNA1045720 TRIBUNALUL BUZAU CUI: 4646960 32232000-8 13.11.2020 237,988
achizitie sisteme de videoconferinta la tribunalul buzau
SCNA1045524 TRIBUNALUL ARAD CUI: 3519798 30213000-5 10.11.2020 466,760
achizitia de laptop si scanere - 2 loturi
SCNA1044997 TRIBUNALUL SATU MARE CUI: 3963897 32232000-8 30.10.2020 218,152
achizitionarea unui numar de 11 sisteme integrate de videoconferinta la tribunalul satu mare
SCNA1044966 TRIBUNALUL HUNEDOARA CUI: 4374440 30213100-6 30.10.2020 357,627
achizitionarea a 71 buc. laptopuri
SCNA1044883 TRIBUNALUL BIHOR ORADEA CUI: 4245003 32232000-8 29.10.2020 317,300
achizitie sistem videoconferinta
SCNA1044295 TRIBUNALUL ARAD CUI: 3519798 32232000-8 16.10.2020 456,134
achizitia de sistem videoconferinta tribunalul arad
SCNA1044282 TRIBUNALUL TIMIS CUI: 2487620 32232000-8 16.10.2020 376,808
achizitia de sistem de videoconferinta tribunalul timis
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/26904369
  • /api/v1/suppliers/26904369/revenue
  • /api/v1/suppliers/26904369/scores
  • /api/v1/suppliers/26904369/benchmarks
  • /api/v1/red-flags/by-supplier/26904369
  • /api/v1/suppliers/26904369/years
  • /api/v1/suppliers/26904369/cpv
  • /api/v1/suppliers/26904369/clients
  • /api/v1/suppliers/26904369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API