Skip to content

CUI: 38903448 SRL IAȘI SAT VISAN, COMUNA BARNOVA

ARPEDIA FILTRARE SRL

Registered: 21.02.2018 EROILOR, 58 https://www.arpedia.ro

Total revenue

187,097 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

185,032 RON

94 purchases

Offline purchases

2,065 RON

2 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

25.5%

Main client: LICEUL VASILE CONTA

National median: 30.2%

Ranked 25,498 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
LICEUL VASILE CONTA CUI: 17232390 47,729 —— 47,729 25.5% 0.8% 7 2023–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 40,051 —— 40,051 21.4% 0.2% 14 2022–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 22,689 —— 22,689 12.1% 0.0% 1 2020
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 16,201 —— 16,201 8.7% 1.2% 6 2020–2023
SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 13,313 —— 13,313 7.1% 1.1% 14 2018–2026
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 11,694 —— 11,694 6.3% 0.2% 24 2018–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 10,945 —— 10,945 5.9% 0.5% 11 2019–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 10,900 —— 10,900 5.8% 0.0% 1 2021
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 4,721 —— 4,721 2.5% 0.1% 5 2024–2026
COMUNA RADASENI CUI: 4327545 3,403 636 — 4,039 2.2% 0.0% 3 2023–2026
COMUNA MOLDOVENI CUI: 2613761 1,957 —— 1,957 1.1% 0.0% 8 2023–2025
COMUNA IBANESTI CUI: 16146798 — 1,429 — 1,429 0.8% 0.0% 1 2024
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 1,429 —— 1,429 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
DA41293461 OPERA NATIONALA ROMANA IASI CUI: 4541610 51514110-2 30.09.2026 926
inchiriere sistem de filtrare apa, tip dozator rece/calda.ref 4215/22.09.2026
DA41157609 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 41110000-3 14.09.2026 264
set filtre pentru sistem de purificare apa (5f)
DA41157636 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 41110000-3 14.09.2026 289
membrana osmoza 100 gpd
DA41117011 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 41110000-3 04.09.2026 264
set filtre pentru sistem de purificare apa (5f)
DA40965913 LICEUL VASILE CONTA CUI: 17232390 41110000-3 11.08.2026 2,521
materiale de intretinere filtrare-dedurizare apa
DA40952488 SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 41110000-3 07.08.2026 2,008
lampa uv 6w, membrana osmoza 100 gpd, set filtre pentru sistem de purificare apa (5f)
DA40743335 OPERA NATIONALA ROMANA IASI CUI: 4541610 51514110-2 01.07.2026 2,777
inchiriere sistem de filtrare apa, tip dozator rece/calda, referat 3244 / 22.06.2026
DA40496647 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 41110000-3 28.05.2026 529
set filtre pentru sistem de purificare apa (5f)
DA40346046 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 41110000-3 11.05.2026 537
schimb filtre pentru sistem de purificare apa (5f)
DA40272684 OPERA NATIONALA ROMANA IASI CUI: 4541610 51514110-2 29.04.2026 1,851
inchiriere sistem de filtrare apa, tip dozator rece/calda, referat 2152 / 22.04.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775837 COMUNA RADASENI CUI: 4327545 41110000-3 09.06.2026 636
sistem filtrare apa
DAN2285588 COMUNA IBANESTI CUI: 16146798 42996500-9 08.10.2024 1,429
filtru apa
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/38903448
  • /api/v1/suppliers/38903448/revenue
  • /api/v1/suppliers/38903448/scores
  • /api/v1/suppliers/38903448/benchmarks
  • /api/v1/red-flags/by-supplier/38903448
  • /api/v1/suppliers/38903448/years
  • /api/v1/suppliers/38903448/cpv
  • /api/v1/suppliers/38903448/clients
  • /api/v1/suppliers/38903448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API