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CUI: 29031498 SRL ARAD SAT ZIMANDU NOU, COMUNA ZIMANDU NOU Flagged by 3 indicators

RONDE BOSSE ART SRL

Registered: 25.08.2011 Registered office: 47B

Total revenue

6.34 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

75 purchases

Offline purchases

718,282 RON

14 purchases

Tenders

2.66 Mn.

4 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

25.2%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 25,803 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL SALAJ CUI: 4494764 —— 1,600,000 1,600,000 25.2% 0.2% 1 2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 —— 806,000 806,000 12.7% 1.7% 1 2022
ATENEUL NATIONAL DIN IASI CUI: 16070835 731,069 —— 731,069 11.5% 1.1% 13 2019–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 178,101 520,862 — 698,963 11.0% 0.9% 11 2018–2026
COMUNA SCOBINTI CUI: 4541270 207,198 —— 207,198 3.3% 0.3% 4 2019–2021
ORASUL SANNICOLAU MARE CUI: 4548554 206,700 —— 206,700 3.3% 0.1% 2 2021
MUNICIPIUL ORADEA CUI: 4230487 —— 184,000 184,000 2.9% 0.0% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 158,400 —— 158,400 2.5% 1.1% 1 2023
MUNICIPIUL TIMISOARA CUI: 14756536 119,554 18,714 — 138,268 2.2% 0.0% 3 2019–2024
MUNICIPIUL BUZAU CUI: 4233874 — 134,454 — 134,454 2.1% 0.0% 1 2023
MUNICIPIUL SALONTA CUI: 4593423 118,945 12,500 — 131,445 2.1% 0.0% 4 2021–2025
COMUNA REMETEA CUI: 4367655 116,688 —— 116,688 1.8% 0.1% 4 2020–2026
MUNICIPIUL IASI CUI: 4541580 114,680 —— 114,680 1.8% 0.0% 1 2024
COMUNA TURNU RUIENI CUI: 3227289 79,694 —— 79,694 1.3% 0.1% 1 2025
MUNICIPIUL ARAD CUI: 3519925 —— 71,429 71,429 1.1% 0.0% 1 2019
COMUNA BUCIUM CUI: 4561979 67,226 —— 67,226 1.1% 0.2% 2 2023
COMUNA SALISTEA CUI: 4562001 66,386 —— 66,386 1.1% 0.2% 2 2023
COMUNA TUDORA CUI: 3672030 52,241 —— 52,241 0.8% 0.1% 2 2021–2022
MONETARIA STATULUI RA CUI: 427304 48,940 —— 48,940 0.8% 0.1% 5 2024–2026
MUNICIPIUL VASLUI CUI: 3337532 48,489 —— 48,489 0.8% 0.0% 2 2019–2020
COMUNA BERLISTE CUI: 3228012 42,790 —— 42,790 0.7% 0.2% 1 2026
COMUNA RUSCA MONTANA CUI: 3227610 39,847 —— 39,847 0.6% 0.1% 1 2025
COMUNA ORTISOARA CUI: 5049919 38,000 —— 38,000 0.6% 0.1% 1 2019
ORAS FILIASI CUI: 4553372 37,300 —— 37,300 0.6% 0.0% 1 2018
CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 35,000 —— 35,000 0.6% 0.7% 1 2019

1-25 of 50 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41192231 MONETARIA STATULUI RA CUI: 427304 92311000-4 17.09.2026 24,176
Contract object: servicii turnare macheta statueta din bronz patinat
DA41157770 COMUNA SALACEA CUI: 4784300 92311000-4 11.09.2026 30,000
Contract object: bust bronz balasko nandor
DA40715058 JUDETUL TIMIS CUI: 4358029 92312240-5 29.06.2026 20,500
Contract object: achizitia unui bust de bronz
DA40267274 COMUNA BERLISTE CUI: 3228012 92311000-4 28.04.2026 42,790
Contract object: bust bronz 80cm
DA40206467 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 92311000-4 21.04.2026 22,000
Contract object: set doua figurine din bronz
DA40193149 MONETARIA STATULUI RA CUI: 427304 39298900-6 21.04.2026 3,464
Contract object: manere trofeu bronz
DA39883363 COMUNA REMETEA CUI: 4367655 92311000-4 25.02.2026 30,564
Contract object: bust bronz preot catolic protopop orban laszlo
DA39525948 ATENEUL NATIONAL DIN IASI CUI: 16070835 92311000-4 12.12.2025 44,200
Contract object: bust ion d. berindei
DA39526018 ATENEUL NATIONAL DIN IASI CUI: 16070835 92311000-4 12.12.2025 44,200
Contract object: bust principesa ileana 1 bucata
DA39526093 ATENEUL NATIONAL DIN IASI CUI: 16070835 92311000-4 12.12.2025 44,200
Contract object: bust matila ghyka 1 bucata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862192 MUNICIPIUL BIRLAD CUI: 4539912 92311000-4 23.09.2026 5,744
Contract object: servicii grafica si design 3 d, imprimare macheta 3 d si turnare in bronz ,,cheia mun. barlad - 1 buc.
DAN2777986 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 37800000-6 11.06.2026 110,193
Contract object: placi basorelie din aliaj de bronz 8 buc ( aleea celebritatilor)
DAN2485394 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 37800000-6 24.06.2025 91,000
Contract object: placi aliaj bronz ( aleea celebritatilor ) fits 2025
DAN2479301 ORASUL JIMBOLIA CUI: 2502763 92311000-4 16.06.2025 5,000
Contract object: placa bronz lustruita 30x42 cm pentru evenimentul pompierii jimbolieni 150 ani <br>in slujba comunitatii
DAN2216382 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 37800000-6 03.07.2024 84,000
Contract object: placi aliaj de bronz pentru aleea celebritatilor 7 buc
DAN1954561 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298400-1 04.07.2023 2,500
Contract object: modificare placa bronz (aleea celebritatilor )
DAN1954044 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298400-1 04.07.2023 80,672
Contract object: placi bronz ( aleea celebritatilor) 8 buc
DAN1866363 MUNICIPIUL BUZAU CUI: 4233874 39298400-1 21.02.2023 134,454
Contract object: doua statui busturi din bronz reprezentand doua personalitati ,respectiv alexandru marghiloman si ion c. inculet ,inclusiv postamente si placute comemorative
DAN1771643 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298400-1 11.10.2022 63,301
Contract object: placi bronz 8 buc ( aleea celebritatilor )
DAN1702416 MUNICIPIUL SALONTA CUI: 4593423 34928400-2 20.06.2022 12,500
Contract object: mobilier stradal

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1152252 JUDETUL SALAJ CUI: 4494764 39298400-1 12.08.2025 1,600,000
Contract object: achizitionare si montare statui personalitati
CAN1076206 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 92312230-2 01.04.2022 806,000
Contract object: grup de 5 statui cu fondatorii scolii baimarene de pictura
CAN1025588 MUNICIPIUL ARAD CUI: 3519925 92312230-2 02.12.2019 71,429
Contract object: servicii de proiectare, realizare si montare replica bust ioan rusu-sirianu pe soclul existent din p-ta george enescu
CAN1001557 MUNICIPIUL ORADEA CUI: 4230487 92312230-2 04.07.2018 184,000
Contract object: servicii de proiectare si executie lucrari in vederea realizarii proiectului amplasarea statuii marelui om politic iuliu maniu si amenajarea spatiului public din curtea catedralei sfantul nicolae o
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/29031498
  • /api/v1/suppliers/29031498/revenue
  • /api/v1/suppliers/29031498/scores
  • /api/v1/suppliers/29031498/benchmarks
  • /api/v1/red-flags/by-supplier/29031498
  • /api/v1/suppliers/29031498/years
  • /api/v1/suppliers/29031498/cpv
  • /api/v1/suppliers/29031498/clients
  • /api/v1/suppliers/29031498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API