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CUI: 29248498 SRL ARAD MUNICIPIUL ARAD

NOVARUM PROFICIO SRL

Registered: 20.10.2011 STR. PROGRESULUI, 58, 310456 https://www.cartusimprimanta.eu

Total revenue

5.89 Mn.

368 client authorities · paid between 2018 and 2026

Direct purchases

4.97 Mn.

1,433 purchases

Offline purchases

917,051 RON

154 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

5.4%

Main client: SPITALUL JUDETEAN DE URGENTA RESITA

National median: 30.2%

Ranked 41,350 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 72; the other 60 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
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 47,610 267,644 — 315,254 5.4% 0.1% 33 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 280,521 25,120 — 305,641 5.2% 0.0% 17 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 144,329 — 144,329 2.5% 0.0% 34 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 127,660 3,780 — 131,440 2.2% 0.2% 4 2021–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 88,531 38,943 — 127,474 2.2% 0.0% 9 2024–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 109,577 —— 109,577 1.9% 0.3% 23 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 92,684 16,202 — 108,886 1.9% 0.1% 126 2021–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 102,304 —— 102,304 1.7% 0.1% 14 2021–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79,608 7,642 — 87,250 1.5% 0.0% 14 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 85,309 — 85,309 1.5% 0.0% 14 2022–2026
PENITENCIARUL ARAD CUI: 3678181 85,029 —— 85,029 1.4% 0.1% 25 2021–2026
UNITATEA MILITARA 01454 CUI: 14324414 82,484 —— 82,484 1.4% 0.5% 10 2022–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 74,772 —— 74,772 1.3% 0.1% 1 2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 73,227 —— 73,227 1.2% 0.4% 5 2021–2024
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 64,265 —— 64,265 1.1% 0.3% 6 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 63,953 —— 63,953 1.1% 0.0% 9 2022–2026
UM 01119 CUI: 13844907 62,355 —— 62,355 1.1% 0.5% 23 2020–2026
UNITATEA MILITARA 01969 CUI: 4349047 19,410 41,105 — 60,515 1.0% 0.2% 10 2022–2025
UNITATEA MILITARA 02605 CUI: 4221110 60,430 —— 60,430 1.0% 0.1% 6 2022–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 59,968 —— 59,968 1.0% 0.0% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 55,746 —— 55,746 1.0% 0.2% 58 2020–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 53,737 —— 53,737 0.9% 0.2% 13 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 51,989 —— 51,989 0.9% 0.1% 8 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 50,360 —— 50,360 0.9% 0.2% 34 2018–2025
MUNICIPIUL BUCURESTI CUI: 4267117 49,287 —— 49,287 0.8% 0.0% 1 2023

1-25 of 368 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
DA41289968 UNITATEA MILITARA 02216 CUI: 15051428 30125100-2 30.09.2026 987
comanda conform oferta
DA41296863 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 44510000-8 30.09.2026 2,718
scule oferta adv1550014
DA41288589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 30125100-2 30.09.2026 65
piese schimb imprimanta - carpad miorita - b.06.4.-f
DA41295537 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39700000-9 30.09.2026 5,990
achizitie aspiratoare pentru igenizarea spatiilor conform adv1549153
DA41285990 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 30125100-2 29.09.2026 240
achizitie tonere
DA41254900 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 30125100-2 24.09.2026 2,800
diferite cartuse toner/pachet
DA41259047 UNITATEA MILITARA 01710 CUI: 5033661 31527210-1 24.09.2026 1,032
achizitie bunuri materiale de resortul tehnic
DA41238939 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 38300000-8 24.09.2026 2,014
oferta adv1547765
DA41226847 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 30125100-2 21.09.2026 1,599
achizitie de consumabile pentru imprimantele din dotarea crpcsa tm
DA41213111 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44511340-0 21.09.2026 14,584
furnizare si livrare grebla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864483 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 30125100-2 25.09.2026 3,812
achizitie cartuse toner compatibile adv1548893 - reper pozitia 1,2,4,10,11,12,13
DAN2857134 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44421000-7 17.09.2026 1,798
achizitie sistem depozitare valori/seif
DAN2843966 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39151200-7 01.09.2026 1,538
banc de lucru mobil pliabil
DAN2839563 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30125100-2 25.08.2026 3,110
achizitie tonere si drum-uri
DAN2838619 UNITATEA MILITARA 02052 CUI: 4515190 32428000-9 25.08.2026 4,920
sasiu mediacovertor 14 sloturi, conform adv1538405
DAN2836086 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39112000-0 20.08.2026 6,294
scaun, birou - proiect 4coex
DAN2832479 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42924310-5 14.08.2026 4,787
ad 43 scule pneumatice pentru finisare
DAN2826188 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44212310-5 06.08.2026 4,298
schela mobila, demontabila, din aluminiu
DAN2813004 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 43134100-2 21.07.2026 4,305
pompa submersibila pentru ape uzate, pompa de apa cu perii, acumulator, incarcator - 4 buc
DAN2812496 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34928471-0 20.07.2026 4,644
semnalizatoare de atentionare pentru podea umeda
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/29248498
  • /api/v1/suppliers/29248498/revenue
  • /api/v1/suppliers/29248498/scores
  • /api/v1/suppliers/29248498/benchmarks
  • /api/v1/red-flags/by-supplier/29248498
  • /api/v1/suppliers/29248498/years
  • /api/v1/suppliers/29248498/cpv
  • /api/v1/suppliers/29248498/clients
  • /api/v1/suppliers/29248498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API