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CUI: 3676440 SRL ARAD MUNICIPIUL ARAD

TUTIMEX SRL

Registered: 17.03.1993 STR. FELEACULUI, 1, 2900

Total revenue

14,063 RON

18 client authorities · paid between 2018 and 2025

Direct purchases

11,860 RON

19 purchases

Offline purchases

2,203 RON

20 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

46.1%

Main client: INSTITUTIA PREFECTULUI JUDETUL ARAD

National median: 30.2%

Ranked 10,059 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
INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 6,485 —— 6,485 46.1% 0.2% 12 2021–2023
COMUNA BIRCHIS CUI: 3519127 2,623 —— 2,623 18.7% 0.0% 1 2018
COMUNA ZIMANDU NOU CUI: 3519623 1,200 —— 1,200 8.5% 0.0% 1 2022
MUNICIPIUL ARAD CUI: 3519925 409 407 — 816 5.8% 0.0% 2 2022
ORAS SANTANA CUI: 3520121 — 715 — 715 5.1% 0.0% 2 2020–2025
CLUBUL SPORTIV BANZAI KARATE CLUB ARAD CUI: 8738748 600 —— 600 4.3% 2.8% 1 2022
RECONS SA CUI: 8189348 — 395 — 395 2.8% 0.0% 2 2021–2024
TRIBUNALUL ARAD CUI: 3519798 309 84 — 393 2.8% 0.0% 3 2018–2025
AEROPORTUL ARAD SA CUI: 5752187 234 110 — 344 2.5% 0.0% 3 2018–2019
DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 — 168 — 168 1.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 136 — 136 1.0% 0.0% 2 2018–2019
COMUNA SEMLAC CUI: 3518830 — 57 — 57 0.4% 0.0% 1 2020
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 31 — 31 0.2% 0.0% 2 2021–2023
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 — 25 — 25 0.2% 0.0% 1 2018
COMUNA COVASANT CUI: 3520253 — 22 — 22 0.2% 0.0% 1 2019
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 — 21 — 21 0.2% 0.0% 2 2019–2021
COMUNA SAGU CUI: 3519585 — 17 — 17 0.1% 0.0% 1 2021
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 — 15 — 15 0.1% 0.0% 1 2021

1-18 of 18 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
DA32466041 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 22810000-1 31.01.2023 550
registru cartonat a4 500pagini
DA32466052 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 30192153-8 31.01.2023 100
stampila trodat cu text
DA32235187 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 30192153-8 19.12.2022 100
stampila trodat cu text
DA31932342 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 22810000-1 18.11.2022 1,750
pachet registre, borderou si condici
DA31866843 MUNICIPIUL ARAD CUI: 3519925 22813000-2 11.11.2022 409
registru casa lei 10 buc, registru casa valuta 4 buc, dispozitii incasare 12 buc, ordin de deplasare
DA31761429 COMUNA ZIMANDU NOU CUI: 3519623 22810000-1 01.11.2022 1,200
achizitionare registre colectare si epurare
DA31643978 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 22800000-8 18.10.2022 240
proces verbal de constatare
DA31624279 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 22800000-8 13.10.2022 200
pachet registre si chitantiere personalizate
DA30506480 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 22800000-8 04.05.2022 970
registru cartonat a3 1000 pg inseriat, factura a5, aviz, foi transport b4 inseriate 5 buc.
DA30422489 TRIBUNALUL ARAD CUI: 3519798 22000000-0 18.04.2022 209
pachet foi parcurs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2550869 ORAS SANTANA CUI: 3520121 22800000-8 17.09.2025 700
pachet registre
DAN2417706 TRIBUNALUL ARAD CUI: 3519798 22900000-9 31.03.2025 84
achizitie fise ssm si psi
DAN2180808 RECONS SA CUI: 8189348 22000000-0 15.05.2024 90
achizitionare registru control
DAN2047183 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 42512510-6 16.11.2023 18
achizitionare registru cu patratele
DAN1809252 MUNICIPIUL ARAD CUI: 3519925 22458000-5 09.12.2022 407
registre de casa, dispozitie de incasare-plata a6, ordin de deplasare
DAN1501609 RECONS SA CUI: 8189348 30192153-8 15.07.2021 305
achizitie stampile - 4 buc
DAN1479604 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 79521000-2 10.06.2021 15
multiplicare documente
DAN1479171 COMUNA SAGU CUI: 3519585 22458000-5 09.06.2021 17
furnizare 1 bucata registru casa
DAN1466354 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 22810000-1 13.05.2021 168
condica de predare-primire corespondenta
DAN1455829 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 30199700-7 20.04.2021 9
fisa mijloc fix
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/3676440
  • /api/v1/suppliers/3676440/revenue
  • /api/v1/suppliers/3676440/scores
  • /api/v1/suppliers/3676440/benchmarks
  • /api/v1/red-flags/by-supplier/3676440
  • /api/v1/suppliers/3676440/years
  • /api/v1/suppliers/3676440/cpv
  • /api/v1/suppliers/3676440/clients
  • /api/v1/suppliers/3676440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API