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CUI: 3802491 SRL ARAD MUNICIPIUL ARAD

TIPOGRAFIA TRINOM SRL

Registered: 07.04.1993 STR. PADURII, 135, 2900

Total revenue

541,012 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

457,872 RON

63 purchases

Offline purchases

83,140 RON

10 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

77.8%

Main client: CENTRUL CULTURAL JUDETEAN ARAD

National median: 30.2%

Ranked 1,813 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 8 largest CPV groups, out of 8; 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
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 338,805 82,327 — 421,132 77.8% 1.0% 22 2018–2026
RECONS SA CUI: 8189348 24,396 —— 24,396 4.5% 0.1% 15 2022–2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 19,950 —— 19,950 3.7% 0.1% 1 2018
ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 12,046 —— 12,046 2.2% 4.6% 6 2019–2023
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 10,790 —— 10,790 2.0% 0.2% 3 2018–2019
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 9,960 —— 9,960 1.8% 0.3% 2 2025–2026
ASOCIATIA ACTIV PENTRU COMUNITATE CUI: 33584941 8,402 —— 8,402 1.6% 4.1% 1 2019
UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 8,298 —— 8,298 1.5% 0.5% 3 2019–2023
ASOCIATIA INTEGRARE PRIN CULTURA CUI: 35879493 7,605 —— 7,605 1.4% 29.6% 1 2019
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 6,000 —— 6,000 1.1% 0.1% 1 2026
COMUNA ZADARENI CUI: 16343200 3,960 —— 3,960 0.7% 0.0% 7 2019–2026
MUNICIPIUL ARAD CUI: 3519925 3,540 —— 3,540 0.7% 0.0% 2 2019
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 1,989 320 — 2,309 0.4% 0.3% 3 2021–2025
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 1,617 —— 1,617 0.3% 0.1% 1 2020
COMUNA ZERIND CUI: 3519364 — 493 — 493 0.1% 0.0% 1 2020
ASOCIATIA PRO PIR KULT CUI: 23176988 294 —— 294 0.1% 10.9% 2 2018
COMUNA BARZAVA CUI: 3519135 144 —— 144 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 76 —— 76 0.0% 0.0% 1 2018

1-18 of 18 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
DA41070120 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 22213000-6 28.08.2026 3,965
revista capsata a4
DA40489680 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 22200000-2 27.05.2026 21,758
achizitie servicii realizare revista arca
DA40489771 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 27.05.2026 34,545
servicii realizare revista monitorul cultural
DA40299740 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 22110000-4 05.05.2026 6,000
carte tiparita b5
DA40028874 RECONS SA CUI: 8189348 22000000-0 19.03.2026 2,120
abonamente parcare
DA39830719 RECONS SA CUI: 8189348 22000000-0 16.02.2026 1,060
abonamente parcare
DA39683899 COMUNA ZADARENI CUI: 16343200 22000000-0 21.01.2026 790
registru a4
DA39417398 RECONS SA CUI: 8189348 22000000-0 02.12.2025 2,260
imprimate si produse conexe
DA39066144 RECONS SA CUI: 8189348 22000000-0 14.10.2025 2,120
cartolina a5
DA38497526 COMUNA ZADARENI CUI: 16343200 22000000-0 10.07.2025 728
registre format a4 evidenta auto si registru format a3, intrare-iesire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827343 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 08.08.2026 4,485
servicii tiparire monitorul
DAN2827342 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 08.08.2026 7,253
servicii tiparire arca
DAN2696915 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 05.03.2026 7,556
servicii realizare revista arca
DAN2696911 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 05.03.2026 13,455
servicii realizare revista monitorul cultural
DAN2601534 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 11.11.2025 7,556
servicii realizare revista arca
DAN2601533 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 11.11.2025 13,455
servicii realizare revista monitorul cultural
DAN2518573 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 30.07.2025 15,112
servicii realizare revista arca
DAN2518571 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79823000-9 30.07.2025 13,455
servicii realizare revista monitorul cultural
DAN2501210 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 42512510-6 09.07.2025 320
registre predare
DAN1692067 COMUNA ZERIND CUI: 3519364 22320000-9 30.05.2022 493
tiparire felicitare
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/3802491
  • /api/v1/suppliers/3802491/revenue
  • /api/v1/suppliers/3802491/scores
  • /api/v1/suppliers/3802491/benchmarks
  • /api/v1/red-flags/by-supplier/3802491
  • /api/v1/suppliers/3802491/years
  • /api/v1/suppliers/3802491/cpv
  • /api/v1/suppliers/3802491/clients
  • /api/v1/suppliers/3802491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API