Skip to content

CUI: 20524670 SRL ARAD MUNICIPIUL ARAD

RIVIS CONSTRUCT SRL

Registered: 11.01.2007 ZORILOR

Total revenue

4.42 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

4.38 Mn.

93 purchases

Offline purchases

45,102 RON

4 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

58.8%

Main client: CENTRUL CULTURAL JUDETEAN ARAD

National median: 30.2%

Ranked 5,368 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 22; the other 10 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
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 2,553,580 45,102 — 2,598,682 58.8% 5.9% 62 2018–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 799,804 —— 799,804 18.1% 5.9% 17 2022–2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 604,095 —— 604,095 13.7% 2.5% 5 2022–2023
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 179,961 —— 179,961 4.1% 1.6% 5 2022–2023
COMUNA APATEU CUI: 3519372 101,916 —— 101,916 2.3% 0.4% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 64,493 —— 64,493 1.5% 0.0% 3 2023–2024
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 42,014 —— 42,014 1.0% 1.9% 1 2022
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 15,546 —— 15,546 0.4% 0.4% 1 2022
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 10,084 —— 10,084 0.2% 0.1% 1 2022
JUDETUL ARAD CUI: 3519941 5,870 —— 5,870 0.1% 0.0% 1 2023

1-10 of 10 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
DA40868542 COMUNA APATEU CUI: 3519372 45261210-9 23.07.2026 101,916
lucrari de reparatii acoperis scoala primara apateu
DA37234549 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 60000000-8 19.12.2024 5,000
achizitie servicii de manipulare si transport carti
DA36930643 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 45261000-4 14.11.2024 6,106
achizitie lucrari de rwparatii sarpanta
DA36296535 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 90911200-8 13.08.2024 8,000
achizitie servicii de curatenie si dezafectare a camerei tehnice
DA35111543 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 77310000-6 26.02.2024 45,000
achizitie servicii intretinere curte interioara
DA35077411 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 77211300-5 20.02.2024 41,191
servicii de defrisare
DA35059028 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 45112200-7 16.02.2024 17,630
lucrari de desfacere a placajelor din faianta, gresie, beton si ceramica
DA35037998 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 45321000-3 14.02.2024 264,706
achizitie lucrari de izolare termica sala conferinta
DA35037705 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 45453100-8 14.02.2024 35,000
achizitie lucrari de reparatii curente
DA34937280 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 77310000-6 31.01.2024 4,500
achizitie servicii intretinere curte interioara aferente lunii februarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842329 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 77310000-6 29.08.2026 21,102
servicii de intretinere spatiu verde
DAN2696885 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 77310000-6 05.03.2026 4,000
servicii intretinere spatiu verde sediu
DAN2601525 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 77310000-6 11.11.2025 12,000
servicii intretinere spatiu verde sediu
DAN2517795 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 77310000-6 29.07.2025 8,000
servicii de intretinere spatiu verde
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/20524670
  • /api/v1/suppliers/20524670/revenue
  • /api/v1/suppliers/20524670/scores
  • /api/v1/suppliers/20524670/benchmarks
  • /api/v1/red-flags/by-supplier/20524670
  • /api/v1/suppliers/20524670/years
  • /api/v1/suppliers/20524670/cpv
  • /api/v1/suppliers/20524670/clients
  • /api/v1/suppliers/20524670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API