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CUI: 7727350 SRL ARAD MUNICIPIUL ARAD

NORA IMPEX SRL

Registered: 19.09.1995 Registered office: PROF.DR.AUREL ARDELEAN, 17 Website: https://www.agroconstantin.ro

Total revenue

111,005 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

93,770 RON

13 purchases

Offline purchases

17,235 RON

31 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

26.5%

Main client: ORAS SANTANA

National median: 30.2%

Ranked 24,488 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 20; the other 8 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
ORAS SANTANA CUI: 3520121 29,399 —— 29,399 26.5% 0.0% 2 2024
COMUNA SCORTENI CUI: 2843302 25,286 —— 25,286 22.8% 0.1% 1 2025
COMUNA LUNCA MURESULUI CUI: 4562435 16,797 —— 16,797 15.1% 0.1% 2 2025
COMUNA LIVADA CUI: 3519542 12,605 —— 12,605 11.4% 0.0% 1 2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 6,555 —— 6,555 5.9% 0.0% 2 2024
UNITATEA MILITARA 0437 CUI: 3861854 409 4,470 — 4,879 4.4% 0.1% 6 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,564 — 4,564 4.1% 0.0% 1 2022
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 2,269 122 — 2,391 2.2% 0.0% 2 2024–2025
ORASUL BUHUSI CUI: 4535953 — 2,352 — 2,352 2.1% 0.0% 1 2022
COMUNA CARPEN CUI: 4553313 — 1,849 — 1,849 1.7% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 24511894 — 1,397 — 1,397 1.3% 0.3% 1 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 3026722 — 1,059 — 1,059 1.0% 0.0% 8 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 — 708 — 708 0.6% 0.1% 8 2024–2025
COMUNA COVASANT CUI: 3520253 — 509 — 509 0.5% 0.0% 2 2019–2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 269 —— 269 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 181 —— 181 0.2% 0.1% 1 2024
RECONS SA CUI: 8189348 — 59 — 59 0.1% 0.0% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 — 58 — 58 0.1% 0.0% 1 2020
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 46 — 46 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 42 — 42 0.0% 0.0% 1 2020

1-20 of 20 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
DA40651653 UNITATEA MILITARA 0437 CUI: 3861854 16311000-8 18.06.2026 260
Contract object: piese schimb pentru masina de tuns iarba ruris rx441s
DA40570627 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 16311000-8 08.06.2026 269
Contract object: accesorii masina de tuns iarba
DA40512267 UNITATEA MILITARA 0437 CUI: 3861854 42142100-7 29.05.2026 149
Contract object: piese masina tuns iarba rurus - rx441s
DA38634173 COMUNA SCORTENI CUI: 2843302 34144900-7 31.07.2025 25,286
Contract object: achizitie utilaje intretinere spatii verzi pentru dotarea comunei scorteni
DA37936679 COMUNA LUNCA MURESULUI CUI: 4562435 44511000-5 17.04.2025 4,192
Contract object: pachet lunca muresului
DA37893624 COMUNA LUNCA MURESULUI CUI: 4562435 16311000-8 11.04.2025 12,605
Contract object: tractor de tuns gazon ruris rx explorer 1500m
DA37814291 COMUNA LIVADA CUI: 3519542 16311100-9 03.04.2025 12,605
Contract object: tractoras tuns iarba
DA36986157 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 31522000-1 21.11.2024 252
Contract object: achizitie ornament luminos
DA36937147 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 31522000-1 14.11.2024 6,303
Contract object: achizitie instalatii iluminat festiv
DA36923831 ORAS SANTANA CUI: 3520121 31522000-1 13.11.2024 24,017
Contract object: ghirlande luminoase si ornamente pentru iluminat festiv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859096 PENITENCIARUL ARAD CUI: 24511894 50800000-3 21.09.2026 1,397
Contract object: serviciu reparare masina tuns iarba
DAN2648883 UNITATEA MILITARA 0437 CUI: 3861854 16800000-3 08.01.2026 207
Contract object: piese motocultor
DAN2567464 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 44423000-1 06.10.2025 202
Contract object: diverse piese motocoasa
DAN2436660 RECONS SA CUI: 8189348 44192000-2 22.04.2025 59
Contract object: burghiu
DAN2423749 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 42514310-8 04.04.2025 122
Contract object: achizitionare filtru,capac,burete filtru aer conform referat de necesitate nr.1082/02.04.2025 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2342421 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 34913000-0 19.12.2024 126
Contract object: angrenaj unghiular 9d 28mm x 1buc; tija interioara motocoasa x 1 buc
DAN2328812 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 34913000-0 05.12.2024 101
Contract object: tija+ax motocoasa 28mm x 1buc
DAN2328726 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 34913000-0 05.12.2024 90
Contract object: angrenaj unghiular 26mm
DAN2275143 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 34913000-0 27.09.2024 101
Contract object: tija+ax+tija interioara motocoasa cu 9 dinti
DAN2243339 UNITATEA MILITARA 0437 CUI: 3861854 42600000-2 07.08.2024 2,100
Contract object: masina de tuns gazon
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/7727350
  • /api/v1/suppliers/7727350/revenue
  • /api/v1/suppliers/7727350/scores
  • /api/v1/suppliers/7727350/benchmarks
  • /api/v1/red-flags/by-supplier/7727350
  • /api/v1/suppliers/7727350/years
  • /api/v1/suppliers/7727350/cpv
  • /api/v1/suppliers/7727350/clients
  • /api/v1/suppliers/7727350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API