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CUI: 30220490 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

CLEVER SOLUTIONS POINT SRL

Registered: 21.05.2012 Registered office: RENASTERII, 57B Website: https://csp1.ro/

Total revenue

91.84 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

60 purchases

Offline purchases

1.31 Mn.

14 purchases

Tenders

86.68 Mn.

52 contracts

Won without competition

37.8%

17 of 34 lots

National rate: 34.3%

Ranked 5,647 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

56.8%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 5,912 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
#07 Exact price match 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 12 largest CPV groups, out of 22; the other 10 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
MUNICIPIUL ARAD CUI: 3519925 48,700 184,910 51,912,396 52,146,006 56.8% 2.3% 40 2018–2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 1,236,801 154,056 11,698,416 13,089,273 14.3% 51.3% 12 2020–2025
JUDETUL ARAD CUI: 3519941 51,094 310,075 10,231,521 10,592,690 11.5% 0.6% 9 2021–2024
UNITATEA MILITARA 02517 CUI: 4332487 —— 3,970,118 3,970,118 4.3% 0.5% 1 2020
COMPANIA DE APA ARAD SA CUI: 1683483 105,255 — 3,559,160 3,664,415 4.0% 0.9% 3 2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 49,941 240,796 1,603,304 1,894,041 2.1% 0.2% 11 2020–2021
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 —— 1,353,353 1,353,353 1.5% 1.2% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,235 — 1,261,420 1,269,655 1.4% 0.2% 2 2023
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 —— 1,093,557 1,093,557 1.2% 2.5% 1 2021
INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 555,736 —— 555,736 0.6% 13.9% 11 2020–2025
COMUNA BOCSIG CUI: 3519038 416,502 —— 416,502 0.5% 1.1% 5 2018–2022
COMUNA SEITIN CUI: 3518849 376,742 —— 376,742 0.4% 1.2% 1 2018
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 305,094 —— 305,094 0.3% 1.2% 2 2024–2025
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 — 299,315 — 299,315 0.3% 2.2% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 265,904 —— 265,904 0.3% 13.7% 1 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 180,141 —— 180,141 0.2% 7.8% 4 2024–2026
UNITATEA MILITARA 02558 CUI: 4269134 122,972 —— 122,972 0.1% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 121,060 — 121,060 0.1% 0.2% 1 2024
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 54,447 —— 54,447 0.1% 0.8% 2 2018–2024
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 20,994 —— 20,994 0.0% 0.4% 1 2019
AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 17,212 —— 17,212 0.0% 0.9% 1 2026
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 15,210 —— 15,210 0.0% 0.3% 2 2020–2021
COMUNA BIRCHIS CUI: 3519127 4,521 —— 4,521 0.0% 0.0% 2 2018
COMUNA SOFRONEA CUI: 3519593 2,521 —— 2,521 0.0% 0.0% 3 2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 2,417 — 2,417 0.0% 0.1% 2 2023

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MATRIX COMPUTERS SRL CUI: 14233804 6 5,839,451 11,678,900 2 2024–2026
BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 4 1,765,851 3,531,701 3 2022–2025
ARHIGRAY PROJECT SRL CUI: 36963524 1 1,261,420 2,522,840 1 2023
TEHNODOMUS SRL CUI: 5596002 1 1,207,566 2,415,132 1 2020

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40999410 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 45310000-3 17.08.2026 6,713
Contract object: panou led, cu iluminare din lateral
DA40405640 COMPANIA DE APA ARAD SA CUI: 1683483 45311000-0 15.05.2026 105,255
Contract object: lucrari suplimentare amenajari interioare corp c1; instalare climatizare
DA39724177 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 45450000-6 28.01.2026 17,212
Contract object: lucrari de amenajare spatii desfasurare activitati de tineret
DA38380860 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 45332400-7 20.06.2025 2,079
Contract object: lucrari de instalatii sanitare - directia judeteana de evidenta a persoanelor arad
DA38380782 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 45310000-3 20.06.2025 5,712
Contract object: lucrari de instalatii electrice - directia judeteana de evidenta a persoanelor arad
DA38103523 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 45500000-2 14.05.2025 4,000
Contract object: inchirierea a unui stivuitor si transpalet + manipulare
DA38103857 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 45450000-6 14.05.2025 166,584
Contract object: executie lucrari de reparatii curente la gardul spitalului de psihiatrie mocrea, judetul arad
DA37093144 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 45500000-2 04.12.2024 2,000
Contract object: inchirierea a unui stivuitor si transpalet
DA37072469 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 77211300-5 04.12.2024 138,510
Contract object: prestari servicii de defrisare manuala a suprafetelor impadurite cu tufisuri si arbusti
DA36887285 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 45500000-2 11.11.2024 2,000
Contract object: inchirierea a unui stivuitor si transpalet

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2562673 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 45453100-8 01.10.2025 299,315
Contract object: lucrari de reparatii curente
DAN2542468 COMPLEXUL MUZEAL ARAD CUI: 3678220 45453100-8 05.09.2025 154,056
Contract object: lucrari de reparatii curente
DAN2258503 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 45233222-1 04.09.2024 121,060
Contract object: lucrari de pavare si asfaltare la c.simba
DAN1998615 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 63100000-0 14.09.2023 700
Contract object: servicii de mutare - sediul breco arad
DAN1998610 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 45453000-7 14.09.2023 1,717
Contract object: lucrari de reparatii generale- mutare sediu arad
DAN1737309 MUNICIPIUL ARAD CUI: 3519925 45262600-7 11.08.2022 16,800
Contract object: sf, pt - construire imprejmuire si poarta acces aleea amara
DAN1706603 MUNICIPIUL ARAD CUI: 3519925 42417000-2 27.06.2022 59,110
Contract object: achizitie si montaj platforma elevatoare (autoridicatoare) pentru spatiul comercial str. i.r. sirianu nr.6/a
DAN1524595 JUDETUL ARAD CUI: 3519941 45453000-7 03.09.2021 144,421
Contract object: reparatii generale si renovare la sediul centrul militar judetean arad,
DAN1523066 JUDETUL ARAD CUI: 3519941 45261000-4 01.09.2021 165,654
Contract object: lucrari de reparatii curente la imobilul situat in arad, str. gh. popa de teius nr.1 bis, aflat in patrimoniul consiliului judetean arad,
DAN1491840 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90900000-6 02.07.2021 42,524
Contract object: lucrari de igienizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174258 MUNICIPIUL ARAD CUI: 3519925 45453000-7 29.09.2026 1,276,694
Contract object: acord cadru de lucrari de reparatii curente la unitatile de invatamant din municipiul arad
CAN1140047 MUNICIPIUL ARAD CUI: 3519925 50324100-3 04.08.2026 1,214,779
Contract object: acord-cadru servicii de mentenanta, intretinere si reparatii la sisteme si echipamente la bazele sportive
SCNA1134194 COMPANIA DE APA ARAD SA CUI: 1683483 45454000-4 19.06.2026 1,292,699
Contract object: schimbare de destinatie si modificari corp c4
CAN1126561 MUNICIPIUL ARAD CUI: 3519925 45453000-7 03.06.2026 13,622,283
Contract object: lucrari de reparatii curente la cladirile cu destinatia de fond locativ, spatii cu alta destinatie, sedii ale administratiei si sedii ale politiei locale din municipiul arad
CAN1139206 MUNICIPIUL ARAD CUI: 3519925 45212290-5 11.05.2026 1,903,372
Contract object: acord cadru lucrari de reparatii la constructii si instalatii, la bazele sportive
SCNA1130681 COMPANIA DE APA ARAD SA CUI: 1683483 45453100-8 18.02.2026 2,266,461
Contract object: amenajari interioare corp c1; instalare climatizare
CAN1137359 JUDETUL ARAD CUI: 3519941 45000000-7 19.12.2025 10,464,121
Contract object: executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii bibliotecii judetene a.d. xenopol arad si a complexului muzeal arad
SCNA1124671 MUNICIPIUL ARAD CUI: 3519925 45321000-3 26.08.2025 15,759,230
Contract object: reabilitare termica si modernizare cladiri unitati de invatamant secundar superior din municipiul arad - liceul de arte sabin dragoi
SCNA1121141 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 45214000-0 04.06.2025 12,113,947
Contract object: servicii de proiectare si lucrari de executie pentru obiectivul de investitii uav - spatiu academic echitabil.
SCNA1113902 JUDETUL ARAD CUI: 3519941 45111100-9 27.03.2025 109,995
Contract object: servicii de intocmire a documentatiei tehnico-economica, faza d.t.a.d. inclusiv executia lucrarilor de demolare a imobilului inscris in cf nr.313327, situat in municipiul arad, str. oituz, nr.131, jud arad
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/30220490
  • /api/v1/suppliers/30220490/revenue
  • /api/v1/suppliers/30220490/scores
  • /api/v1/suppliers/30220490/benchmarks
  • /api/v1/red-flags/by-supplier/30220490
  • /api/v1/suppliers/30220490/years
  • /api/v1/suppliers/30220490/cpv
  • /api/v1/suppliers/30220490/clients
  • /api/v1/suppliers/30220490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API