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CUI: 29053984 SRL ARAD MUNICIPIUL ARAD

EUROPEANUL DE ARAD SRL

Registered: 31.08.2011 CUZA VODA, 30, 310108 https://www.europeanul.eu

Total revenue

39,410 RON

13 client authorities · paid between 2018 and 2024

Direct purchases

34,710 RON

51 purchases

Offline purchases

4,700 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

54.2%

Main client: ORAS PECICA

National median: 30.2%

Ranked 6,772 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 PECICA CUI: 3519550 21,350 —— 21,350 54.2% 0.0% 32 2018–2023
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 1,700 4,700 — 6,400 16.2% 0.0% 10 2018–2021
ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 3,360 —— 3,360 8.5% 0.7% 1 2019
ORAS LIPOVA CUI: 3519224 2,000 —— 2,000 5.1% 0.0% 3 2021–2024
COMUNA GHIOROC CUI: 3520237 1,300 —— 1,300 3.3% 0.0% 3 2020–2024
ORAS INEU CUI: 3519020 1,000 —— 1,000 2.5% 0.0% 1 2024
ORAS CHISINEU CRIS CUI: 3519283 1,000 —— 1,000 2.5% 0.0% 2 2022–2024
ORAS CURTICI CUI: 3519402 700 —— 700 1.8% 0.0% 1 2021
COMUNA SEMLAC CUI: 3518830 500 —— 500 1.3% 0.0% 1 2020
COMUNA BARZAVA CUI: 3519135 500 —— 500 1.3% 0.0% 1 2022
COMUNA PAULIS CUI: 3520245 500 —— 500 1.3% 0.0% 1 2020
ORAS SEBIS CUI: 3518970 500 —— 500 1.3% 0.0% 1 2022
COMUNA FELNAC CUI: 3519518 300 —— 300 0.8% 0.0% 1 2022

1-13 of 13 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
DA35646709 ORAS CHISINEU CRIS CUI: 3519283 22320000-9 30.04.2024 500
felicitari sarbatori pascale
DA35646477 COMUNA GHIOROC CUI: 3520237 22320000-9 30.04.2024 500
achizitionare servicii de publicitate
DA35385024 ORAS INEU CUI: 3519020 22320000-9 03.04.2024 1,000
felicitare de paste cu ocazia sarbatorilor pascale catolice si greco catolice
DA35386925 ORAS LIPOVA CUI: 3519224 22320000-9 01.04.2024 1,000
felicitari on line
DA33015813 ORAS PECICA CUI: 3519550 22320000-9 12.04.2023 500
felicitare de paste pe site-ul www.europeanul.eu
DA31190439 ORAS PECICA CUI: 3519550 79341000-6 16.08.2022 500
anunt licitatie publica
DA31089185 ORAS PECICA CUI: 3519550 79342400-7 28.07.2022 500
anunt inchiriere prin licitatie publica
DA30445093 ORAS LIPOVA CUI: 3519224 79341000-6 21.04.2022 500
achizitionare servicii de publicare felicitare de sarbatori
DA30442979 ORAS SEBIS CUI: 3518970 22320000-9 21.04.2022 500
felicitare de paste
DA30446420 COMUNA FELNAC CUI: 3519518 22320000-9 21.04.2022 300
felicitare de paste pe site-ul www.europeanul.eu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1390866 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79341000-6 29.12.2020 500
prestar servicii de publicitate anunt de angajare
DAN1209227 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79341000-6 30.12.2019 700
prestari servicii de publicitatea in ziarul europeanul anunt: concurs pentru ocuparea ocuparea postului de director financiar-contabil in cadrul comitetului director al spitalului
DAN1209217 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79341000-6 30.12.2019 700
prestari servicii de publicitatea in ziarul europeanul anunt: concurs pentru ocuparea ocuparea a trei posturi vacante de infirmiera debutant
DAN1209201 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79341000-6 30.12.2019 700
prestari servicii de publicitatea in ziarul europeanul anunt: concurs pentru ocuparea functiei de manager persoana fizica
DAN1209193 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79341000-6 30.12.2019 700
prestari servicii de publicitatea in ziarul europeanul anunt: concurs pentru ocuparea postului de consilier juridic ia cu norma 0,5
DAN1209168 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79341000-6 30.12.2019 700
prestari servicii de publicitatea in ziarul europeanul anunt: concurs pentru ocuparea unui pot vacant de inginer ia (s) si un post vacant de infirmiera (g)
DAN1065602 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79341000-6 29.01.2019 700
prestari servicii de publicitatea in ziarul europeanul nr. 956/07.12.2018 anunt: concurs pentru ocuparea unor posturi
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/29053984
  • /api/v1/suppliers/29053984/revenue
  • /api/v1/suppliers/29053984/scores
  • /api/v1/suppliers/29053984/benchmarks
  • /api/v1/red-flags/by-supplier/29053984
  • /api/v1/suppliers/29053984/years
  • /api/v1/suppliers/29053984/cpv
  • /api/v1/suppliers/29053984/clients
  • /api/v1/suppliers/29053984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API