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CUI: 1688022 SRL ARAD MUNICIPIUL ARAD Flagged by 3 indicators

GUTENBERG SRL

Registered: 18.06.1991 STR. VICTORIEI, 41, 2900

Total revenue

9.56 Mn.

185 client authorities · paid between 2018 and 2026

Direct purchases

7.50 Mn.

3,024 purchases

Offline purchases

766,256 RON

216 purchases

Tenders

1.30 Mn.

19 contracts

Won without competition

48.1%

5 of 11 lots

National rate: 34.3%

Ranked 4,622 of 11,028

Won at the estimated value

41.0%

2 of 8 lots

National rate: 1.2%

Ranked 401 of 6,155

Dependence on the main client

7.5%

Main client: PUBLITRANS 2000 SA

National median: 30.2%

Ranked 40,652 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 2
#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 12 largest CPV groups, out of 20; the other 8 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
PUBLITRANS 2000 SA CUI: 13008995 707,154 9,095 — 716,249 7.5% 0.5% 14 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 498,755 33,880 128,736 661,371 6.9% 0.2% 248 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 106,173 — 539,426 645,599 6.8% 0.1% 37 2018–2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 603,354 3,000 — 606,354 6.3% 0.4% 136 2018–2026
COMPANIA DE APA ARAD SA CUI: 1683483 513,674 —— 513,674 5.4% 0.1% 263 2018–2026
RATBV SA CUI: 1102556 91,303 241,745 162,289 495,337 5.2% 0.2% 53 2018–2025
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 385,561 2,120 — 387,681 4.1% 2.8% 60 2018–2026
BRAICAR SA CUI: 10597853 384,700 —— 384,700 4.0% 0.3% 7 2019–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 36,250 — 323,180 359,430 3.8% 0.1% 3 2018–2025
TRIBUNALUL ARAD CUI: 3519798 344,968 —— 344,968 3.6% 2.8% 50 2020–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 306,701 1,600 — 308,301 3.2% 0.7% 62 2018–2026
RAT SRL CUI: 2315129 152,357 153,783 — 306,140 3.2% 0.2% 16 2018–2026
TRANSURBAN SA CUI: 18171186 132,678 148,169 — 280,847 2.9% 0.5% 45 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 237,125 4,050 — 241,175 2.5% 0.3% 17 2020–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 225,846 —— 225,846 2.4% 0.1% 47 2020–2026
FUNDATIA PRO PRESENS ARAD CUI: 14297018 192,150 —— 192,150 2.0% 84.3% 11 2018–2025
COMPLEXUL MUZEAL ARAD CUI: 3678220 174,143 28 — 174,171 1.8% 0.7% 83 2018–2026
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 —— 141,450 141,450 1.5% 0.3% 3 2018–2020
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 123,152 —— 123,152 1.3% 1.8% 31 2018–2025
ORADEA TRANSPORT LOCAL SA CUI: 63483 121,729 —— 121,729 1.3% 0.1% 8 2019–2026
PENITENCIARUL ARAD CUI: 3678181 72,829 27,151 — 99,980 1.1% 0.1% 114 2019–2026
INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 98,435 —— 98,435 1.0% 2.5% 69 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 95,049 —— 95,049 1.0% 0.4% 162 2018–2026
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 89,817 —— 89,817 0.9% 0.5% 47 2018–2026
MUNICIPIUL ARAD CUI: 3519925 86,273 1,200 — 87,473 0.9% 0.0% 12 2020–2025

1-25 of 185 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
DA41287077 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 42512510-6 29.09.2026 184
registru de evidenta a petitiilor, format a3, 200 file, tiparit doua fete, text negru, hartie xerox
DA41285754 SPITALUL ORASENESC LIPOVA CUI: 3518806 22458000-5 29.09.2026 228
pachet spitalul orasenesc lipova
DA41261293 ORAS CURTICI CUI: 3519402 42512510-6 24.09.2026 250
registru evidenta carnete de comercializare + registru arenda
DA41256853 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 22458000-5 24.09.2026 180
registru tura tramvai bloc a3
DA41245438 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 34980000-0 23.09.2026 2,500
bilet 1 calatorie 3,00 lei (husi)
DA41242254 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 22458000-5 23.09.2026 3,081
achizitionare imprimate scolare
DA41209292 TRANSPORT PUBLIC SA CUI: 10158084 34980000-0 17.09.2026 4,500
bilet autobuz 3,50 lei
DA41189505 COMPLEXUL MUZEAL ARAD CUI: 3678220 79823000-9 16.09.2026 725
achizitie servicii de tiparire brosura
DA41191400 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 34980000-0 16.09.2026 3,500
bilete de transport + role termice
DA41190169 TRIBUNALUL ARAD CUI: 3519798 22458000-5 16.09.2026 13,642
achizitie imprimate tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859128 PENITENCIARUL ARAD CUI: 24511894 22800000-8 21.09.2026 1,750
pachet imprimate
DAN2854614 ORAS SANTANA CUI: 3520121 22458000-5 15.09.2026 907
imprimate la comanda-bon cu valoare fixa
DAN2764072 RAT SRL CUI: 2315129 34980000-0 25.05.2026 49,131
bilete si abonamente de transport
DAN2758173 ORASUL SEINI CUI: 3627765 34980000-0 18.05.2026 700
bilete de calatorie - serviciul de transport 5000 buc
DAN2751250 ORAS SANTANA CUI: 3520121 22458000-5 08.05.2026 106
procese verbale de constatare si sanctionare contraventii
DAN2747748 TRANSURB SA CUI: 11711424 44423000-1 05.05.2026 3,600
bilete, titluri calatorie
DAN2740652 TRANSURB SA CUI: 11711424 44423000-1 27.04.2026 760
abonamente elevi - 2000 buc.
DAN2735159 TRANSURB SA CUI: 11711424 44423000-1 21.04.2026 608
abonamente elevi,legitimatii gratuite portocalii si verzi
DAN2721374 TRANSURB SA CUI: 11711424 44423000-1 02.04.2026 2,236
titlu calatorie
DAN2691453 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 42512510-6 26.02.2026 180
achizitionare registre intrari-iesiri si consult medical necesare adapostului de caini conform referat nr.461/12.02.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125537 RATBV SA CUI: 1102556 79823000-9 18.09.2025 76,719
servicii tiparire si livrare bilete de transport si achizitie role termice
SCNA1117393 RATBV SA CUI: 1102556 79823000-9 21.02.2025 85,570
servicii tiparire si livrare bilete de transport si achizitie role termice:<br>lot 1: servicii tiparire si livrare bilete de transport<br>lot 2: role termice
CAN1106708 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 22458000-5 30.06.2023 239,154
achizitionarea imprimate la comanda
CAN1035248 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 22458000-5 01.07.2022 1,415,389
achizitionare imprimate (2 loturi)
SCNA1038260 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 92370000-5 16.06.2020 281,231
achizitionare servicii de tiparire
SCNA1033125 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 22993200-9 04.03.2020 128,736
achizitionare role de hartie termica pentru bilete de transport
SCNA1015221 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 92370000-5 19.04.2019 221,835
achizitionare servicii de tiparire
SCNA1006169 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34980000-0 12.10.2018 323,180
bilete si abonamente de calatorie pentru transportul public
CAN1000482 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 79823000-9 18.05.2018 94,970
achizitionare servicii de tiparire lot 1 - afise
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/1688022
  • /api/v1/suppliers/1688022/revenue
  • /api/v1/suppliers/1688022/scores
  • /api/v1/suppliers/1688022/benchmarks
  • /api/v1/red-flags/by-supplier/1688022
  • /api/v1/suppliers/1688022/years
  • /api/v1/suppliers/1688022/cpv
  • /api/v1/suppliers/1688022/clients
  • /api/v1/suppliers/1688022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API