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CUI: 32703246 SRL ARAD LOC. CHISINEU-CRIS, ORAS CHISINEU-CRIS

PME INET BEST SRL

Registered: 24.01.2014 GARII, 2-4, 315100 https://www.pme-services.ro

Total revenue

296,843 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

208,744 RON

25 purchases

Offline purchases

88,099 RON

9 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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 150,000 —— 150,000 50.5% 12.3% 1 2025
COMUNA SOCODOR CUI: 3519330 11,126 85,241 — 96,367 32.5% 0.1% 3 2023–2026
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 24,208 —— 24,208 8.2% 0.9% 13 2022–2026
COMUNA MISCA CUI: 3519305 14,822 —— 14,822 5.0% 0.1% 7 2018–2025
SCOALA GIMNAZIALA VANATORI CUI: 39384250 8,403 —— 8,403 2.8% 0.5% 2 2022–2025
SCOALA GIMNAZIALA TIPAR CUI: 29051819 185 1,988 — 2,173 0.7% 0.2% 5 2024–2025
COMUNA ZERIND CUI: 3519364 — 870 — 870 0.3% 0.0% 3 2020

1-7 of 7 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
DA41153573 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 30125100-2 10.09.2026 3,798
pachet tonere imprimanta
DA40717822 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 50312000-5 29.06.2026 719
repararea si intretinerea echipamentului informatic (rev.2)
DA40469133 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 50312000-5 25.05.2026 905
repararea si intretinerea echipamentului informatic (rev.2)
DA40400957 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 30236110-6 15.05.2026 377
memorie ram
DA40029153 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 30000000-9 18.03.2026 1,971
pachet echipament informatic si accesorii de uz didactic
DA39588295 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 32422000-7 19.12.2025 1,244
cabluri si componente de retea
DA39103706 COMUNA MISCA CUI: 3519305 32422000-7 21.10.2025 1,281
piese calculator
DA39042914 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 30000000-9 09.10.2025 1,293
pachet echipament informatic si accesorii
DA38414055 SCOALA GIMNAZIALA VANATORI CUI: 39384250 30213100-6 28.06.2025 7,563
pachet echipament informatic si accesorii de uz didactic
DA38404749 COMUNA MISCA CUI: 3519305 50312000-5 25.06.2025 1,265
reparatie si intretinere statii de lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714209 COMUNA SOCODOR CUI: 3519330 30200000-1 27.03.2026 40,200
achizitie de echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale iustin marsieu socodor, judetul arad, cod f-pnrr-dotari-2023-6801
DAN2558235 COMUNA SOCODOR CUI: 3519330 30000000-9 27.09.2025 45,041
echipamente it pentru obiectivul construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna socodor, judetul arad
DAN2422067 SCOALA GIMNAZIALA TIPAR CUI: 29051819 34913000-0 02.04.2025 1,034
furnizare hard didsk
DAN2388964 SCOALA GIMNAZIALA TIPAR CUI: 29051819 30000000-9 21.02.2025 399
furnizare articole it
DAN2380388 SCOALA GIMNAZIALA TIPAR CUI: 29051819 30000000-9 10.02.2025 370
furnizare articole it
DAN2341930 SCOALA GIMNAZIALA TIPAR CUI: 29051819 31680000-6 18.12.2024 185
furnizare article electrice
DAN1692094 COMUNA ZERIND CUI: 3519364 30141200-1 30.05.2022 150
sevicii it mentenanta
DAN1692092 COMUNA ZERIND CUI: 3519364 30141200-1 30.05.2022 150
sevicii it mentenanta
DAN1688189 COMUNA ZERIND CUI: 3519364 98390000-3 23.05.2022 570
sevicii it mentenanta
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/32703246
  • /api/v1/suppliers/32703246/revenue
  • /api/v1/suppliers/32703246/scores
  • /api/v1/suppliers/32703246/benchmarks
  • /api/v1/red-flags/by-supplier/32703246
  • /api/v1/suppliers/32703246/years
  • /api/v1/suppliers/32703246/cpv
  • /api/v1/suppliers/32703246/clients
  • /api/v1/suppliers/32703246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API