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CUI: 29666504 SRL ARAD SAT DOROBANTI, COMUNA DOROBANTI

TRIOLA PLUS SRL

Registered: 10.02.2012 TRY LSZL, 9 https://www.triolaplus.ro

Total revenue

781,372 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

775,809 RON

96 purchases

Offline purchases

5,563 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

38.0%

Main client: TEATRUL CLASIC IOAN SLAVICI ARAD

National median: 30.2%

Ranked 14,793 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 6 largest CPV groups, out of 6; 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
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 296,569 —— 296,569 38.0% 3.1% 17 2020–2026
FILARMONICA ARAD CUI: 3678246 200,596 —— 200,596 25.7% 2.8% 37 2018–2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 58,864 —— 58,864 7.5% 0.1% 6 2019–2023
ASOCIATIA CULTURALA A MINORITATILOR KISEBBSEGI HAGYOMANYORZO EGYESULET PECICA CUI: 35826820 51,807 —— 51,807 6.6% 52.6% 1 2022
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 46,452 —— 46,452 5.9% 1.3% 11 2019–2026
FILARMONICA BANATUL TIMISOARA CUI: 2490928 29,882 5,546 — 35,428 4.5% 0.3% 4 2021–2024
PALATUL COPIILOR SI ELEVILOR CUI: 3520075 34,546 —— 34,546 4.4% 1.6% 1 2024
ORASUL BARAOLT CUI: 4404788 26,050 —— 26,050 3.3% 0.0% 1 2020
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 10,918 —— 10,918 1.4% 0.2% 4 2021–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 4,487 —— 4,487 0.6% 0.3% 1 2024
COMUNA SOFRONEA CUI: 3519593 3,782 —— 3,782 0.5% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,311 —— 2,311 0.3% 0.0% 1 2023
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 1,634 —— 1,634 0.2% 0.0% 1 2018
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 1,584 —— 1,584 0.2% 0.0% 3 2018–2019
ORASUL AVRIG CUI: 4241087 1,345 —— 1,345 0.2% 0.0% 1 2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 1,109 —— 1,109 0.1% 0.0% 1 2021
COMUNA MACEA CUI: 3519410 1,105 —— 1,105 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 975 —— 975 0.1% 0.0% 1 2021
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 975 —— 975 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA ZADARENI CUI: 29046472 307 —— 307 0.0% 0.0% 1 2022
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 303 —— 303 0.0% 0.0% 1 2021
COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 109 —— 109 0.0% 0.0% 1 2022
TEATRUL NATIONAL TARGU MURES CUI: 4322874 99 —— 99 0.0% 0.0% 1 2026
ORAS SANTANA CUI: 3520121 — 17 — 17 0.0% 0.0% 1 2019

1-24 of 24 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
DA41240871 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 37310000-4 22.09.2026 3,562
pian digital yamaha p-225 b cu husa
DA41240838 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 37321000-4 22.09.2026 4,554
palmer pan 04 d.i.pasiv
DA41154428 TEATRUL NATIONAL TARGU MURES CUI: 4322874 37321500-9 10.09.2026 99
bete tobe millenium 5a
DA41017381 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 37321000-4 19.08.2026 6,106
cablu sennheiser gzl rg 58 - 5m
DA40750416 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 37321000-4 02.07.2026 2,380
pachet accesorii instrumente muzicale
DA40600265 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 37321000-4 10.06.2026 2,463
casca monitorizare inear
DA40600215 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 37321000-4 10.06.2026 99,735
set microfon lavaliera fara fir
DA40600114 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 37321000-4 10.06.2026 18,959
set receptie antena fara fir
DA40048693 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 37310000-4 20.03.2026 273
microfon akg p5s
DA39727122 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 37310000-4 28.01.2026 1,496
xylophone thomann thtx3 set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2262905 FILARMONICA BANATUL TIMISOARA CUI: 2490928 50860000-1 11.09.2024 2,017
servicii de reparatii curente pentru instrumentul muzical trombon bas, marca antoine courtois, seria 493191
DAN1951753 FILARMONICA BANATUL TIMISOARA CUI: 2490928 50860000-1 30.06.2023 3,529
servicii de reparatii capitale la trompeta
DAN1154554 ORAS SANTANA CUI: 3520121 19220000-4 17.09.2019 17
pasla cinel
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/29666504
  • /api/v1/suppliers/29666504/revenue
  • /api/v1/suppliers/29666504/scores
  • /api/v1/suppliers/29666504/benchmarks
  • /api/v1/red-flags/by-supplier/29666504
  • /api/v1/suppliers/29666504/years
  • /api/v1/suppliers/29666504/cpv
  • /api/v1/suppliers/29666504/clients
  • /api/v1/suppliers/29666504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API