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CUI: 36213484 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 2 indicators

ARSEGA DESIGN SRL

Registered: 19.06.2020 BIRUINTEI, 108, 77160

Total revenue

1.87 Mn.

16 client authorities · paid between 2020 and 2026

Direct purchases

1.29 Mn.

83 purchases

Offline purchases

579,241 RON

16 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

37.6%

Main client: COMUNA GLINA

National median: 30.2%

Ranked 15,018 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 1
#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 20; the other 8 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 GLINA CUI: 4420767 123,371 578,654 — 702,025 37.6% 1.0% 17 2021–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 517,884 —— 517,884 27.8% 0.9% 12 2023–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 288,055 —— 288,055 15.4% 0.0% 32 2021
ORASUL POPESTI-LEORDENI CUI: 4505596 116,170 —— 116,170 6.2% 0.0% 3 2021–2025
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 66,800 —— 66,800 3.6% 0.2% 6 2024–2026
SPITALUL MUNICIPAL SALONTA CUI: 4287947 48,200 —— 48,200 2.6% 0.1% 8 2025–2026
COMUNA DOBROESTI CUI: 4283503 45,498 —— 45,498 2.4% 0.0% 8 2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 42,000 —— 42,000 2.3% 0.2% 3 2024–2026
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 14,070 —— 14,070 0.8% 0.3% 2 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 8,750 —— 8,750 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 CUI: 24937076 6,900 —— 6,900 0.4% 0.1% 1 2020
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 6,142 —— 6,142 0.3% 0.1% 2 2020
TRIBUNALUL CALARASI CUI: 4294057 2,080 —— 2,080 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 — 587 — 587 0.0% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 547 —— 547 0.0% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 270 —— 270 0.0% 0.0% 1 2021

1-16 of 16 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
DA41084120 SPITALUL MUNICIPAL SALONTA CUI: 4287947 34320000-6 01.09.2026 3,745
compresor werther t2134 al 230/50 pentru instalatia de aer comprimat
DA41084138 SPITALUL MUNICIPAL SALONTA CUI: 4287947 33191000-5 01.09.2026 873
distribuitor aer parker (pn-0001)
DA41084108 SPITALUL MUNICIPAL SALONTA CUI: 4287947 34913000-0 01.09.2026 1,832
garnitura etansare de inalta presiune (usa incarcare/descarcare)
DA41001727 COMUNA GLINA CUI: 4420767 39162110-9 17.08.2026 116,171
achizitie ghiozdane complet echipate
DA40836115 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 71700000-5 16.07.2026 28,800
ab lunar service si ment pt sistemele de maruntire si autoclavare/sterilizare a deseurilor tesalys
DA40711743 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 71700000-5 26.06.2026 15,000
abonament lunar monitorizare si interventii de la distanta tesalys
DA40482420 SPITALUL MUNICIPAL SALONTA CUI: 4287947 98390000-3 27.05.2026 20,650
abonament service si mentenanta la sediu beneficiar - tesalys
DA40424906 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 34913000-0 22.05.2026 21,000
piese de schimb pentru isdm-uri
DA40106558 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 71700000-5 01.04.2026 12,600
abonament lunar monitorizare si interventii de la distanta tesalys
DA39980614 SPITALUL MUNICIPAL SALONTA CUI: 4287947 98300000-6 11.03.2026 5,900
abonament service si mentenanta la sediu beneficiar - tesalys

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841801 COMUNA GLINA CUI: 4420767 18300000-2 28.08.2026 3,000
furnizare costum profesional mascota
DAN2841797 COMUNA GLINA CUI: 4420767 39831240-0 28.08.2026 40,000
furnizare articole de curatenie menaj
DAN2841793 COMUNA GLINA CUI: 4420767 30192000-1 28.08.2026 120,000
servicii de furnizare articole si accesorii de birou, tonere
DAN2841623 COMUNA GLINA CUI: 4420767 79952100-3 28.08.2026 85,000
servicii de organizare evenimente culturale pentru sarbatorirea zilei de 1 iunie - ziua internationala a copilului 2026
DAN2841371 COMUNA GLINA CUI: 4420767 39222100-5 27.08.2026 12,012
servicii furnizare cutii carton fup food-box personalizabile
DAN2841270 COMUNA GLINA CUI: 4420767 39298700-4 27.08.2026 7,537
servicii de furnizare/livrare trofee (cupe) medalii, diplome pt eveniment cupa prieteniei 2026
DAN2818419 COMUNA GLINA CUI: 4420767 15842300-5 27.07.2026 49,200
furnizare pachete dulciuri de sarbatori pentru scoli
DAN2818379 COMUNA GLINA CUI: 4420767 15800000-6 27.07.2026 17,800
furnizare pachete cadou - dulciuri - eveniment acasa la mos craciun
DAN2818268 COMUNA GLINA CUI: 4420767 31522000-1 27.07.2026 15,700
furnizare ghirlande luminoase
DAN2656595 COMUNA GLINA CUI: 4420767 79952100-3 15.01.2026 42,840
servicii organizare eveniment cultural ziua copilului 2025
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/36213484
  • /api/v1/suppliers/36213484/revenue
  • /api/v1/suppliers/36213484/scores
  • /api/v1/suppliers/36213484/benchmarks
  • /api/v1/red-flags/by-supplier/36213484
  • /api/v1/suppliers/36213484/years
  • /api/v1/suppliers/36213484/cpv
  • /api/v1/suppliers/36213484/clients
  • /api/v1/suppliers/36213484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API