Skip to content

CUI: 29390645 SRL ARAD MUNICIPIUL ARAD

AUER PACKAGING ARAD SRL

Registered: 25.11.2011 DAMBOVITEI, 27/A, 310443 https://www.auer-packaging.com/ro/ro/acasa.html

Total revenue

712,421 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

233,678 RON

24 purchases

Offline purchases

14,744 RON

4 purchases

Tenders

463,999 RON

1 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

83.2%

Main client: MUZEUL NATIONAL AL BANATULUI

National median: 30.2%

Ranked 1,157 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 4 largest CPV groups, out of 4; 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
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 128,474 — 463,999 592,473 83.2% 1.7% 3 2022–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 12,824 8,733 — 21,557 3.0% 0.0% 3 2018–2024
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 17,616 —— 17,616 2.5% 0.2% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 14,956 —— 14,956 2.1% 0.1% 1 2020
PENITENCIARUL ORADEA CUI: 23782682 12,076 —— 12,076 1.7% 0.1% 3 2018–2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 11,750 —— 11,750 1.7% 0.0% 2 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 9,087 —— 9,087 1.3% 0.0% 2 2021–2022
AEROPORTUL IASI RA CUI: 9671409 5,474 —— 5,474 0.8% 0.0% 1 2018
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 2,510 2,463 — 4,973 0.7% 0.0% 2 2023–2025
JUDETUL MURES CUI: 4322980 3,630 —— 3,630 0.5% 0.0% 1 2021
SPITALUL CLINIC MUNICIPAL CUI: 4547117 — 3,548 — 3,548 0.5% 0.0% 2 2019
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 3,521 —— 3,521 0.5% 0.0% 3 2019–2020
MUNICIPIUL VATRA DORNEI CUI: 7467268 3,243 —— 3,243 0.5% 0.0% 1 2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,679 —— 2,679 0.4% 0.0% 1 2023
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 2,113 —— 2,113 0.3% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 2,100 —— 2,100 0.3% 0.0% 1 2020
UNITATEA MILITARA 01616 CUI: 16663549 1,625 —— 1,625 0.2% 0.0% 1 2025

1-17 of 17 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
DA40565725 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 19520000-7 09.06.2026 17,616
euro containere cu capac - mji bv
DA39092885 UNITATEA MILITARA 01616 CUI: 16663549 19520000-7 16.10.2025 1,625
geanta de protectie pro
DA39004573 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 19520000-7 08.10.2025 2,510
containere reutilizabile
DA35699761 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44617000-8 17.05.2024 10,862
container reutilizabil cu capac diferite dimensoiuni conform oferta de pret
DA34904963 MUNICIPIUL VATRA DORNEI CUI: 7467268 19520000-7 25.01.2024 3,243
eurocontainer inchis 80 x 60 x 32 cm - pentru depozitarea elementelor de iluminat festiv
DA33918919 INSTITUTUL CLINIC FUNDENI CUI: 4204003 19520000-7 01.09.2023 2,679
paleti usori fara margine de siguranta 60 x 40 cm, 80 x 60 cm, 120 x 100 cm
DA30442753 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 44619000-2 21.04.2022 79,024
pachet 1 ambalaje
DA30442838 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 44619000-2 21.04.2022 49,450
pachet 2 ambalaje
DA29830497 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19520000-7 28.01.2022 6,522
cutii depozitare si transport recuzita
DA28039325 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19520000-7 26.05.2021 2,565
cutii de transport 60 x 40 cm si capace detasabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1986988 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44617000-8 24.08.2023 8,733
curii medicamente reutilizabile
DAN1871215 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44617000-8 01.03.2023 2,463
containere reutilizabile classic (mb6417), 50 buc.
DAN1102273 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44143000-4 09.05.2019 1,774
boxpaleti plastic
DAN1078980 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44143000-4 13.03.2019 1,774
8 buc. paleti de plastic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106931 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 44617000-8 04.07.2024 463,999
achizitia de produse: euro container cu capac cu balamale si carucior plastic pentru navete cu roti cauciuc
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/29390645
  • /api/v1/suppliers/29390645/revenue
  • /api/v1/suppliers/29390645/scores
  • /api/v1/suppliers/29390645/benchmarks
  • /api/v1/red-flags/by-supplier/29390645
  • /api/v1/suppliers/29390645/years
  • /api/v1/suppliers/29390645/cpv
  • /api/v1/suppliers/29390645/clients
  • /api/v1/suppliers/29390645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API