Skip to content

CUI: 32062320 SRL ARAD MUNICIPIUL ARAD

IVS SIGN INDUSTRY SRL

Registered: 07.11.2019 CAMPUL LINISTII, 1, 310349 https://www.ivs-romania.ro

Total revenue

74,659 RON

15 client authorities · paid between 2018 and 2022

Direct purchases

73,019 RON

31 purchases

Offline purchases

1,640 RON

1 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

24.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 26,575 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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18,279 —— 18,279 24.5% 0.0% 9 2019–2022
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 16,721 —— 16,721 22.4% 0.6% 2 2020
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 14,560 —— 14,560 19.5% 0.8% 3 2020–2021
FILARMONICA BANATUL TIMISOARA CUI: 2490928 8,133 —— 8,133 10.9% 0.1% 3 2019
LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 4,855 —— 4,855 6.5% 0.3% 2 2018
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 4,600 —— 4,600 6.2% 0.0% 1 2020
COMUNA IRATOSU CUI: 3519534 2,062 —— 2,062 2.8% 0.0% 1 2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 1,682 —— 1,682 2.3% 0.0% 1 2020
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 1,640 — 1,640 2.2% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 1,303 —— 1,303 1.8% 0.1% 2 2018
PENITENCIARUL TARGU MURES CUI: 4323144 375 —— 375 0.5% 0.0% 1 2020
ORAS PECICA CUI: 3519550 240 —— 240 0.3% 0.0% 1 2018
COMUNA PREJMER CUI: 4688701 124 —— 124 0.2% 0.0% 3 2018
PENITENCIARUL ORADEA CUI: 23782682 47 —— 47 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 38 —— 38 0.1% 0.0% 1 2018

1-15 of 15 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
DA31030988 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192800-9 18.07.2022 164
pictograma fumatul interzis-depoul arad
DA27485934 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 01.03.2021 3,054
set pictograme vagoane revizia grivita
DA27426894 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 19.02.2021 1,482
pictograme vagoane calatori - revizia grivita
DA27253971 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192800-9 19.01.2021 3,054
set pictograme vagoane revizia grivita
DA27234785 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 45421152-4 14.01.2021 4,232
paravane despartitoare mese
DA27013684 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 22459100-3 09.12.2020 1,682
pictograme persoane cu dizabilitati
DA26434514 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 45421152-4 25.09.2020 420
paravane despartitoare mese
DA26351918 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 45421152-4 17.09.2020 461
paravane despartitoare mese
DA26339208 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 45421152-4 15.09.2020 9,908
paravane despartitoare mese
DA26283348 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 45421152-4 08.09.2020 16,260
paravane despartitoare mese si placa pvc transparent 2mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1106260 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 39294100-0 21.05.2019 1,640
autocolante pentru mijloace fixe finantate prin programul operational capacitate administrativa (poca)
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/32062320
  • /api/v1/suppliers/32062320/revenue
  • /api/v1/suppliers/32062320/scores
  • /api/v1/suppliers/32062320/benchmarks
  • /api/v1/red-flags/by-supplier/32062320
  • /api/v1/suppliers/32062320/years
  • /api/v1/suppliers/32062320/cpv
  • /api/v1/suppliers/32062320/clients
  • /api/v1/suppliers/32062320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API