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CUI: 18261661 SRL ARAD MUNICIPIUL ARAD

MACRINUS DISTRIBUTION SRL

Registered: 04.01.2006 STR. STAN DRAGU, 58/A

Total revenue

76,415 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

71,146 RON

65 purchases

Offline purchases

5,269 RON

10 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

52.8%

Main client: SCOALA POSTLICEALA SANITARA

National median: 30.2%

Ranked 7,264 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 9 largest CPV groups, out of 9; 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
SCOALA POSTLICEALA SANITARA CUI: 3519763 40,318 —— 40,318 52.8% 4.0% 1 2021
MUNICIPIUL RESITA CUI: 3228764 10,285 —— 10,285 13.5% 0.0% 25 2018–2020
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 6,540 —— 6,540 8.6% 0.1% 19 2019–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 6,308 —— 6,308 8.3% 0.7% 10 2020–2022
COMUNA GURAHONT CUI: 3520296 2,879 —— 2,879 3.8% 0.0% 1 2021
CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 — 2,525 — 2,525 3.3% 0.2% 1 2023
COLEGIUL ECONOMIC ARAD CUI: 3519720 1,961 —— 1,961 2.6% 0.1% 2 2025
ORAS SANTANA CUI: 3520121 — 1,592 — 1,592 2.1% 0.0% 6 2019–2024
COMUNA VLADIMIRESCU CUI: 3519615 — 1,040 — 1,040 1.4% 0.0% 2 2021
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 840 —— 840 1.1% 0.0% 1 2024
SPITALUL ORASENESC MACIN CUI: 4321380 492 —— 492 0.6% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 454 —— 454 0.6% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 430 —— 430 0.6% 0.0% 1 2020
RECONS SA CUI: 8189348 185 112 — 297 0.4% 0.0% 2 2021–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 286 —— 286 0.4% 0.0% 1 2021
FILARMONICA ARAD CUI: 3678246 168 —— 168 0.2% 0.0% 1 2020

1-16 of 16 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
DA39234804 COLEGIUL ECONOMIC ARAD CUI: 3519720 18000000-9 07.11.2025 806
halat tercot
DA39045151 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 18140000-2 09.10.2025 70
fleece
DA39045172 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 18140000-2 09.10.2025 107
vesta
DA39045199 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 18140000-2 09.10.2025 50
tricou simplu
DA39045223 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 18140000-2 09.10.2025 182
jacheta
DA39045125 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 18140000-2 09.10.2025 18
sapca
DA38905882 COLEGIUL ECONOMIC ARAD CUI: 3519720 18143000-3 19.09.2025 1,155
bluza ambra
DA37066093 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 18143000-3 03.12.2024 840
echipament de protectia muncii-halat
DA37058024 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 18000000-9 29.11.2024 2,899
halat 3/4
DA34608956 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 18300000-2 04.12.2023 59
sapca max renania

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752967 RECONS SA CUI: 8189348 33141623-3 11.05.2026 112
truse de prim ajutor
DAN2141937 ORAS SANTANA CUI: 3520121 24455000-8 27.03.2024 622
dezinfectanti pentru cabinetele medicale scolare
DAN2017106 ORAS SANTANA CUI: 3520121 24455000-8 09.10.2023 164
hexygel,perfoclean - dezinfectant suprafete- pt. cabinetul scolar stomatologic
DAN1915760 CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 33100000-1 05.05.2023 2,525
targa mobila 3 buc.<br>ceanta prim ajutor 1 buc.<br>spray cu inhalator o2 95% inodor 2 l buc. 3
DAN1761572 ORAS SANTANA CUI: 3520121 24455000-8 28.09.2022 55
perfoclean - dezinfectant suprafete- pt. cabinetul scolar stomatologic
DAN1426183 COMUNA VLADIMIRESCU CUI: 3519615 24455000-8 01.03.2021 50
bionet ag (dezinfectant)
DAN1426182 COMUNA VLADIMIRESCU CUI: 3519615 33100000-1 01.03.2021 990
echipamente tehnico medicale (gulere cervicale, combinezoane, aperitori pantofi, masca, manusi nitril)
DAN1338148 ORAS SANTANA CUI: 3520121 33140000-3 21.09.2020 525
materiale sanitare pt. cabinetul stomatologic scolar conform ordinului 873
DAN1333374 ORAS SANTANA CUI: 3520121 33140000-3 04.09.2020 92
materiale sanitare
DAN1151847 ORAS SANTANA CUI: 3520121 33140000-3 10.09.2019 134
materiale sanitare pt. cabinetul stomatologic scolar
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/18261661
  • /api/v1/suppliers/18261661/revenue
  • /api/v1/suppliers/18261661/scores
  • /api/v1/suppliers/18261661/benchmarks
  • /api/v1/red-flags/by-supplier/18261661
  • /api/v1/suppliers/18261661/years
  • /api/v1/suppliers/18261661/cpv
  • /api/v1/suppliers/18261661/clients
  • /api/v1/suppliers/18261661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API