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CUI: 14900053 SRL ARAD MUNICIPIUL ARAD

X - HOUSE SRL

Registered: 24.09.2002 STR. SIMION POPA, 10, 2900 https://www.xhouse.ro

Total revenue

290,141 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

287,586 RON

47 purchases

Offline purchases

2,555 RON

6 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

68.0%

Main client: UNIVERSITATEA AUREL VLAICU ARAD

National median: 30.2%

Ranked 3,289 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 13; the other 1 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
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 197,420 —— 197,420 68.0% 0.2% 18 2018–2025
ASOCIATIA EDU4FUTURE CUI: 36880658 48,794 —— 48,794 16.8% 33.8% 4 2018
ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 22,185 —— 22,185 7.7% 35.0% 1 2018
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 5,981 —— 5,981 2.1% 0.0% 13 2019–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 3,504 —— 3,504 1.2% 0.0% 2 2018–2019
JUDETUL ARAD CUI: 3519941 3,319 —— 3,319 1.1% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 2,950 —— 2,950 1.0% 4.2% 3 2018
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 2,941 —— 2,941 1.0% 0.1% 1 2020
HUB CULTURAL MARTA CUI: 46259578 — 2,413 — 2,413 0.8% 0.1% 4 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 266 —— 266 0.1% 0.0% 2 2024
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 148 —— 148 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 142 — 142 0.1% 0.0% 2 2023
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 78 —— 78 0.0% 0.0% 1 2024

1-13 of 13 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
DA38844639 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30213100-6 11.09.2025 56,350
pachet produse proiect comses
DA37749635 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79970000-4 26.03.2025 6,000
pachet servicii design, editaresi traducere romana- engleza materiale curs 4 proiect comses
DA37749593 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79970000-4 26.03.2025 6,000
pachet servicii design, editaresi traducere romana- engleza materiale curs 3 proiect comses
DA37749482 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79970000-4 26.03.2025 6,000
pachet servicii design, editaresi traducere romana- engleza materiale curs 2 proiect comses
DA37749436 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79970000-4 26.03.2025 6,000
pachet servicii design, editaresi traducere romana- engleza - materiale curs 1 proiect comses
DA37748940 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79970000-4 26.03.2025 6,200
pachet servicii design, editare si traducere romana-engleza, materiale curs
DA37393747 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 79970000-4 30.01.2025 6,219
pachet servicii design, editare si traducere romana-engleza proiect you focus
DA37393658 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 72212224-5 30.01.2025 6,219
servicii design, implementare, actualizare si hostare pagina web proiect proiect you focus
DA37248761 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 30237100-0 23.12.2024 143
baterie laptop hp 15
DA37074143 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 30237100-0 03.12.2024 123
baterie laptop hp 240

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852229 HUB CULTURAL MARTA CUI: 46259578 72417000-6 12.09.2026 712
servicii: inregistrare domeniu martabus.eu
DAN2852227 HUB CULTURAL MARTA CUI: 46259578 72415000-2 12.09.2026 186
servicii: prelungire domeniu hubmarta.ro
DAN2852218 HUB CULTURAL MARTA CUI: 46259578 72415000-2 12.09.2026 865
servicii: inregistrare domeniu revistamarta.ro<br>gazduire business 2026
DAN2852197 HUB CULTURAL MARTA CUI: 46259578 72415000-2 11.09.2026 650
gazduire business 2026
DAN1894495 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60160000-7 04.04.2023 18
transport produse (acumulator laptop) - srtfc galati / depoul galati
DAN1894436 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31434000-7 04.04.2023 124
baterie laptor asus x51rl - srtfc galati / depoul galati
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/14900053
  • /api/v1/suppliers/14900053/revenue
  • /api/v1/suppliers/14900053/scores
  • /api/v1/suppliers/14900053/benchmarks
  • /api/v1/red-flags/by-supplier/14900053
  • /api/v1/suppliers/14900053/years
  • /api/v1/suppliers/14900053/cpv
  • /api/v1/suppliers/14900053/clients
  • /api/v1/suppliers/14900053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API