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CUI: 32463569 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

ARDUSHOP SRL

Registered: 12.11.2013 UNIRII, 8, 557260 https://ardushop.ro

Total revenue

343,679 RON

129 client authorities · paid between 2018 and 2026

Direct purchases

314,134 RON

293 purchases

Offline purchases

29,545 RON

68 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

9.6%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 39,688 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 33; the other 21 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33,009 —— 33,009 9.6% 0.0% 30 2021–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 28,557 —— 28,557 8.3% 0.0% 24 2018–2025
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 24,521 —— 24,521 7.1% 0.4% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 17,453 —— 17,453 5.1% 0.0% 10 2022–2025
MUZEUL VRANCEI CUI: 4350670 16,529 —— 16,529 4.8% 0.2% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,797 6,956 — 11,753 3.4% 0.0% 8 2020–2025
UNITATEA MILITARA 01932 CUI: 4443256 10,611 —— 10,611 3.1% 0.0% 3 2021–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 10,358 —— 10,358 3.0% 0.0% 4 2018–2023
UNITATEA MILITARA NR01983 CUI: 4353080 8,950 —— 8,950 2.6% 0.0% 1 2026
UNITATEA MILITARA 01606 CUI: 4307033 7,892 449 — 8,341 2.4% 0.0% 11 2019–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 5,623 1,839 — 7,462 2.2% 0.0% 11 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 6,961 —— 6,961 2.0% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 6,219 659 — 6,878 2.0% 0.0% 9 2020–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 6,504 —— 6,504 1.9% 0.0% 4 2022–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 3,458 1,630 — 5,088 1.5% 0.0% 11 2021–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 4,941 —— 4,941 1.4% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 4,817 —— 4,817 1.4% 0.0% 4 2024–2025
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 4,647 —— 4,647 1.4% 0.3% 4 2021–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 4,621 —— 4,621 1.3% 0.0% 4 2022
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 2,407 1,916 — 4,323 1.3% 0.0% 5 2019–2025
SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 4,066 —— 4,066 1.2% 0.6% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 29355192 3,841 —— 3,841 1.1% 0.2% 2 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 3,724 —— 3,724 1.1% 0.0% 7 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 3,397 —— 3,397 1.0% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 2,001 1,368 — 3,369 1.0% 0.0% 6 2022–2025

1-25 of 129 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
DA41020901 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 19724000-7 20.08.2026 1,597
pachet/set filamente
DA41020903 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31711100-4 20.08.2026 333
.modul lcd 2.4 cu spi & controller ili9341 -6 buc
DA40552366 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 31711100-4 04.06.2026 141
set componente electronice
DA40440054 HYDROKOV SA CUI: 8574327 31711100-4 20.05.2026 231
accesorii electronice.
DA40436049 UNITATEA MILITARA 01606 CUI: 4307033 31711100-4 20.05.2026 1,085
set componente electronice pentru lucrari specialitate elevi
DA40380476 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 31711100-4 13.05.2026 374
furnizare componente electronice
DA40147833 UNITATEA MILITARA NR01983 CUI: 4353080 31711100-4 07.04.2026 8,950
115-placa de dezvoltare
DA40115581 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 31711100-4 01.04.2026 1,242
set componente materiale didactice
DA39680621 MUZEUL VRANCEI CUI: 4350670 39230000-3 20.01.2026 16,529
voucher cadou
DA39586746 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 31711100-4 19.12.2025 753
set componente electronice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855022 UNITATEA MILITARA 0461 CUI: 4204224 35125100-7 16.09.2026 623
consumabile pentru truse pirotehnice
DAN2801542 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 07.07.2026 169
controler motor esc 30a, galben, 45x24x11mm
DAN2801531 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31711100-4 07.07.2026 113
componente electronice ecrane lcd
DAN2586680 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30237000-9 24.10.2025 940
componente calculator - proiect noaptea cercetatorilor - factura ard/2025/10/00467 / 14.10.2025
DAN2488555 TEATRUL GEORGE CIPRIAN CUI: 7861962 44423000-1 27.06.2025 1,434
motor cu reducor, punte h dubla, breadboard, filament, 65*fire jumper, leduri lgb, surub fara cap, 40*fire dupont
DAN2444041 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 44411000-4 04.05.2025 68
senzor higrometru capacitiv
DAN2375745 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31000000-6 03.02.2025 265
modul ttl- 60 buc., releu- 20 buc.
DAN2375731 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31000000-6 03.02.2025 178
modul coborare- 20 buc., led-uri- 400 buc.
DAN2375671 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31000000-6 03.02.2025 203
led-uri- 600 buc., modul scanner
DAN2375439 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31000000-6 03.02.2025 207
releu -85 buc.
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/32463569
  • /api/v1/suppliers/32463569/revenue
  • /api/v1/suppliers/32463569/scores
  • /api/v1/suppliers/32463569/benchmarks
  • /api/v1/red-flags/by-supplier/32463569
  • /api/v1/suppliers/32463569/years
  • /api/v1/suppliers/32463569/cpv
  • /api/v1/suppliers/32463569/clients
  • /api/v1/suppliers/32463569/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API