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CUI: 1687191 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

ANGELIA SRL

Registered: 21.05.1991 STR. LUCIAN BLAGA, 2-4, 2900

Total revenue

750,860 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

682,519 RON

389 purchases

Offline purchases

7,420 RON

15 purchases

Tenders

60,921 RON

4 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

52.4%

Main client: COLEGIUL CSIKY GERGELY ARAD

National median: 30.2%

Ranked 7,390 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 4
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 393,657 —— 393,657 52.4% 8.2% 296 2018–2026
CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 142,432 —— 142,432 19.0% 23.4% 30 2018–2026
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 107,398 —— 107,398 14.3% 5.3% 47 2022–2026
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 —— 42,660 42,660 5.7% 0.2% 3 2022–2026
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 19,000 —— 19,000 2.5% 0.0% 7 2018–2021
FEDERATIA ROMANA DE HALTERE CUI: 4204054 —— 18,261 18,261 2.4% 0.3% 1 2018
CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 13,072 —— 13,072 1.7% 0.4% 1 2018
FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 2,945 2,974 — 5,919 0.8% 3.5% 17 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 3,510 1,000 — 4,510 0.6% 0.0% 4 2019–2021
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 3,446 — 3,446 0.5% 0.0% 1 2025
COMUNA TICVANIU MARE CUI: 3227254 505 —— 505 0.1% 0.0% 1 2025

1-11 of 11 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
DA41191284 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 55520000-1 16.09.2026 3,244
masa servita la sportivi
DA40886586 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 55520000-1 27.07.2026 5,406
masa servita la sportivi
DA40831752 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 55300000-3 16.07.2026 1,829
masa servita la sportivi
DA40729276 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 55520000-1 02.07.2026 1,768
55520000-1 servicii de catering
DA40524546 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 55520000-1 02.06.2026 2,903
55520000-1 servicii de catering
DA40287190 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 55520000-1 30.04.2026 1,606
55520000-1 servicii de catering
DA40110472 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 55520000-1 02.04.2026 2,822
55520000-1 servicii de catering
DA39928074 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 55520000-1 03.03.2026 1,492
55520000-1 servicii de catering
DA39822127 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 55523000-2 12.02.2026 389
masa pranz
DA39748081 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 55520000-1 02.02.2026 1,979
55520000-1 servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617434 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 15894200-3 03.12.2025 436
bufet suedez pentru bienala internationala de arta meeting p
DAN2602441 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 15894200-3 12.11.2025 450
bufet suedez pentru bienala internationala de arta meeting point
DAN2538847 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 01.09.2025 3,446
servicii de servire a mesei cantonament sectia tenis de masa 27 - 30.08.2025
DAN2387059 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 55520000-1 19.02.2025 187
bufet suedez
DAN2387001 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 55520000-1 19.02.2025 82
meniu la pachet
DAN2386817 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 15894200-3 19.02.2025 82
meniu la pachet
DAN2384149 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 15894200-3 17.02.2025 367
meniu bufet suedez pentru proiectul bienala internationala de desen arad
DAN2383870 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 55520000-1 17.02.2025 184
meniu bufet suedez
DAN2380730 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 15894200-3 10.02.2025 367
meniu bufet suedez pentru proiectul bienala internationala de desen arad
DAN2380706 FILIALA DIN ARAD A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 3368849 15894200-3 10.02.2025 83
meniu bufet suedez pentru proiectul bienala internationala de desen arad 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164754 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55300000-3 23.03.2026 21,824
servicii de masa la actiunea pregatire bopj 2026 in localitatea arad
CAN1135403 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55300000-3 20.10.2024 18,303
servicii de masa la actiunea pregatire cnopt 2024 in localitatea arad
CAN1104241 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55300000-3 20.05.2023 2,533
servicii de masa la actiunea pregatire bopj, in localitatea arad
CAN1000424 FEDERATIA ROMANA DE HALTERE CUI: 4204054 55300000-3 15.05.2018 18,261
servicii masa pranz
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/1687191
  • /api/v1/suppliers/1687191/revenue
  • /api/v1/suppliers/1687191/scores
  • /api/v1/suppliers/1687191/benchmarks
  • /api/v1/red-flags/by-supplier/1687191
  • /api/v1/suppliers/1687191/years
  • /api/v1/suppliers/1687191/cpv
  • /api/v1/suppliers/1687191/clients
  • /api/v1/suppliers/1687191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API