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CUI: 3069820 SRL DOLJ COMUNA MALU MARE

ARHI DESIGN SRL

Registered: 02.11.1992 STR. CARACAL, 254, 1100 https://www.arhidesign.ro

Total revenue

2.77 Mn.

389 client authorities · paid between 2018 and 2026

Direct purchases

2.53 Mn.

2,713 purchases

Offline purchases

239,856 RON

24 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

21.8%

Main client: SPITALUL CLINIC CF CRAIOVA

National median: 30.2%

Ranked 29,271 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 41; the other 29 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 CLINIC CF CRAIOVA CUI: 4332169 605,105 —— 605,105 21.8% 2.2% 21 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 281,575 —— 281,575 10.2% 0.3% 680 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 147,865 —— 147,865 5.3% 0.1% 5 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 117,862 — 117,862 4.3% 0.0% 4 2019–2020
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 114,820 —— 114,820 4.1% 0.0% 7 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 96,662 — 96,662 3.5% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 88,770 —— 88,770 3.2% 0.1% 8 2022
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 75,657 —— 75,657 2.7% 0.1% 17 2023–2026
COMUNA BRADESTI CUI: 4553747 61,482 —— 61,482 2.2% 0.5% 74 2018–2024
COMUNA COSOVENI CUI: 4553534 42,826 —— 42,826 1.6% 0.2% 56 2018–2025
ORAS FILIASI CUI: 4553372 35,687 —— 35,687 1.3% 0.0% 38 2018–2025
COMUNA PODARI CUI: 4553399 26,738 —— 26,738 1.0% 0.1% 31 2018–2024
COMUNA VADASTRA CUI: 5139841 26,604 —— 26,604 1.0% 0.2% 23 2019–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 17,652 8,274 — 25,926 0.9% 0.1% 9 2023–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 25,302 —— 25,302 0.9% 0.5% 14 2019–2025
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 25,165 —— 25,165 0.9% 0.0% 4 2020–2021
COMUNA BREASTA CUI: 4554050 24,551 —— 24,551 0.9% 0.1% 26 2020–2023
COMUNA BRALOSTITA CUI: 4554343 22,764 —— 22,764 0.8% 0.1% 26 2018–2025
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 22,400 —— 22,400 0.8% 0.1% 1 2020
COMUNA COTOFENII DIN DOS CUI: 4553593 22,121 —— 22,121 0.8% 0.1% 127 2021–2026
COMUNA VISINA CUI: 5139817 21,508 —— 21,508 0.8% 0.1% 25 2020–2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 20,924 —— 20,924 0.8% 0.0% 32 2019–2025
TRIBUNALUL GORJ CUI: 5374529 20,732 —— 20,732 0.8% 0.4% 9 2018–2020
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 19,852 —— 19,852 0.7% 2.1% 16 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 19,161 —— 19,161 0.7% 0.0% 8 2018–2019

1-25 of 389 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
DA41285463 COMUNA VADASTRA CUI: 5139841 30192700-8 29.09.2026 90
folie protectie a4, tip u, 100 buc/set
DA41283724 COMUNA VADASTRA CUI: 5139841 30199000-0 29.09.2026 1,430
pachet birotica- papetarie
DA41275864 COMUNA COTOFENII DIN DOS CUI: 4553593 30197643-5 28.09.2026 497
hartie copiator autor a4, 80 g/mp, top 500 coli,
DA41097233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 35821000-5 04.09.2026 482
pachet 2 steaguri personalizate ro. +2 steaguri personalizate ue.
DA41098312 COMUNA LEU CUI: 4553631 30199000-0 02.09.2026 4,017
pachete birotica- papetarie
DA41063814 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 30199000-0 27.08.2026 5,738
pachet produse birotica- papetarie
DA41059828 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 35821000-5 27.08.2026 100
pachet steaguri
DA40949428 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 30197620-8 06.08.2026 433
hartii milimetrice
DA40866066 DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 35821000-5 22.07.2026 239
pachet steaguri
DA40852981 COMUNA COTOFENII DIN DOS CUI: 4553593 39831240-0 20.07.2026 725
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781720 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 30192000-1 16.06.2026 29
pix cu 2 capte scriere - 40 buc
DAN2750722 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 30192121-5 07.05.2026 8,685
produse de papetarie
DAN2688843 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30197643-5 24.02.2026 1,195
hartie papetarie si calculatoare de buzunar
DAN2574731 UTIL-ADSIC FANTANELE SRL CUI: 32743593 44192000-2 13.10.2025 281
diverse
DAN2421355 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30192000-1 02.04.2025 1,623
obiecte de inventar ptj
DAN2421348 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30192000-1 02.04.2025 511
obiecte de inventar pr
DAN2418444 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 35821000-5 31.03.2025 466
steag tricolor catarg romania 1*3m
DAN2366468 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30199000-0 21.01.2025 2,033
produse papetarie
DAN2151305 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22819000-4 04.04.2024 96,662
agende, pixuri
DAN1971859 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 39831240-0 26.07.2023 4,945
produse de curatenie
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/3069820
  • /api/v1/suppliers/3069820/revenue
  • /api/v1/suppliers/3069820/scores
  • /api/v1/suppliers/3069820/benchmarks
  • /api/v1/red-flags/by-supplier/3069820
  • /api/v1/suppliers/3069820/years
  • /api/v1/suppliers/3069820/cpv
  • /api/v1/suppliers/3069820/clients
  • /api/v1/suppliers/3069820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API