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CUI: 16740137 SRL ARAD MUNICIPIUL ARAD

EMILIANA PLUS SRL

Registered: 07.09.2004 B-DUL REVOLUTIEI, 10, 2900 https://www.emilianaplus.ro

Total revenue

753,196 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

749,415 RON

100 purchases

Offline purchases

3,781 RON

4 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

61.4%

Main client: COMUNA SOFRONEA

National median: 30.2%

Ranked 4,730 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
COMUNA SOFRONEA CUI: 3519593 462,100 —— 462,100 61.4% 1.2% 22 2018–2026
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 104,925 —— 104,925 13.9% 2.3% 27 2021–2026
COMPANIA DE APA ARAD SA CUI: 1683483 41,700 —— 41,700 5.5% 0.0% 28 2018–2024
COMUNA SANANDREI CUI: 5390656 38,500 —— 38,500 5.1% 0.0% 1 2018
COMUNA VLADIMIRESCU CUI: 3519615 33,950 —— 33,950 4.5% 0.0% 1 2019
COMUNA DUDESTII NOI CUI: 16561131 26,296 —— 26,296 3.5% 0.1% 5 2018–2019
COMUNA IRATOSU CUI: 3519534 18,300 —— 18,300 2.4% 0.1% 1 2019
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 8,400 3,485 — 11,885 1.6% 0.0% 5 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 5,168 —— 5,168 0.7% 0.0% 4 2020–2026
SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 4,201 —— 4,201 0.6% 0.2% 3 2018
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 2,057 —— 2,057 0.3% 0.1% 2 2020
CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 1,891 —— 1,891 0.3% 0.3% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 1,670 —— 1,670 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 296 — 296 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA SANTANA CUI: 29049908 257 —— 257 0.0% 0.0% 1 2020

1-15 of 15 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
DA41151026 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 90923000-3 10.09.2026 4,000
deratizare
DA41151101 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 90921000-9 10.09.2026 3,500
dezinsectie
DA41088332 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 90921000-9 01.09.2026 6,000
dezinfectie
DA40886269 COMUNA SOFRONEA CUI: 3519593 90921000-9 27.07.2026 31,920
dezinsectie ambientala stradala combinata cu tratament fitosanitar
DA40711382 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 90921000-9 26.06.2026 3,500
dezinsectie
DA40560222 COMUNA SOFRONEA CUI: 3519593 90921000-9 05.06.2026 34,319
dezinsectie ambientala stradala combinata cu tratament fitosanitar
DA40516138 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 90921000-9 29.05.2026 1,000
dezinsectie interior
DA40332321 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 90921000-9 07.05.2026 1,000
dezinsectie interior
DA39930280 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 90923000-3 03.03.2026 4,000
deratizare
DA39930312 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 90921000-9 03.03.2026 3,500
dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742172 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 98390000-3 28.04.2026 1,162
servicii profesionale deratizare, dezinsectie si dezinfectie
DAN2742169 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 98390000-3 28.04.2026 1,162
servicii profesionale deratizare, dezinsectie si dezinfectie
DAN2742168 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 98390000-3 28.04.2026 1,161
servicii profesionale deratizare, dezinsectie si dezinfectie
DAN1897320 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 71900000-7 07.04.2023 296
analiza de laborator preparat de hrana carpad medias
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/16740137
  • /api/v1/suppliers/16740137/revenue
  • /api/v1/suppliers/16740137/scores
  • /api/v1/suppliers/16740137/benchmarks
  • /api/v1/red-flags/by-supplier/16740137
  • /api/v1/suppliers/16740137/years
  • /api/v1/suppliers/16740137/cpv
  • /api/v1/suppliers/16740137/clients
  • /api/v1/suppliers/16740137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API