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CUI: 385586 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ARLI-CO SRL

Registered: 28.05.1992 STR. VLAICU VODA, 17

Total revenue

10.90 Mn.

1,518 client authorities · paid between 2018 and 2026

Direct purchases

10.55 Mn.

6,308 purchases

Offline purchases

210,418 RON

97 purchases

Tenders

134,136 RON

4 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

2.2%

Main client: SPITALUL DE PSIHIATRIE SF PANTELIMON

National median: 30.2%

Ranked 41,830 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 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 31; the other 19 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
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 243,828 —— 243,828 2.2% 0.9% 50 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 203,145 — 26,650 229,795 2.1% 0.1% 53 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 145,446 —— 145,446 1.3% 0.0% 7 2020–2023
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 36,533 — 99,552 136,085 1.3% 0.0% 5 2019–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 133,526 —— 133,526 1.2% 0.1% 95 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 133,441 —— 133,441 1.2% 0.1% 83 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 116,269 —— 116,269 1.1% 0.0% 24 2019–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 115,049 —— 115,049 1.1% 0.1% 62 2023–2026
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 108,129 —— 108,129 1.0% 1.0% 108 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 104,501 —— 104,501 1.0% 0.1% 74 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 103,542 —— 103,542 1.0% 0.0% 2 2019–2024
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 100,338 —— 100,338 0.9% 0.3% 74 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98,415 —— 98,415 0.9% 0.1% 53 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 97,769 —— 97,769 0.9% 0.3% 77 2018–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 97,388 —— 97,388 0.9% 0.0% 65 2019–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 82,740 —— 82,740 0.8% 0.0% 10 2021–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 81,321 —— 81,321 0.8% 0.1% 25 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 80,822 —— 80,822 0.7% 0.0% 18 2019–2023
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 80,258 —— 80,258 0.7% 0.0% 11 2019–2023
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 75,979 —— 75,979 0.7% 0.2% 9 2020–2026
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 75,265 —— 75,265 0.7% 0.3% 15 2020–2021
UM02590 CRAIOVA CUI: 5002185 73,581 —— 73,581 0.7% 0.1% 30 2018–2026
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 71,464 —— 71,464 0.7% 0.2% 7 2021–2025
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 70,926 —— 70,926 0.7% 0.2% 16 2019–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 67,399 —— 67,399 0.6% 0.1% 26 2022–2026

1-25 of 1518 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
DA41277216 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39542000-3 29.09.2026 757
material curatenie
DA41279524 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 39224300-1 28.09.2026 7,911
mop medical plat microfibra 40 cm rosu+verde, sistem mop talpa plat profesional, rosu 40 cm arlisoft
DA41267209 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39831700-3 25.09.2026 649
dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml
DA41258361 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 39831240-0 24.09.2026 6,926
mop talpa plat pentru spitale microfibra urechi si buzunare 40 cm termodezinfectie ordinul 1761
DA41254852 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 33761000-2 24.09.2026 2,611
hartie igienica jumbo pentru dispenser, extra alba, 2 straturi, 100% celuloza, arlisoft business, pa
DA41247738 SPITALUL MUNICIPAL SALONTA CUI: 4287947 39514400-2 23.09.2026 73
dispenser distribuitor prosop prosoape de hartie rola role maxi de maini pentru baie alb i-nova
DA41247770 SPITALUL MUNICIPAL SALONTA CUI: 4287947 39831700-3 23.09.2026 195
dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml
DA41234364 SCOALA GIMNAZIALA NR82 CUI: 32574699 39831240-0 22.09.2026 4,317
pachet materiale de curatenie
DA41223836 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39831240-0 21.09.2026 2,886
mop spital plat din microfibra, 600 spalari la 90 grade, 117 gr (cel mai consistent de pe piata)
DA41218070 MUZEUL JUDETEAN SATU MARE CUI: 3897238 34911100-7 21.09.2026 2,739
pachet carucioare+ raclete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857282 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 64100000-7 18.09.2026 21
taxa livrare produse da41146268
DAN2809906 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 39831240-0 16.07.2026 1,753
produse de curatenie
DAN2796383 COMUNA BRATEIU CUI: 4406282 39831240-0 02.07.2026 416
consumabile pentru cci buzd
DAN2734903 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39226220-0 20.04.2026 326
cos de gunoi
DAN2703923 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 31110000-0 16.03.2026 523
produse electrice
DAN2676563 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33763000-6 05.02.2026 251
prosoape hartie
DAN2676560 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33711900-6 05.02.2026 98
sapun lichid
DAN2675178 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33763000-6 04.02.2026 335
prosoape hartie
DAN2669921 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 39712300-9 29.01.2026 561
motor uscator jet
DAN2665766 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 23.01.2026 665
saci

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130959 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 15.06.2026 66,719
furnizare materiale pentru curatenie
CAN1154333 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39831240-0 16.09.2025 26,650
negociere fara publicare materiale curatenie 25.03.2024 - arli co
CAN1122127 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 05.03.2024 4,484
furnizare materiale de curatenie
CAN1080200 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 02.06.2022 99,552
produse de curatenie
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/385586
  • /api/v1/suppliers/385586/revenue
  • /api/v1/suppliers/385586/scores
  • /api/v1/suppliers/385586/benchmarks
  • /api/v1/red-flags/by-supplier/385586
  • /api/v1/suppliers/385586/years
  • /api/v1/suppliers/385586/cpv
  • /api/v1/suppliers/385586/clients
  • /api/v1/suppliers/385586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API