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CUI: 16219334 SRL ARAD MUNICIPIUL ARAD

FLUIDIX SRL

Registered: 09.03.2004 STR. PETRU RARES, 114, 2900

Total revenue

42,987 RON

21 client authorities · paid between 2019 and 2026

Direct purchases

39,291 RON

45 purchases

Offline purchases

3,696 RON

8 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

31.6%

Main client: LICEUL TEHNOLOGIC FRANCISC NEUMAN

National median: 30.2%

Ranked 19,731 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 6 largest CPV groups, out of 6; 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
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 13,563 —— 13,563 31.6% 0.4% 6 2019–2023
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 7,355 —— 7,355 17.1% 0.2% 7 2021–2026
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 4,642 —— 4,642 10.8% 0.0% 3 2022–2025
COMUNA COVASANT CUI: 3520253 — 2,940 — 2,940 6.8% 0.0% 5 2019–2022
SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 1,820 —— 1,820 4.2% 0.1% 1 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,764 —— 1,764 4.1% 0.0% 1 2020
COLEGIUL ECONOMIC ARAD CUI: 3519720 1,747 —— 1,747 4.1% 0.1% 2 2025
URBI-SERV PECICA SA CUI: 43115420 1,353 —— 1,353 3.2% 0.1% 1 2022
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 1,284 —— 1,284 3.0% 0.0% 2 2022
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 1,006 —— 1,006 2.3% 0.0% 9 2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 796 —— 796 1.9% 0.0% 1 2020
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 792 —— 792 1.8% 0.0% 1 2024
ORAS ARDUD CUI: 3897173 756 —— 756 1.8% 0.0% 1 2025
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 734 —— 734 1.7% 0.0% 3 2021–2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 648 — 648 1.5% 0.0% 2 2022–2023
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 428 —— 428 1.0% 0.0% 2 2024–2025
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 374 —— 374 0.9% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 345 —— 345 0.8% 0.0% 1 2026
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 319 —— 319 0.7% 0.0% 2 2023–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 213 —— 213 0.5% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 — 108 — 108 0.3% 0.0% 1 2023

1-21 of 21 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
DA41054332 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 44190000-8 27.08.2026 377
pachet renovare
DA40866585 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 44190000-8 24.07.2026 345
pachet renovare
DA40431812 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 44190000-8 21.05.2026 243
ptz white spirit 0.75l
DA40380854 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39311000-5 14.05.2026 121
materiale restaurare /conservare
DA39716193 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 44810000-1 28.01.2026 213
achizitie email acrilic
DA39506302 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 44190000-8 12.12.2025 1,425
achizitie vopsea lavabila
DA38903911 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 44190000-8 22.09.2025 2,010
pachet renovare
DA38430885 COLEGIUL ECONOMIC ARAD CUI: 3519720 44190000-8 01.07.2025 907
pachet renovare
DA38431003 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 44190000-8 01.07.2025 1,663
pachet materiale renovare
DA38059218 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 44190000-8 08.05.2025 383
pachet renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2028062 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 44812220-3 21.10.2023 108
amorsa si vopsea lavabila
DAN1898258 COMPLEXUL MUZEAL ARAD CUI: 3678220 44810000-1 07.04.2023 482
vopsea si pigmenti vopsea pentru sala interactiva sectia de arta
DAN1780432 COMUNA COVASANT CUI: 3520253 34928200-0 21.10.2022 61
vopsea profesionala pictura
DAN1777877 COMUNA COVASANT CUI: 3520253 45453000-7 18.10.2022 2,332
vopsele pictura
DAN1767770 COMPLEXUL MUZEAL ARAD CUI: 3678220 19521100-5 05.10.2022 166
folie acoperire
DAN1359216 COMUNA COVASANT CUI: 3520253 44110000-4 27.10.2020 313
materiale de constructii
DAN1358521 COMUNA COVASANT CUI: 3520253 44110000-4 26.10.2020 140
vopsea lavabila
DAN1105021 COMUNA COVASANT CUI: 3520253 44110000-4 16.05.2019 94
materiale constructii - vopsea
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/16219334
  • /api/v1/suppliers/16219334/revenue
  • /api/v1/suppliers/16219334/scores
  • /api/v1/suppliers/16219334/benchmarks
  • /api/v1/red-flags/by-supplier/16219334
  • /api/v1/suppliers/16219334/years
  • /api/v1/suppliers/16219334/cpv
  • /api/v1/suppliers/16219334/clients
  • /api/v1/suppliers/16219334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API