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CUI: 32398460 SRL ARAD MUNICIPIUL ARAD

AZUR SOLAR SRL

Registered: 25.10.2013 AVRIG, 25-29, 310147 https://www.net-solution.ro

Total revenue

52,956 RON

8 client authorities · paid between 2019 and 2024

Direct purchases

33,621 RON

12 purchases

Offline purchases

19,335 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
ORAS SANTANA CUI: 3520121 30,597 17,559 — 48,156 90.9% 0.0% 5 2019–2023
LICEUL DE ARTA ION VIDU CUI: 4790964 852 376 — 1,228 2.3% 0.0% 7 2019–2024
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 1,139 —— 1,139 2.2% 0.0% 1 2021
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 — 683 — 683 1.3% 0.0% 3 2022–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 637 —— 637 1.2% 0.1% 2 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 590 — 590 1.1% 0.0% 5 2021–2022
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 396 —— 396 0.8% 0.0% 1 2022
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 — 127 — 127 0.2% 0.0% 1 2023

1-8 of 8 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
DA30357051 LICEUL DE ARTA ION VIDU CUI: 4790964 72415000-2 08.04.2022 168
pachet servicii gazduire
DA30258812 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 72415000-2 31.03.2022 396
pachet servicii gazduire
DA29676130 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 72415000-2 23.12.2021 1,139
servicii de gazduire si operare site-uri web
DA28477090 ORAS SANTANA CUI: 3520121 72415000-2 29.07.2021 1,397
servicii de gazduire website ,,primariasantana.ro
DA27532819 LICEUL DE ARTA ION VIDU CUI: 4790964 72415000-2 08.03.2021 209
pachet servicii gazduire si reinnoire domeniu
DA25629630 ORAS SANTANA CUI: 3520121 72415000-2 19.05.2020 2,212
servicii de gazduire website ,,primariasantana.ro
DA25201456 LICEUL DE ARTA ION VIDU CUI: 4790964 72415000-2 05.03.2020 209
pachet servicii gazduire si inregistrare domeniu
DA24477440 ORAS SANTANA CUI: 3520121 72413000-8 25.11.2019 26,988
site web primaria oras santana
DA23564149 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 72417000-6 26.07.2019 49
nume de domenii de internet
DA23564285 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 72415000-2 26.07.2019 588
servicii de gazduire pentru operare de pagini de internet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2138526 LICEUL DE ARTA ION VIDU CUI: 4790964 72415000-2 22.03.2024 335
servicii gazduire domeniu internet
DAN2138507 LICEUL DE ARTA ION VIDU CUI: 4790964 72417000-6 22.03.2024 41
reinnoire
DAN2055192 ORAS SANTANA CUI: 3520121 72415000-2 28.11.2023 16,162
servicii gazduire si reinnoire domenii primariasantana.ro si velosantana.ro
DAN2051151 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 72415000-2 22.11.2023 127
reinnoire domeniu -seminar alba.ro 3 ani16/12/2023-16/12/2026
DAN2048728 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 72400000-4 19.11.2023 225
reinnoire domeniu www
DAN1991408 ORAS SANTANA CUI: 3520121 72415000-2 01.09.2023 1,397
servicii de gazduire site ultra ,,primariasantana.ro
DAN1988126 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 72417000-6 27.08.2023 213
reinoire domeniu .com
DAN1804994 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 72415000-2 02.12.2022 245
pachet servicii gazduire www
DAN1729198 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72415000-2 27.07.2022 41
servicii de gazduire site
DAN1685120 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72415000-2 18.05.2022 344
servicii de gazduire site
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/32398460
  • /api/v1/suppliers/32398460/revenue
  • /api/v1/suppliers/32398460/scores
  • /api/v1/suppliers/32398460/benchmarks
  • /api/v1/red-flags/by-supplier/32398460
  • /api/v1/suppliers/32398460/years
  • /api/v1/suppliers/32398460/cpv
  • /api/v1/suppliers/32398460/clients
  • /api/v1/suppliers/32398460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API