Skip to content

CUI: 24345953 SRL ARAD SAT BOCSIG, COMUNA BOCSIG

EUTERPE LIBRIS SRL

Registered: 18.08.2008 376

Total revenue

590,763 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

554,915 RON

1,101 purchases

Offline purchases

35,848 RON

49 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

41.5%

Main client: LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU

National median: 30.2%

Ranked 12,521 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 29; the other 17 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 TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 245,304 —— 245,304 41.5% 2.4% 941 2018–2026
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 156,514 15,201 — 171,715 29.1% 2.6% 79 2018–2026
COMUNA TAUT CUI: 3518881 46,972 —— 46,972 8.0% 0.1% 29 2018–2026
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 28,997 11,870 — 40,867 6.9% 1.5% 27 2018–2025
COMUNA SILINDIA CUI: 3519054 39,323 —— 39,323 6.7% 0.2% 17 2021–2026
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 14,984 —— 14,984 2.5% 0.2% 1 2025
LICEUL TEORETIC CERMEI CUI: 29024539 11,694 2,215 — 13,909 2.4% 0.8% 12 2018–2025
SCOALA GIMNAZIALA ZARAND CUI: 29050520 11,054 1,029 — 12,083 2.1% 0.8% 11 2022–2026
SCOALA GIMNAZIALA SILINDIA CUI: 29058396 73 3,363 — 3,436 0.6% 0.8% 8 2018–2023
COMUNA BOCSIG CUI: 3519038 — 991 — 991 0.2% 0.0% 22 2018–2021
ORAS INEU CUI: 3519020 — 894 — 894 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 — 277 — 277 0.1% 0.2% 1 2026
TRIBUNALUL ARAD CUI: 3519798 — 8 — 8 0.0% 0.0% 1 2025

1-13 of 13 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
DA41303162 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162110-9 30.09.2026 256
pachet rechizite scolare cls i
DA41302429 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162110-9 30.09.2026 275
pachet rechizite scolare cls viii
DA41302462 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162110-9 30.09.2026 254
pachet rechizite scolare cls vi
DA41302476 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162110-9 30.09.2026 229
pachet rechizite scolare cls v
DA41302495 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162110-9 30.09.2026 292
pachet rechizite scolare cls iv
DA41302533 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 22470000-5 30.09.2026 1,171
pachet materiale didactice pentru clase speciale
DA41302610 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162110-9 30.09.2026 403
pachet rechizite scolare cls ii-iii
DA41302641 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39162110-9 30.09.2026 75
pachet rechizite scolare cls zs4
DA40828440 COMUNA TAUT CUI: 3518881 30199000-0 15.07.2026 2,031
pachet hartie copiator si papetarie
DA40748576 COMUNA SILINDIA CUI: 3519054 30199000-0 02.07.2026 2,286
pachet hartie copiator a4, papetarie si tonere pt imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831228 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 30197643-5 13.08.2026 625
hartie copiator, stick-uri memorie si rechizite scolare - bacalaureat
DAN2824295 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 39263000-3 04.08.2026 1,562
hartie si articole de birou - bacalaureat
DAN2824289 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 39263000-3 04.08.2026 1,325
hartie si articole de birou - evaluare nationala
DAN2810192 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 39263000-3 16.07.2026 277
furnituri birou
DAN2619883 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30192700-8 05.12.2025 835
furnizare articole de birotica si papetarie
DAN2406977 TRIBUNALUL ARAD CUI: 3519798 31411000-0 18.03.2025 8
achizitie baterii
DAN2359853 SCOALA GIMNAZIALA ZARAND CUI: 29050520 30192700-8 14.01.2025 1,029
birotica
DAN2225595 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 30192700-8 12.07.2024 729
furnizare articole de birotica si papetarie
DAN2132575 ORAS INEU CUI: 3519020 39263000-3 15.03.2024 894
achizitionare diverse articole de birou - <br>comanda 246
DAN2079381 SCOALA GIMNAZIALA SILINDIA CUI: 29058396 30125110-5 03.01.2024 899
tonere
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/24345953
  • /api/v1/suppliers/24345953/revenue
  • /api/v1/suppliers/24345953/scores
  • /api/v1/suppliers/24345953/benchmarks
  • /api/v1/red-flags/by-supplier/24345953
  • /api/v1/suppliers/24345953/years
  • /api/v1/suppliers/24345953/cpv
  • /api/v1/suppliers/24345953/clients
  • /api/v1/suppliers/24345953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API