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CUI: 10405931 SRL ARGEȘ COMUNA RUCAR

A & Z INFO SYSTEMS SRL

Registered: 03.03.1998 STR. DISPENSARULUI, 25 https://www.az-office.ro

Total revenue

1.46 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

926,909 RON

675 purchases

Offline purchases

51,580 RON

20 purchases

Tenders

478,280 RON

1 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

32.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 18,593 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 30; the other 18 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 478,280 478,280 32.8% 0.0% 1 2023
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 121,486 —— 121,486 8.3% 3.9% 35 2018–2026
COMUNA LERESTI CUI: 4318423 104,203 5,281 — 109,484 7.5% 0.2% 22 2019–2025
LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 64,561 —— 64,561 4.4% 2.3% 54 2018–2023
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 62,580 —— 62,580 4.3% 3.5% 98 2018–2024
COMUNA CETATENI CUI: 4122434 29,348 27,262 — 56,610 3.9% 0.1% 6 2020
COMUNA RUCAR CUI: 4122450 55,929 —— 55,929 3.8% 0.1% 180 2018–2024
COMUNA DAMBOVICIOARA CUI: 5010200 53,034 —— 53,034 3.6% 0.2% 37 2018–2026
SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 52,208 —— 52,208 3.6% 2.5% 16 2018–2023
COMUNA STALPENI CUI: 4122558 41,679 6,050 — 47,729 3.3% 0.1% 10 2018–2023
COMUNA COSESTI CUI: 4469469 39,412 6,577 — 45,989 3.2% 0.1% 10 2018–2025
LICEUL TORETIC DAN BARBILIAN CUI: 4793146 34,410 —— 34,410 2.4% 1.7% 15 2018–2025
SCOALA GIMNAZIALA NR1 CUI: 29382260 32,124 —— 32,124 2.2% 2.0% 12 2020–2026
SCOALA GIMNAZIALA NR1 CUI: 29478527 30,133 —— 30,133 2.1% 2.6% 20 2018–2023
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 29,572 —— 29,572 2.0% 1.8% 31 2018–2026
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 28,644 —— 28,644 2.0% 0.6% 45 2018–2025
COMUNA VULTURESTI CUI: 15911360 25,648 —— 25,648 1.8% 0.1% 7 2021–2023
SCOALA GIMNAZIALA NR1 CUI: 29356600 20,143 —— 20,143 1.4% 21.1% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 16,982 —— 16,982 1.2% 0.7% 24 2018–2026
SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 16,968 —— 16,968 1.2% 10.3% 10 2018–2025
SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 12,142 —— 12,142 0.8% 0.8% 12 2019–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 10,054 —— 10,054 0.7% 0.0% 4 2021–2023
DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 9,368 —— 9,368 0.6% 1.6% 3 2018–2021
MUNICIPIUL CAMPULUNG CUI: 4122361 2,584 6,410 — 8,994 0.6% 0.0% 8 2022–2025
SCOALA GIMNAZIALA NR1 CUI: 29374682 5,292 —— 5,292 0.4% 0.6% 2 2020

1-25 of 43 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
DA41229295 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 30232110-8 21.09.2026 645
imprimanta canon isensys lbp-6030b
DA41229347 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 30125100-2 21.09.2026 683
pachet consumabile
DA41179511 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 30125100-2 14.09.2026 6,521
pachet produse papetarie, consumabile, stocare date
DA40876949 SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 30125100-2 23.07.2026 1,240
pachet produse papetarie
DA40836740 SCOALA GIMNAZIALA NR1 CUI: 29382260 30125100-2 16.07.2026 1,347
pachet cartuse toner
DA40562609 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 31681000-3 05.06.2026 388
pachet echpament electric
DA40479214 UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 30192000-1 26.05.2026 326
furnituri birou
DA40086794 COMUNA DAMBOVICIOARA CUI: 5010200 30125100-2 30.03.2026 1,174
cartuse toner
DA39571495 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 30125100-2 17.12.2025 769
imprimanta, cartuse toner
DA39558610 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 39173000-5 16.12.2025 298
hdd memorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2599046 MUNICIPIUL CAMPULUNG CUI: 4122361 31680000-6 10.11.2025 1,817
accesorii electrice
DAN2599041 MUNICIPIUL CAMPULUNG CUI: 4122361 31680000-6 10.11.2025 2,136
produse electrice
DAN2599013 MUNICIPIUL CAMPULUNG CUI: 4122361 34928471-0 10.11.2025 1,630
materiale semnalizare
DAN2567299 MUNICIPIUL CAMPULUNG CUI: 4122361 44320000-9 06.10.2025 827
produse electrice
DAN2084190 COMUNA STALPENI CUI: 4122558 30125120-8 08.01.2024 1,109
cartuse multifunctionale
DAN1952409 COMUNA STALPENI CUI: 4122558 30125120-8 03.07.2023 2,849
furnizare cartuse si tonere
DAN1836148 COMUNA STALPENI CUI: 4122558 30125120-8 09.01.2023 2,092
cartuse si tonere
DAN1603434 COMUNA LERESTI CUI: 4318423 30125100-2 04.01.2022 1,387
tonere
DAN1603101 COMUNA LERESTI CUI: 4318423 30125100-2 04.01.2022 1,340
tonere
DAN1595947 COMUNA COSESTI CUI: 4469469 30125100-2 29.12.2021 1,097
alte consumabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119091 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 72220000-3 11.01.2024 478,280
servicii de asistenta tehnica/mentenanta a unui sistem informatic
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/10405931
  • /api/v1/suppliers/10405931/revenue
  • /api/v1/suppliers/10405931/scores
  • /api/v1/suppliers/10405931/benchmarks
  • /api/v1/red-flags/by-supplier/10405931
  • /api/v1/suppliers/10405931/years
  • /api/v1/suppliers/10405931/cpv
  • /api/v1/suppliers/10405931/clients
  • /api/v1/suppliers/10405931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API