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CUI: 24177469 SRL ARAD LOC. LIPOVA, ORAS LIPOVA Flagged by 1 indicators

MARION LIPOVA SRL

Registered: 10.07.2008 STR. MATEI CORVIN, 30

Total revenue

2.82 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.72 Mn.

268 purchases

Offline purchases

100,125 RON

3 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

25.7%

Main client: TRIBUNALUL ARAD

National median: 30.2%

Ranked 25,287 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 2
#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 11 largest CPV groups, out of 11; 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
TRIBUNALUL ARAD CUI: 3519798 626,613 98,175 — 724,788 25.7% 5.8% 36 2018–2026
LICEUL SEVER BOCU LIPOVA CUI: 3519097 518,530 —— 518,530 18.4% 11.4% 28 2018–2026
ORAS LIPOVA CUI: 3519224 515,550 —— 515,550 18.3% 0.4% 10 2018–2021
SCOALA GIMNAZIALA BARZAVA CUI: 29039998 220,900 1,650 — 222,550 7.9% 8.1% 33 2019–2026
SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 177,650 —— 177,650 6.3% 10.2% 13 2018–2025
SPITALUL ORASENESC LIPOVA CUI: 3518806 106,681 —— 106,681 3.8% 0.7% 75 2018–2026
SCOALA GIMNAZIALA IRATOSU CUI: 29011865 91,220 —— 91,220 3.2% 9.0% 7 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 80,290 —— 80,290 2.9% 0.3% 3 2021–2023
LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 78,375 —— 78,375 2.8% 1.5% 8 2018–2023
ORAS PANCOTA CUI: 3518911 66,240 —— 66,240 2.4% 0.1% 10 2019–2026
SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 48,200 —— 48,200 1.7% 2.4% 2 2018–2019
SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 31,920 —— 31,920 1.1% 1.9% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 28,800 —— 28,800 1.0% 0.0% 3 2023–2026
COMUNA BARZAVA CUI: 3519135 26,000 —— 26,000 0.9% 0.1% 7 2019–2026
COMUNA COVASANT CUI: 3520253 25,200 —— 25,200 0.9% 0.1% 1 2021
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 17,700 300 — 18,000 0.6% 0.2% 13 2019–2026
COMUNA MASLOC CUI: 5481533 16,807 —— 16,807 0.6% 0.0% 1 2018
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 12,400 —— 12,400 0.4% 0.2% 6 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 7,250 —— 7,250 0.3% 0.0% 4 2022–2025
COMUNA SEITIN CUI: 3518849 5,500 —— 5,500 0.2% 0.0% 1 2018
COMUNA USUSAU CUI: 3519194 4,400 —— 4,400 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA PAULIS CUI: 29015905 4,200 —— 4,200 0.2% 0.2% 3 2025–2026
COMUNA IRATOSU CUI: 3519534 3,300 —— 3,300 0.1% 0.0% 1 2025
COMUNA PAULIS CUI: 3520245 1,950 —— 1,950 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 1,800 —— 1,800 0.1% 0.2% 1 2025

1-25 of 27 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
DA41188959 LICEUL SEVER BOCU LIPOVA CUI: 3519097 03413000-8 15.09.2026 65,652
lemn de foc
DA41141372 TRIBUNALUL ARAD CUI: 3519798 50720000-8 09.09.2026 2,478
achizitie revizie centrala termica ( cazan apa calda pe combustibili solizi )
DA41048576 TRIBUNALUL ARAD CUI: 3519798 71631100-1 26.08.2026 700
achizitie servicii de supraveghere si verificare tehnica rsvti a instalatiilor din domeniul iscir
DA40892883 SCOALA GIMNAZIALA IRATOSU CUI: 29011865 03413000-8 27.07.2026 16,500
lemn de foc
DA40850690 LICEUL SEVER BOCU LIPOVA CUI: 3519097 03413000-8 21.07.2026 59,500
combustibil solid (lemn de foc)
DA40769701 SPITALUL ORASENESC LIPOVA CUI: 3518806 71631100-1 07.07.2026 3,000
servicii de supraveghere a instalatiilor(rsvti)
DA40607802 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 71631100-1 12.06.2026 2,100
prestari servicii de supraveghere tehnica si exploatare a instalatiilor de incalzire centrala
DA40536830 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 90910000-9 03.06.2026 28,350
achizitionare servicii de curatenie
DA40536989 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 71631100-1 03.06.2026 2,800
achizitionare servicii de verificare centrale
DA40508864 SPITALUL ORASENESC LIPOVA CUI: 3518806 71631100-1 02.06.2026 500
servicii de supraveghere a instalatiilor(rsvti)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773552 TRIBUNALUL ARAD CUI: 3519798 03413000-8 08.06.2026 98,175
achizitie lemne foc
DAN2680516 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 71630000-3 11.02.2026 300
prestari servicii de rsvti
DAN2095775 SCOALA GIMNAZIALA BARZAVA CUI: 29039998 79714000-2 19.01.2024 1,650
prestari servicii fochist la scoala barzava
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/24177469
  • /api/v1/suppliers/24177469/revenue
  • /api/v1/suppliers/24177469/scores
  • /api/v1/suppliers/24177469/benchmarks
  • /api/v1/red-flags/by-supplier/24177469
  • /api/v1/suppliers/24177469/years
  • /api/v1/suppliers/24177469/cpv
  • /api/v1/suppliers/24177469/clients
  • /api/v1/suppliers/24177469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API