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CUI: 33681286 II ARAD MUNICIPIUL ARAD

CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA

Registered: 10.10.2014 POETULUI, 46A, 310369

Total revenue

154,770 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

149,786 RON

136 purchases

Offline purchases

4,984 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

44.0%

Main client: COMPLEXUL MUZEAL ARAD

National median: 30.2%

Ranked 11,107 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 8 largest CPV groups, out of 8; 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
COMPLEXUL MUZEAL ARAD CUI: 3678220 65,999 2,159 — 68,158 44.0% 0.3% 52 2018–2026
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 23,240 —— 23,240 15.0% 0.3% 15 2022–2026
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 9,900 —— 9,900 6.4% 0.4% 21 2022–2026
COMUNA ZARAND CUI: 3520130 9,500 —— 9,500 6.1% 0.0% 16 2022–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 9,025 —— 9,025 5.8% 0.0% 7 2022–2026
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 6,400 500 — 6,900 4.5% 0.2% 5 2025–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 5,600 —— 5,600 3.6% 0.6% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 4,290 —— 4,290 2.8% 0.3% 8 2021–2024
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 4,037 —— 4,037 2.6% 0.5% 6 2018–2022
FILARMONICA ARAD CUI: 3678246 2,620 —— 2,620 1.7% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 2,400 —— 2,400 1.6% 0.1% 1 2025
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 2,330 —— 2,330 1.5% 0.0% 2 2025–2026
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 2,250 —— 2,250 1.5% 0.1% 2 2026
COMUNA SISTAROVAT CUI: 3519186 — 1,745 — 1,745 1.1% 0.0% 1 2021
COMUNA BRAZII CUI: 3520288 1,500 —— 1,500 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 695 —— 695 0.5% 0.1% 1 2025
TIRGURI OBOARE SI PIETE SA CUI: 8145406 — 580 — 580 0.4% 0.0% 1 2021

1-17 of 17 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
DA41166752 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 50700000-2 14.09.2026 3,700
servicii de verificare hidranti interiori, stingatoare si centrala detectie fum
DA40815491 COMPLEXUL MUZEAL ARAD CUI: 3678220 50413200-5 15.07.2026 2,240
achizitie servicii verificare hidranti interior
DA40713154 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 71317000-3 29.06.2026 1,500
servicii ssm trimestrial
DA40510214 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 50413200-5 29.05.2026 2,000
servicii de verificare si mentenanta hidranti
DA40510380 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 75251110-4 29.05.2026 580
servicii control intern prevenire psi
DA40510555 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 75251110-4 29.05.2026 500
servicii organizare exercitiu evacuare
DA40510699 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 75251110-4 29.05.2026 1,380
servicii instruire personal su / psi
DA40432503 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 71317000-3 21.05.2026 500
achizitie servicii instruire in domeniul ssm
DA40398569 COMUNA ZARAND CUI: 3520130 71317100-4 20.05.2026 500
achizitie servicii instruire in domeniul su
DA40398542 COMUNA ZARAND CUI: 3520130 71317000-3 20.05.2026 500
achizitie servicii instruire in domeniul ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753625 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 50413200-5 12.05.2026 500
servicii de verificarea periodica a hidrantilor de interior
DAN2322661 COMPLEXUL MUZEAL ARAD CUI: 3678220 50413200-5 27.11.2024 1,909
verificare stingatoare tip p6
DAN1473577 TIRGURI OBOARE SI PIETE SA CUI: 8145406 50413200-5 27.05.2021 580
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN1438352 COMUNA SISTAROVAT CUI: 3519186 71317100-4 25.03.2021 1,745
servicii ssm si su
DAN1050591 COMPLEXUL MUZEAL ARAD CUI: 3678220 60100000-9 29.12.2018 250
transport stingatoare
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/33681286
  • /api/v1/suppliers/33681286/revenue
  • /api/v1/suppliers/33681286/scores
  • /api/v1/suppliers/33681286/benchmarks
  • /api/v1/red-flags/by-supplier/33681286
  • /api/v1/suppliers/33681286/years
  • /api/v1/suppliers/33681286/cpv
  • /api/v1/suppliers/33681286/clients
  • /api/v1/suppliers/33681286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API