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CUI: 1697110 SRL ARAD MUNICIPIUL ARAD Flagged by 3 indicators

BB COMPUTER SRL

Registered: 06.06.1991 STR. NICOLAE BALCESCU, 12, 2900 www.bbcomputer.ro

Total revenue

39.35 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

7.32 Mn.

1,366 purchases

Offline purchases

263,726 RON

12 purchases

Tenders

31.77 Mn.

79 contracts

Won without competition

81.4%

35 of 49 lots

National rate: 34.3%

Ranked 1,967 of 11,028

Won at the estimated value

0.0%

0 of 43 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.5%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 9,837 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 35
#07 Exact price match 0
#10 Concentration 1

#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 38; the other 26 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
MUNICIPIUL ARAD CUI: 3519925 3,697 — 18,312,138 18,315,835 46.5% 0.8% 41 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 3,064,098 92,436 7,175,165 10,331,699 26.3% 1.2% 898 2018–2026
JUDETUL ARAD CUI: 3519941 418,348 — 1,926,956 2,345,304 6.0% 0.1% 26 2018–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 1,899,159 1,899,159 4.8% 0.4% 1 2021
COMUNA VLADIMIRESCU CUI: 3519615 1,406,440 150,813 — 1,557,253 4.0% 1.4% 200 2018–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 83,860 — 1,138,815 1,222,675 3.1% 1.0% 4 2018–2021
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 —— 1,131,940 1,131,940 2.9% 1.5% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 595,111 —— 595,111 1.5% 3.4% 24 2018–2026
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 458,199 19,557 — 477,756 1.2% 11.6% 77 2019–2026
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 350,790 —— 350,790 0.9% 7.6% 36 2018–2026
DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 303,047 —— 303,047 0.8% 15.7% 25 2018–2024
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 —— 189,000 189,000 0.5% 6.4% 1 2018
SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 124,399 —— 124,399 0.3% 31.2% 4 2018–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 105,007 —— 105,007 0.3% 0.2% 60 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 86,544 —— 86,544 0.2% 1.1% 7 2020–2025
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 55,681 —— 55,681 0.1% 1.2% 11 2018–2019
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 53,278 —— 53,278 0.1% 0.3% 9 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50,400 —— 50,400 0.1% 0.1% 1 2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 49,957 —— 49,957 0.1% 0.3% 11 2018–2026
SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 23,640 —— 23,640 0.1% 2.6% 3 2022
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 18,569 —— 18,569 0.1% 0.2% 4 2023–2026
MUNICIPIUL AIUD CUI: 4613636 14,062 —— 14,062 0.0% 0.0% 2 2018–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 13,440 —— 13,440 0.0% 3.1% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 12,146 —— 12,146 0.0% 0.5% 5 2018
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 9,227 —— 9,227 0.0% 0.1% 1 2018

1-25 of 28 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
DA41294990 COMUNA VLADIMIRESCU CUI: 3519615 30232110-8 30.09.2026 26,489
multifunctional konica-minolta c361i
DA41289711 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50300000-8 29.09.2026 22,500
servicii de intretinere si reparatii hardware si software pentru echipamente
DA41289724 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 72590000-7 29.09.2026 4,000
servicii de intretinere si actualizare website
DA41284483 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50312320-4 29.09.2026 1,255
reconfigurare retea de date la magazie
DA41202378 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 31111000-7 17.09.2026 63
adaptor rj45-usb
DA41198911 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 31430000-9 16.09.2026 280
acumulator 12v7ah
DA41185161 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 72500000-0 15.09.2026 36,500
prelungire servicii utilizare fortigate 200e pentru 3 ani
DA41185293 COMUNA VLADIMIRESCU CUI: 3519615 34913000-0 15.09.2026 595
piese de schimb calculatoare
DA41183023 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 30233132-5 15.09.2026 1,255
ssd nvme 1 tb+tastatura
DA41130359 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 30237460-1 08.09.2026 210
tastatura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755974 COMUNA VLADIMIRESCU CUI: 3519615 30125100-2 14.05.2026 70,000
pachet tonere conform ofertei
DAN2722639 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50300000-8 03.04.2026 4,890
servicii intretinere calculatoare si imprimante
DAN2722489 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50300000-8 03.04.2026 4,887
servicii intretinere calculatoare, imprimante
DAN2677694 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50300000-8 09.02.2026 4,890
servicii intretinere calculatoare
DAN2647973 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 50300000-8 08.01.2026 4,890
servicii reparare, intretinere calculatoare
DAN2422613 COMUNA VLADIMIRESCU CUI: 3519615 30125100-2 03.04.2025 75,000
furnizarea, respectiv livrarea unui pachet de tonere pentru imprimantele, faxurile si multifunctionalele din dotarea comunei vladimirescu
DAN1640926 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 48821000-9 07.03.2022 92,436
achizitionare servere radiologie 2 buc
DAN1421087 COMUNA VLADIMIRESCU CUI: 3519615 30125110-5 16.02.2021 3,307
tonere
DAN1421085 COMUNA VLADIMIRESCU CUI: 3519615 30125110-5 16.02.2021 251
tonere
DAN1421082 COMUNA VLADIMIRESCU CUI: 3519615 30125110-5 16.02.2021 2,255
tonere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171433 MUNICIPIUL ARAD CUI: 3519925 50320000-4 15.07.2026 818,597
servicii de reparatii, intretinere si mentenanta tehnica de calcul (servere, componente de retea, imprimante, plottere, calculatoare,calculatoare portabile) si piese de schimb pentru intretinerea tehnicii de calcul
CAN1170743 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 30200000-1 03.07.2026 1,131,940
furnizare de produse hardware si software aferente obiectivului de investitii digitalizarea spitalului de psihiatrie gataia
SCNA1124672 MUNICIPIUL ARAD CUI: 3519925 48760000-3 26.08.2025 84,000
achizitia de licenta antivirus, firewall, control web pentru servere, statii de lucru, dispozitive mobile si e-mail (1pachet cu 150 licente de tip server, pentru o perioada de 3 ani)
CAN1151274 MUNICIPIUL ARAD CUI: 3519925 50320000-4 25.07.2025 1,038,771
servicii de reparatii, intretinere si mentenanta tehnica de calcul (servere, componente de retea, imprimante, plottere, calculatoare,calculatoare portabile) si piese de schimb pentru intretinerea tehnicii de calcul
CAN1144414 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 48822000-6 02.04.2025 3,724,500
achizitie echipamente it in cadrul proiectului cresterea calitatii serviciilor din cadrul spitalului clinic judetean de urgenta arad prin imbunatatirea solutiilor informatice integrate si a infrastructurii it
CAN1140486 MUNICIPIUL ARAD CUI: 3519925 30213100-6 21.01.2025 1,045,955
achiziti de echipament digital pentru dotarea labortoarelor de stiinte, a cabinetelor scolare si a cabinetelor de asistenta psihopedagogica ( cjrae) din unitatatile de invatamant preuniversitar - 4 loturi
CAN1130783 MUNICIPIUL ARAD CUI: 3519925 50320000-4 29.07.2024 520,604
servicii de reparatii, intretinere si mentenanta tehnica de calcul (servere, componente de retea, imprimante, plottere, calculatoare, calculatoare portabile) si piese de schimb pentru intretinerea tehnicii de calcul
CAN1126041 MUNICIPIUL ARAD CUI: 3519925 30216110-0 13.05.2024 29,900
echipamente it
CAN1121490 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 30213300-8 23.02.2024 279,900
achizitionare echipamente it, hardware si pachete software
SCNA1099262 JUDETUL ARAD CUI: 3519941 30213300-8 19.02.2024 86,204
statie de lucru tip business (conform specificatiilor tehnice), cu sistem de operare windows 10/11 pro si pachet microsoft office professional / home and business 2019/ 2021.
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/1697110
  • /api/v1/suppliers/1697110/revenue
  • /api/v1/suppliers/1697110/scores
  • /api/v1/suppliers/1697110/benchmarks
  • /api/v1/red-flags/by-supplier/1697110
  • /api/v1/suppliers/1697110/years
  • /api/v1/suppliers/1697110/cpv
  • /api/v1/suppliers/1697110/clients
  • /api/v1/suppliers/1697110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API