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CUI: 18285130 SRL ARAD MUNICIPIUL ARAD

POWER-UP COM SRL

Registered: 16.01.2006 ADAM M. GUTTENBRUNN, 7, 310254 https://www.powerup.ro

Total revenue

1.00 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

993,894 RON

148 purchases

Offline purchases

10,282 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

26.9%

Main client: LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI

National median: 30.2%

Ranked 24,091 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 12 largest CPV groups, out of 12; 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
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 269,628 —— 269,628 26.9% 5.9% 31 2018–2026
COMUNA SAGU CUI: 3519585 200,992 979 — 201,971 20.1% 0.3% 38 2018–2026
COMUNA BATA CUI: 3519089 86,933 —— 86,933 8.7% 0.5% 5 2021–2023
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 66,820 1,231 — 68,051 6.8% 1.1% 8 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 65,569 —— 65,569 6.5% 0.3% 2 2025–2026
COMUNA GHIOROC CUI: 3520237 61,808 —— 61,808 6.2% 0.1% 22 2019–2026
COMUNA FANTANELE CUI: 3519526 41,911 —— 41,911 4.2% 0.1% 4 2018–2023
SPITALUL ORASENESC INEU CUI: 3519062 38,205 840 — 39,045 3.9% 0.1% 12 2018–2019
COMUNA BARZAVA CUI: 3519135 32,808 —— 32,808 3.3% 0.1% 3 2020–2026
SCOALA GIMNAZIALA BARZAVA CUI: 29039998 20,494 —— 20,494 2.0% 0.7% 2 2020–2021
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 20,226 —— 20,226 2.0% 0.1% 6 2018–2020
COMUNA VARADIA DE MURES CUI: 3519208 16,821 —— 16,821 1.7% 0.1% 3 2020–2022
COMUNA BARA CUI: 4548589 15,056 —— 15,056 1.5% 0.1% 2 2021–2022
COMUNA ZADARENI CUI: 16343200 12,782 —— 12,782 1.3% 0.0% 3 2022–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 9,908 —— 9,908 1.0% 0.0% 1 2020
COMUNA BIRCHIS CUI: 3519127 9,508 —— 9,508 1.0% 0.1% 5 2022–2024
COMUNA ZARAND CUI: 3520130 — 6,714 — 6,714 0.7% 0.0% 1 2025
STUDIO-CORRA-PRINT SRL CUI: 42213705 5,706 —— 5,706 0.6% 9.7% 1 2020
MONETARIA STATULUI RA CUI: 427304 3,941 —— 3,941 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 3,941 —— 3,941 0.4% 0.4% 2 2019–2021
RECONS SA CUI: 8189348 3,916 —— 3,916 0.4% 0.0% 2 2021–2022
COMUNA SELEUS CUI: 3518873 3,561 —— 3,561 0.4% 0.0% 1 2018
COMUNA PETRIS CUI: 3519160 3,360 —— 3,360 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA FANTANELE CUI: 29065776 — 328 — 328 0.0% 0.0% 1 2023
COMUNA COVASANT CUI: 3520253 — 190 — 190 0.0% 0.0% 1 2026

1-25 of 25 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
DA41211066 COMUNA GHIOROC CUI: 3520237 30200000-1 18.09.2026 4,339
achizitionare echipament si accesorii pentru computer
DA40873194 COMUNA SAGU CUI: 3519585 50323100-6 23.07.2026 8,738
pachet servicii incarcare tonere
DA40604022 COMUNA BARZAVA CUI: 3519135 30200000-1 11.06.2026 24,793
laptop business lenovo thinkpad e16, intel core u5 225u, 16, 32 gbddr5 ssd 1tb, w11p, off24
DA40374880 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 30200000-1 12.05.2026 15,006
laptop asus cu procesor intel core ultra 7 255hx, 16 ips, 32 gb ddr5, 2 tb ssd
DA39977338 COMUNA SAGU CUI: 3519585 50323100-6 10.03.2026 3,383
pachet servicii incarcare tonere
DA39973090 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 30200000-1 10.03.2026 3,818
componente it
DA39317343 COMUNA SAGU CUI: 3519585 50323100-6 18.11.2025 4,947
pachet servicii incarcare tonere
DA39241304 COMUNA GHIOROC CUI: 3520237 30200000-1 07.11.2025 3,545
achizitionare echipamente it
DA38756610 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 30237200-1 27.08.2025 3,440
pachet echipamente it
DA38733170 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 30200000-1 22.08.2025 6,550
componente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718531 COMUNA COVASANT CUI: 3520253 50322000-8 31.03.2026 190
alimentator laptop
DAN2489503 COMUNA SAGU CUI: 3519585 50323000-5 27.06.2025 534
servicii reparare imprimante si furnizare licente antivirus
DAN2446507 COMUNA ZARAND CUI: 3520130 30213100-6 06.05.2025 6,714
achizitie laptop
DAN2383826 COMUNA SAGU CUI: 3519585 30237000-9 17.02.2025 445
pachet piese schimb si consumabile it
DAN2086659 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 30237300-2 10.01.2024 328
achizitie mouse, hub usb si office 2021 pro plus
DAN2072533 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 32413100-2 20.12.2023 462
achizitonare router tp link
DAN2072531 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 32413100-2 20.12.2023 76
achizitionare routuer switch tp-link
DAN2072530 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 32413100-2 20.12.2023 84
achizitionare router tp link
DAN1198658 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 30237000-9 11.12.2019 609
achizitionare piese si accesorii pentru computere
DAN1077748 SPITALUL ORASENESC INEU CUI: 3519062 30211200-3 08.03.2019 840
piese de schimb calculatoare
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/18285130
  • /api/v1/suppliers/18285130/revenue
  • /api/v1/suppliers/18285130/scores
  • /api/v1/suppliers/18285130/benchmarks
  • /api/v1/red-flags/by-supplier/18285130
  • /api/v1/suppliers/18285130/years
  • /api/v1/suppliers/18285130/cpv
  • /api/v1/suppliers/18285130/clients
  • /api/v1/suppliers/18285130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API