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CUI: 16576523 SRL ARAD MUNICIPIUL ARAD

GRAFIXSOFT SRL

Registered: 06.07.2004 CALEA RADNEI, 2900 https://www.grafixsoft.ro

Total revenue

199,800 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

141,600 RON

46 purchases

Offline purchases

58,200 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
TIRGURI OBOARE SI PIETE SA CUI: 8145406 30,000 55,800 — 85,800 42.9% 0.4% 8 2020–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 57,600 —— 57,600 28.8% 0.0% 8 2019–2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 33,450 —— 33,450 16.7% 0.1% 18 2019–2026
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 19,550 2,400 — 21,950 11.0% 0.1% 19 2018–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 1,000 —— 1,000 0.5% 0.0% 1 2021

1-5 of 5 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
DA40921430 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 72267100-0 03.08.2026 3,000
servicii actualizare si intretinere programe informatice livrate
DA40522009 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 72267100-0 02.06.2026 1,200
servicii actualizare si intretinere programe informatice livrate
DA40340987 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 72211000-7 12.05.2026 3,500
achizitie servicii intretinere program informatic salix - personal si salarizare
DA40171005 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 72211000-7 16.04.2026 500
achizitie servicii intretinere program informatic salix - personal si salarizare
DA40064354 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 72211000-7 26.03.2026 500
achizitie servicii intretinere program informatic salix - personal si salarizare
DA39747150 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 72267100-0 02.02.2026 2,400
servicii actualizare si intretinere programe informatice livrate
DA39619221 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 72267100-0 08.01.2026 600
servicii actualizare si intretinere programe informatice livrate
DA39618851 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 72211000-7 08.01.2026 1,500
achizitie servicii intretinere program informatic salix - personal si salarizare
DA39606310 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 72211000-7 24.12.2025 7,200
servicii informatice gestionare bilete, evidenta valori materiale si evidenta autovehicule
DA39418072 TIRGURI OBOARE SI PIETE SA CUI: 8145406 72200000-7 02.12.2025 15,600
servicii informatice actualizarea si intretinere aplicatii pentru anul 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836233 TIRGURI OBOARE SI PIETE SA CUI: 8145406 72250000-2 20.08.2026 4,000
servicii de intretinere hardware si asimilate
DAN2408927 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 72267100-0 19.03.2025 1,350
servicii mentenanta soft contabilitate
DAN2049023 TIRGURI OBOARE SI PIETE SA CUI: 8145406 72200000-7 20.11.2023 13,200
consultanta si servicii informatice, actualizare si intretinere aplicatii.
DAN2035382 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 72267000-4 31.10.2023 1,050
servicii de actualizare si intretinere softuri livrate de prestator beneficiarului: imobix, abl, gestix, contix, info manager
DAN1799842 TIRGURI OBOARE SI PIETE SA CUI: 8145406 72200000-7 22.11.2022 12,000
consultanta si servicii informatice, actualizarea si intretinerea aplicatiilor (contix getix, salix, imobix)
DAN1697080 TIRGURI OBOARE SI PIETE SA CUI: 8145406 72200000-7 08.06.2022 5,000
dezvoltarea si implementarea unui sistem integrat de prelucrare a datelor.evidenta cantitativa si valorica a biletelor forfetare.
DAN1587561 TIRGURI OBOARE SI PIETE SA CUI: 8145406 72200000-7 20.12.2021 10,800
servicii de consultanta si srvicii informatice
DAN1473598 TIRGURI OBOARE SI PIETE SA CUI: 8145406 72200000-7 27.05.2021 10,800
servicii de programare si de consultanta software
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/16576523
  • /api/v1/suppliers/16576523/revenue
  • /api/v1/suppliers/16576523/scores
  • /api/v1/suppliers/16576523/benchmarks
  • /api/v1/red-flags/by-supplier/16576523
  • /api/v1/suppliers/16576523/years
  • /api/v1/suppliers/16576523/cpv
  • /api/v1/suppliers/16576523/clients
  • /api/v1/suppliers/16576523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API