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CUI: 10722018 SRL ARAD MUNICIPIUL ARAD

MEDIASOFT SRL

Registered: 17.06.1998 STR. AVIATOR SAVA, 5, 2900 www.mediasoftarad.go.ro

Total revenue

164,550 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

162,950 RON

19 purchases

Offline purchases

1,600 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

82.5%

Main client: AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD

National median: 30.2%

Ranked 1,228 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 2 largest CPV groups, out of 2; 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
AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 135,800 —— 135,800 82.5% 6.7% 7 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 14,000 —— 14,000 8.5% 0.0% 1 2026
PENITENCIARUL ARAD CUI: 3678181 5,600 —— 5,600 3.4% 0.0% 2 2020–2023
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 1,800 —— 1,800 1.1% 0.1% 1 2022
ORAS SANTANA CUI: 3520121 600 800 — 1,400 0.9% 0.0% 2 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 1,200 —— 1,200 0.7% 0.1% 2 2019–2022
DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 1,000 —— 1,000 0.6% 0.1% 1 2023
SCOALA GIMNAZIALA IRATOSU CUI: 29011865 1,000 —— 1,000 0.6% 0.1% 1 2022
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 — 800 — 800 0.5% 0.0% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 750 —— 750 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 600 —— 600 0.4% 0.1% 1 2023
LICEUL SEVER BOCU LIPOVA CUI: 3519097 600 —— 600 0.4% 0.0% 1 2022

1-12 of 12 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
DA41278128 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 80000000-4 28.09.2026 750
servicii de formare profesionala - curs instructor/preparator formare
DA40130546 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 80530000-8 02.04.2026 14,000
servicii de formare profesionala - operator introducere,validare,prelucrare date-competente digitale
DA35149373 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 80530000-8 29.02.2024 29,400
servicii de formare profesionala - curs contabil
DA34339208 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 80530000-8 25.10.2023 1,000
servicii de formare profesionala - curs operator introducere, validare si prelucrare date
DA33111095 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 80530000-8 26.04.2023 29,400
servicii de formare profesionala - curs contabil
DA32887494 PENITENCIARUL ARAD CUI: 3678181 80530000-8 27.03.2023 1,400
servicii de formare profesionala - curs contabil
DA32802412 SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 80530000-8 17.03.2023 600
servicii de formare profesionala - curs formator
DA31887031 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 80530000-8 15.11.2022 600
servicii de formare profesionala - curs formator
DA31759582 SCOALA GIMNAZIALA IRATOSU CUI: 29011865 80530000-8 03.11.2022 1,000
servicii de formare profesionala
DA30760886 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 80530000-8 06.06.2022 19,600
servicii de formare profesionala - curs contabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2269922 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 80530000-8 20.09.2024 800
curs operator introducere, validare si prelucrare date
DAN1420398 ORAS SANTANA CUI: 3520121 80530000-8 15.02.2021 800
servicii de formare profesionala - curs operator introducere validare si prelucrare date
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/10722018
  • /api/v1/suppliers/10722018/revenue
  • /api/v1/suppliers/10722018/scores
  • /api/v1/suppliers/10722018/benchmarks
  • /api/v1/red-flags/by-supplier/10722018
  • /api/v1/suppliers/10722018/years
  • /api/v1/suppliers/10722018/cpv
  • /api/v1/suppliers/10722018/clients
  • /api/v1/suppliers/10722018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API