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CUI: 3518440 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

SILVER GOLD SRL

Registered: 17.02.1993 STR. GHIBA BIRTA, 19, 2900

Total revenue

1.57 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

323 purchases

Offline purchases

83,932 RON

83 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

61.3%

Main client: COMUNA ZABRANI

National median: 30.2%

Ranked 4,752 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 22; the other 10 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
COMUNA ZABRANI CUI: 3519216 962,181 —— 962,181 61.3% 1.9% 76 2018–2026
COMUNA ZERIND CUI: 3519364 114,911 2,030 — 116,941 7.5% 0.2% 29 2020–2025
ORAS SANTANA CUI: 3520121 9,827 59,460 — 69,287 4.4% 0.0% 28 2018–2026
ORAS NADLAC CUI: 3518822 69,262 —— 69,262 4.4% 0.1% 46 2018–2024
SPITALUL ORASENESC LIPOVA CUI: 3518806 62,404 —— 62,404 4.0% 0.4% 99 2018–2024
COMUNA ZIMANDU NOU CUI: 3519623 55,632 —— 55,632 3.5% 0.1% 4 2020–2024
COMUNA ARCHIS CUI: 3520172 46,506 —— 46,506 3.0% 0.3% 4 2019–2022
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 23,802 12,683 — 36,485 2.3% 0.6% 16 2018–2024
SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 20,964 —— 20,964 1.3% 1.4% 4 2018–2019
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 12,989 —— 12,989 0.8% 0.5% 3 2025–2026
CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 9,663 —— 9,663 0.6% 2.9% 1 2021
ASOCIATIA CIVITAS - IMPREUNA PENTRU COMUNITATE CUI: 39075823 9,663 —— 9,663 0.6% 1.5% 1 2021
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 9,422 —— 9,422 0.6% 0.1% 2 2019–2020
CASA CORPULUI DIDACTIC ARAD CUI: 6569308 9,263 —— 9,263 0.6% 0.6% 1 2019
SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 6,192 1,290 — 7,482 0.5% 0.5% 5 2019–2022
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 7,146 —— 7,146 0.5% 0.1% 2 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 6,174 —— 6,174 0.4% 0.0% 1 2026
JUDETUL ARAD CUI: 3519941 5,588 —— 5,588 0.4% 0.0% 2 2019–2024
COMUNA SANISLAU CUI: 4626032 5,546 —— 5,546 0.4% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 5,508 —— 5,508 0.4% 0.0% 2 2019–2022
COMUNA SAGU CUI: 3519585 5,239 10 — 5,249 0.3% 0.0% 7 2021–2026
COMUNA BOCSIG CUI: 3519038 4,622 —— 4,622 0.3% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 — 3,568 — 3,568 0.2% 0.0% 31 2020–2026
ORAS CURTICI CUI: 3519402 2,941 102 — 3,043 0.2% 0.0% 5 2018–2024
COMUNA GHIOROC CUI: 3520237 — 2,798 — 2,798 0.2% 0.0% 9 2021–2026

1-25 of 42 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
DA41027864 COMUNA SEITIN CUI: 3518849 79800000-2 20.08.2026 141
scanare formate mari
DA40574960 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 30125000-1 09.06.2026 6,406
tonere si consumabile konica minolta
DA40571343 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 30125000-1 08.06.2026 2,800
piese konica minolta
DA40455030 COMUNA ZABRANI CUI: 3519216 30237100-0 22.05.2026 30,000
piese pentru computere
DA40454041 COMUNA ZABRANI CUI: 3519216 30199000-0 22.05.2026 80,000
articole papetarie
DA40454055 COMUNA ZABRANI CUI: 3519216 30125000-1 22.05.2026 120,000
tonere si consumabile fotocopiatoare
DA40338858 COMUNA SAGU CUI: 3519585 79800000-2 07.05.2026 728
pachet servicii listare formate mari
DA40237632 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 30124000-4 23.04.2026 6,174
imprimanta multifunctionala laser a4 - konica minolta bizhub 224e/284e/364e
DA40208608 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30125000-1 21.04.2026 1,500
set de tonere tn321 bk, c,m,y
DA39986046 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30125000-1 13.03.2026 5,646
pachet tonere si piese

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819566 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79521000-2 29.07.2026 44
copiat planse mari
DAN2817777 ORAS SANTANA CUI: 3520121 30200000-1 27.07.2026 4,022
toner, fusing, interventie copiator
DAN2812010 COMUNA GHIOROC CUI: 3520237 79999100-4 17.07.2026 124
achizitionare servicii de scanare documente de dimensiuni mari, conform referat de necesitate nr . 5002 din data de 01.07.2026
DAN2778076 ORAS SANTANA CUI: 3520121 50323000-5 11.06.2026 7,486
reparatii imprimanta
DAN2764110 COMUNA GHIOROC CUI: 3520237 79521000-2 25.05.2026 210
achizitionare servicii de copiere documente in format mare, conform referat de necesitate nr 3840 din de 21.05.2026
DAN2681872 COMUNA GHIOROC CUI: 3520237 79521000-2 13.02.2026 319
achizitionare servicii de listare color acte cu diferite formate , conform referat de necesitate nr 577 / 27.01.2026
DAN2656493 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 79823000-9 15.01.2026 432
prestari servicii de copiere si scanare documente
DAN2630815 COMUNA GHIOROC CUI: 3520237 79521000-2 16.12.2025 597
achizitionare servicii de copiere planse mari, conform referat de necesitate nr 11.12.2025
DAN2577859 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 79521000-2 15.10.2025 61
copiat planse mari
DAN2548715 ORAS SANTANA CUI: 3520121 30125000-1 16.09.2025 3,288
servicii de reparatii copiatoare, inlocuit piese multifunctionala sediul social
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/3518440
  • /api/v1/suppliers/3518440/revenue
  • /api/v1/suppliers/3518440/scores
  • /api/v1/suppliers/3518440/benchmarks
  • /api/v1/red-flags/by-supplier/3518440
  • /api/v1/suppliers/3518440/years
  • /api/v1/suppliers/3518440/cpv
  • /api/v1/suppliers/3518440/clients
  • /api/v1/suppliers/3518440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API