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CUI: 3519500 ARAD ARAD

UNIVERSITATEA AUREL VLAICU ARAD

Registered: 25.03.2025 REVOLUTIEI, 77, 310130 https://www.uav.ro

Total revenue

147,560 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

83,520 RON

16 purchases

Offline purchases

64,040 RON

5 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

32.5%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 18,881 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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 48,000 — 48,000 32.5% 0.0% 1 2024
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 27,500 —— 27,500 18.6% 0.0% 5 2022–2024
COMUNA SILINDIA CUI: 3519054 23,000 —— 23,000 15.6% 0.1% 1 2021
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 19,500 —— 19,500 13.2% 0.4% 1 2019
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 11,040 — 11,040 7.5% 0.0% 1 2024
CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 1,500 4,800 — 6,300 4.3% 1.0% 4 2019–2025
COMUNA VLADIMIRESCU CUI: 3519615 3,600 —— 3,600 2.4% 0.0% 1 2018
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 2,660 —— 2,660 1.8% 0.0% 1 2019
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 2,160 —— 2,160 1.5% 0.0% 1 2019
COMUNA COVASANT CUI: 3520253 1,800 —— 1,800 1.2% 0.0% 2 2018
ORAS PECICA CUI: 3519550 900 —— 900 0.6% 0.0% 1 2018
COMUNA MACEA CUI: 3519410 900 —— 900 0.6% 0.0% 1 2018
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 — 200 — 200 0.1% 0.0% 1 2020

1-13 of 13 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
DA35154268 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 80580000-3 29.02.2024 300
achizitie organizare de cursuri de limbi straine
DA35151964 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 80580000-3 29.02.2024 7,200
achizitie organizare de cursuri de limbi straine
DA32661201 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 80580000-3 27.02.2023 12,400
achizitie certificare de competenta lingvistica
DA32542974 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 80580000-3 09.02.2023 800
certificat competenta lingvistica
DA31615656 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 80580000-3 13.10.2022 6,800
achizitie organizare de cursuri de limbi straine
DA28884760 COMUNA SILINDIA CUI: 3519054 75100000-7 29.09.2021 23,000
realizarea strategiei de dezvoltare economico-sociala fundamentata prin cercetare
DA23791807 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 55210000-5 05.09.2019 2,660
servicii de cazare
DA23067803 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 55250000-7 17.05.2019 1,000
servicii de inchiriere de locuinte mobilate pe termen scurt
DA23038493 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 55210000-5 15.05.2019 2,160
servicii de cazare in camine pentru studenti
DA22980442 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 55250000-7 09.05.2019 500
servicii de inchiriere de locuinte mobilate pe termen scurt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598000 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 70130000-1 06.11.2025 2,400
inchiriere sala de sport pentru eveniment sportiv
DAN2565166 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 70130000-1 03.10.2025 2,400
inchiriere sala de sport pentru eveniment sportiv
DAN2214933 COMPLEXUL MUZEAL ARAD CUI: 3678220 98341000-5 02.07.2024 11,040
servicii de cazare
DAN2182404 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 71900000-7 16.05.2024 48,000
analize chimice de laborator, respectiv analize compusi organici volatili, pigmenti asimilatori clorofilieni si carotenoidici, caracterizare prin microscopie electronica sem a nanoparticulelor de siliciu, in scopul implementarii proiectului c16100000011861300008/15.06.2021, produs inovativ pentru cresterea tolerantei unor culturi de legume la efectele radiatiei uv-b, lider de parteneriat s.c. c&a proiect s.r.l, usamv cluj fiind partener.
DAN1274172 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 80530000-8 05.05.2020 200
taxa examinare gradul i
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/3519500
  • /api/v1/suppliers/3519500/revenue
  • /api/v1/suppliers/3519500/scores
  • /api/v1/suppliers/3519500/benchmarks
  • /api/v1/red-flags/by-supplier/3519500
  • /api/v1/suppliers/3519500/years
  • /api/v1/suppliers/3519500/cpv
  • /api/v1/suppliers/3519500/clients
  • /api/v1/suppliers/3519500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API