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CUI: 7880514 SRL ARAD MUNICIPIUL ARAD

INFOTON SERVICE SRL

Registered: 13.11.1995 AUREL VLAICU, 138-140

Total revenue

371,350 RON

31 client authorities · paid between 2018 and 2020

Direct purchases

174,150 RON

142 purchases

Offline purchases

197,200 RON

14 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

52.9%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 7,198 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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 180 —— 180 0.1% 0.0% 1 2018
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 142 — 142 0.0% 0.0% 2 2019–2020
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 118 —— 118 0.0% 0.0% 1 2019
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 103 —— 103 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 60 —— 60 0.0% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 42 —— 42 0.0% 0.0% 1 2018

26-31 of 31 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
DA27111549 TRIBUNALUL CARAS SEVERIN CUI: 4287386 50313200-4 17.12.2020 2,490
depanare scanner panasonic conform deviz
DA27062273 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 32522000-8 14.12.2020 145
livrare si montaj materiale intretinere sistem telefonic, luna 12/2020 , conform centrral
DA27037206 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 32520000-4 11.12.2020 168
cablu telefonic panglica rola 100m
DA27007840 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 32522000-8 09.12.2020 82
livrare si montaj materiale intretinere sistem telefonic, luna 11/2020 , conform centrral
DA26762465 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 32552000-7 06.11.2020 928
telefon analogic panasonic
DA26761927 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 32552110-1 06.11.2020 582
telefon dect dual panasonic
DA26762019 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 32552000-7 06.11.2020 474
telefon de secretariat panasonic
DA26762068 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 32552110-1 06.11.2020 2,145
telefon dect panasonic
DA26762104 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 32552000-7 06.11.2020 58
telefon analogic panasonic
DA26756271 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 32522000-8 06.11.2020 385
livrare si montaj materiale intretinere sistem telefonic, luna 07/2020 , conform centrral

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1365067 AEROPORTUL ARAD SA CUI: 5752187 79511000-9 09.11.2020 150
achizitioanare servicii de centrala telefonica cu achizitionare produse conexe serviciilor-3 buc baterii vipow 6a
DAN1364715 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 50334130-5 06.11.2020 130
servicii intretinere centrala telefonica
DAN1364509 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 50334130-5 06.11.2020 220
interventie centrala telefonica
DAN1364103 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 50334130-5 05.11.2020 261
interventie centrala telefonica
DAN1363925 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 45314100-2 05.11.2020 731
instalare centrala telefonica
DAN1288446 COMPLEXUL MUZEAL ARAD CUI: 3678220 50334100-6 02.06.2020 100
serviciilor de interventie centrala telefonica
DAN1248423 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 50334130-5 12.03.2020 100
servicii de reparatie centrala telefonica aflata la sediul ocpi arad
DAN1218859 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 50334130-5 13.01.2020 100
servicii de reparare defectiune centrala telefonica - sediul ocpi arad
DAN1205478 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 50334000-5 20.12.2019 289
service aparatura tel
DAN1152098 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 45259300-0 10.09.2019 100
serviciu de interventie/reparatie centrala telefonica
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/7880514
  • /api/v1/suppliers/7880514/revenue
  • /api/v1/suppliers/7880514/scores
  • /api/v1/suppliers/7880514/benchmarks
  • /api/v1/red-flags/by-supplier/7880514
  • /api/v1/suppliers/7880514/years
  • /api/v1/suppliers/7880514/cpv
  • /api/v1/suppliers/7880514/clients
  • /api/v1/suppliers/7880514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API