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CUI: 30225552 SRL ARAD MUNICIPIUL ARAD

EQUINOX ADVERTISING SRL

Registered: 22.05.2012 VOLUNTARILOR, 2, 310157

Total revenue

124,733 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

122,783 RON

29 purchases

Offline purchases

1,950 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

59.5%

Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA

National median: 30.2%

Ranked 5,175 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 74,222 —— 74,222 59.5% 0.0% 5 2023–2025
COMUNA ZADARENI CUI: 16343200 13,100 —— 13,100 10.5% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 10,733 —— 10,733 8.6% 0.5% 5 2018–2025
COMUNA BARZAVA CUI: 3519135 6,758 —— 6,758 5.4% 0.0% 2 2018–2019
RECONS SA CUI: 8189348 5,478 —— 5,478 4.4% 0.0% 2 2018–2022
SCOALA POSTLICEALA SANITARA CUI: 3519763 2,964 1,230 — 4,194 3.4% 0.4% 3 2022–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 3,445 300 — 3,745 3.0% 0.0% 4 2019–2021
ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 1,750 —— 1,750 1.4% 0.3% 2 2019
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 1,400 —— 1,400 1.1% 0.0% 1 2024
FEDERATIA ROMANA DE LUPTE CUI: 4204143 800 —— 800 0.6% 0.0% 1 2025
COMUNA IRATOSU CUI: 3519534 753 —— 753 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA IRATOSU CUI: 29011865 640 —— 640 0.5% 0.1% 1 2022
COMPANIA DE APA ARAD SA CUI: 1683483 440 —— 440 0.4% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 — 420 — 420 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 170 —— 170 0.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 130 —— 130 0.1% 0.0% 1 2022

1-16 of 16 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
DA40484550 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 22462000-6 26.05.2026 170
schimb print roll up
DA40370000 SCOALA POSTLICEALA SANITARA CUI: 3519763 22462000-6 12.05.2026 2,340
steag 140/100 cm
DA39009007 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 22462000-6 06.10.2025 7,535
materiale publicitare proiect tincom
DA38998606 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 22462000-6 03.10.2025 325
banner 200/100 cm
DA38998649 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 22462000-6 03.10.2025 810
roll-up
DA37654643 FEDERATIA ROMANA DE LUPTE CUI: 4204143 79824000-6 12.03.2025 800
personalizare carduri uv, pe o singura fata
DA37384667 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 22462000-6 30.01.2025 12,590
sacosa de hartie personalizata
DA36277587 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 22462000-6 08.08.2024 52,634
achizitie servicii realizare materiale promotionale
DA36211859 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 22462000-6 29.07.2024 2,074
achizitie servicii realizare materiale promotionale
DA36211814 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 22462000-6 29.07.2024 3,224
achizitie servicii realizare materiale promotionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2228734 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 44175000-7 17.07.2024 420
servicii reconditionare panou
DAN1733305 SCOALA POSTLICEALA SANITARA CUI: 3519763 35821000-5 03.08.2022 1,230
steag 140x100 cm - 6 buc
DAN1492611 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 79820000-8 02.07.2021 300
servicii de colantare pt autovehicule
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/30225552
  • /api/v1/suppliers/30225552/revenue
  • /api/v1/suppliers/30225552/scores
  • /api/v1/suppliers/30225552/benchmarks
  • /api/v1/red-flags/by-supplier/30225552
  • /api/v1/suppliers/30225552/years
  • /api/v1/suppliers/30225552/cpv
  • /api/v1/suppliers/30225552/clients
  • /api/v1/suppliers/30225552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API