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CUI: 23459844 SRL ARAD LOC. LIPOVA, ORAS LIPOVA Flagged by 1 indicators

3 FOI SRL

Registered: 07.03.2008 MANASTIRII, 4, 315400

Total revenue

1.55 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

66 purchases

Offline purchases

425,847 RON

7 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

63.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 4,113 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 0
#07 Exact price match 0
#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 1 largest CPV groups, out of 1; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 568,100 424,800 — 992,900 63.9% 0.0% 13 2019–2026
ORAS LIPOVA CUI: 3519224 206,254 —— 206,254 13.3% 0.2% 16 2018–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 88,475 —— 88,475 5.7% 0.4% 5 2019–2026
COMUNA BIRCHIS CUI: 3519127 49,960 —— 49,960 3.2% 0.3% 6 2020–2025
SPITALUL ORASENESC LIPOVA CUI: 3518806 43,000 —— 43,000 2.8% 0.3% 3 2018–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 34,552 —— 34,552 2.2% 0.0% 5 2018–2024
COMUNA PIETROASA CUI: 4483838 31,768 —— 31,768 2.0% 0.2% 4 2019–2026
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 26,620 —— 26,620 1.7% 0.5% 5 2018–2025
SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 24,864 —— 24,864 1.6% 1.7% 4 2021
SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 23,012 —— 23,012 1.5% 0.7% 2 2021
LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 15,800 —— 15,800 1.0% 0.5% 2 2019–2021
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 11,280 —— 11,280 0.7% 0.2% 4 2021–2022
GARDA FORESTIERA ORADEA CUI: 17556567 3,840 —— 3,840 0.3% 0.1% 2 2021
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 — 1,047 — 1,047 0.1% 0.0% 1 2026
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 1,000 —— 1,000 0.1% 0.0% 1 2021

1-15 of 15 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
DA41175575 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 79995100-6 14.09.2026 21,375
arhivare fizica documente
DA40866298 COMUNA PIETROASA CUI: 4483838 79995100-6 23.07.2026 2,600
servicii de arhivare documente - numerotare file pentru un nr. de aprox. 200 dosare cu termen perm.
DA40866074 COMUNA PIETROASA CUI: 4483838 79995100-6 23.07.2026 21,000
servicii de arhivare si indosariere a documentelor primariei comunei pietroasa, jud. timis
DA40844066 ORAS LIPOVA CUI: 3519224 79995100-6 17.07.2026 22,850
servicii de arhivare
DA40596891 ORAS LIPOVA CUI: 3519224 79995100-6 11.06.2026 3,300
serviciii de arhivare
DA40167945 ORAS LIPOVA CUI: 3519224 79995100-6 14.04.2026 3,300
servicii de arhivare
DA39082574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.10.2025 112,000
servicii de arhivare
DA38534905 COMUNA BIRCHIS CUI: 3519127 79995100-6 16.07.2025 10,000
arhivare fizica documente - selectionare
DA38360664 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 79995100-6 18.06.2025 10,000
arhivare fizica documente
DA38200421 ORAS LIPOVA CUI: 3519224 79995100-6 27.05.2025 35,800
achizitie servicii de arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864515 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 79995100-6 25.09.2026 1,047
servicii arhivare
DAN2724424 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 06.04.2026 138,000
servicii de arhivare documente 2 selectionari legatorie 5400dosare dsar
DAN2246348 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 13.08.2024 6,000
servicii de reorganizare a arhivei de la sediu dsar
DAN2022649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 16.10.2023 7,000
servicii de reorganizare arhive dsar
DAN1870941 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 01.03.2023 103,200
servicii de arhivare a documentelor dsar
DAN1712384 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 04.07.2022 67,600
servicii de arhivare a documentelor dsar
DAN1127850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 11.07.2019 103,000
servicii de arhivare documente
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/23459844
  • /api/v1/suppliers/23459844/revenue
  • /api/v1/suppliers/23459844/scores
  • /api/v1/suppliers/23459844/benchmarks
  • /api/v1/red-flags/by-supplier/23459844
  • /api/v1/suppliers/23459844/years
  • /api/v1/suppliers/23459844/cpv
  • /api/v1/suppliers/23459844/clients
  • /api/v1/suppliers/23459844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API