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CUI: 39647160 SRL ARAD MUNICIPIUL ARAD

PRO CINEMATIC DPV SRL

Registered: 19.07.2018 Registered office: TUSNAD, 3, 310308 Website: https://www.ramaclick.ro

Total revenue

589,104 RON

162 client authorities · paid between 2020 and 2026

Direct purchases

580,739 RON

225 purchases

Offline purchases

8,365 RON

10 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

12.5%

Main client: JUDETUL ALBA

National median: 30.2%

Ranked 37,811 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 12 largest CPV groups, out of 18; the other 6 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA SFANTUL PETRU COMUNA SAMPETRU DE CAMPIE CUI: 23173965 470 —— 470 0.1% 0.1% 1 2022
MUZEUL DE ARTA CUI: 4317762 467 —— 467 0.1% 0.0% 1 2025
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 447 —— 447 0.1% 0.0% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 440 —— 440 0.1% 0.0% 1 2023
CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 440 —— 440 0.1% 0.0% 1 2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 418 —— 418 0.1% 0.0% 1 2025
COMUNA DELENI CUI: 4541203 394 —— 394 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 393 —— 393 0.1% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 379 —— 379 0.1% 0.0% 1 2025
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 368 —— 368 0.1% 0.0% 1 2024
UM 02499 BUCURESTI CUI: 5129783 358 —— 358 0.1% 0.0% 1 2022
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 356 —— 356 0.1% 0.0% 1 2022
CASA OAMENILOR DE STIINTA CUI: 4453217 348 —— 348 0.1% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 340 —— 340 0.1% 0.0% 1 2025
SPITALUL ORASENESC BREZOI CUI: 2541908 334 —— 334 0.1% 0.0% 1 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 333 —— 333 0.1% 0.0% 1 2022
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 330 —— 330 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 318 —— 318 0.1% 0.0% 1 2023
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 305 —— 305 0.1% 0.0% 1 2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 299 —— 299 0.1% 0.0% 1 2024
MUZEUL CASA MURESENILOR CUI: 9948055 296 —— 296 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 291 —— 291 0.1% 0.0% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 266 —— 266 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 264 —— 264 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 263 —— 263 0.0% 0.0% 1 2022

126-150 of 162 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300168 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 44142000-7 30.09.2026 6,430
Contract object: rama click a2, blocabila, waterproof, 32 mm, gri
DA41300194 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 44142000-7 30.09.2026 11,628
Contract object: rama click a3, blocabila, waterproof, 32 mm, gri
DA41300240 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 44142000-7 30.09.2026 2,849
Contract object: rama click a4, blocabila, waterproof, 32 mm, gri
DA41297205 ORAS SOVATA CUI: 4436895 39100000-3 30.09.2026 1,646
Contract object: masa cocktail rotunda, din otel, diametru 80 cm, pliabila + husa neagra
DA41273625 COMUNA ZERIND CUI: 3519364 22500000-5 29.09.2026 1,251
Contract object: panou informativ statii de incarcare
DA41245573 MULTI-TRANS SA CUI: 555397 44142000-7 23.09.2026 2,431
Contract object: rama click a3, blocabila, waterproof, 32 mm, gri
DA41196353 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39154100-7 16.09.2026 535
Contract object: suport afisare brosuri noaptea cercetatorilor 2026
DA41101453 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 44142000-7 04.09.2026 1,534
Contract object: rama click a3, aluminiu, gri, 25 mm, geam/perete
DA41008290 MULTI-TRANS SA CUI: 555397 39298100-8 18.08.2026 888
Contract object: rama click a3, blocabila, waterproof, 32 mm, gri
DA40964587 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 30192170-3 10.08.2026 863
Contract object: rame click

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2426799 FILARMONICA GEORGE ENESCU CUI: 4266766 44142000-7 08.04.2025 695
Contract object: rame clik a4 = 12 buc si a3 = 12 buc
DAN2128445 TRIBUNALUL ARGES CUI: 4318083 44423000-1 07.03.2024 974
Contract object: stalpi delimitare
DAN1889693 MUNICIPIU RM VALCEA CUI: 2540813 44212225-2 30.03.2023 1,311
Contract object: stalpi din otel cu banda neagra (8 buc) pt. delimitare zone joc din teren - scm rm. valcea
DAN1828366 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 39298100-8 29.12.2022 497
Contract object: furnizare rame de informare a4
DAN1798564 MUZEUL VASILE PARVAN CUI: 4446465 34942100-3 18.11.2022 840
Contract object: stalpi delimitare cu banda retractabila
DAN1573098 TEATRUL ION CREANGA CUI: 4266510 30192170-3 25.11.2021 783
Contract object: panouri mobile
DAN1292264 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 39831700-3 11.06.2020 1,354
Contract object: dispensere automate
DAN1292091 MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 39831700-3 11.06.2020 14
Contract object: dispenser dezinfectant automat
DAN1281137 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 19520000-7 19.05.2020 457
Contract object: panou plexiglas
DAN1281082 MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 33191000-5 19.05.2020 1,440
Contract object: dispenser dezinfectant automat
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/39647160
  • /api/v1/suppliers/39647160/revenue
  • /api/v1/suppliers/39647160/scores
  • /api/v1/suppliers/39647160/benchmarks
  • /api/v1/red-flags/by-supplier/39647160
  • /api/v1/suppliers/39647160/years
  • /api/v1/suppliers/39647160/cpv
  • /api/v1/suppliers/39647160/clients
  • /api/v1/suppliers/39647160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API