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CUI: 3861153 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

BURZA SRL

Registered: 05.07.1991 STR. BEIUS, 11, 2900

Total revenue

1.63 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

134,570 RON

81 purchases

Offline purchases

90,900 RON

10 purchases

Tenders

1.41 Mn.

24 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

92.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 385 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 7
#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 13; the other 1 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 14,371 90,506 1,408,808 1,513,685 92.6% 1.9% 31 2018–2026
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 40,480 —— 40,480 2.5% 1.1% 18 2018–2025
COLEGIUL ECONOMIC ARAD CUI: 3519720 36,077 —— 36,077 2.2% 1.3% 18 2018–2025
CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 10,385 —— 10,385 0.6% 1.6% 8 2020–2025
UNITATEA MILITARA NR 0667 CUI: 4250700 7,756 —— 7,756 0.5% 0.1% 8 2020–2022
SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 7,555 —— 7,555 0.5% 0.8% 7 2022–2024
LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 6,628 —— 6,628 0.4% 0.8% 2 2025–2026
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 5,540 —— 5,540 0.3% 0.3% 8 2022–2025
LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 4,188 —— 4,188 0.3% 0.7% 4 2025–2026
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 1,284 —— 1,284 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 306 —— 306 0.0% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 — 227 — 227 0.0% 0.0% 4 2019–2024
RECONS SA CUI: 8189348 — 126 — 126 0.0% 0.0% 2 2023
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 — 24 — 24 0.0% 0.0% 1 2023
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 17 — 17 0.0% 0.0% 1 2020

1-15 of 15 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
DA41259906 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 44423000-1 24.09.2026 1,115
diverse materiale de intretinere
DA41137560 LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 44423000-1 08.09.2026 3,818
diverse materiale de intretinere
DA40318444 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 44423000-1 08.05.2026 1,679
diverse materiale de intretinere
DA39514102 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 44423000-1 11.12.2025 513
diverse materiale de intretinere
DA39502387 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 44423000-1 10.12.2025 1,760
diverse materiale de intretinere
DA39501715 LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 44423000-1 10.12.2025 2,810
diverse materiale de intretinere
DA39283023 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 44423000-1 13.11.2025 881
pachet obiecte pentru reparatii
DA39276329 COLEGIUL ECONOMIC ARAD CUI: 3519720 44423000-1 13.11.2025 3,017
diverse materiale de intretinere
DA38762177 LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 44423000-1 28.08.2025 3,886
diverse materiale de intretinere
DA37964373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39142000-9 24.04.2025 9,000
mobilier de gradina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2108379 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 44520000-1 05.02.2024 144
cilindru usa cu 3 chei (2 buc), broasca usa, manere si silduri 54mm
DAN2070745 RECONS SA CUI: 8189348 24456000-5 19.12.2023 55
granule daunatori
DAN2015332 RECONS SA CUI: 8189348 44192000-2 05.10.2023 71
achizitionare diverse materiale de constructii
DAN1940655 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 39830000-9 16.06.2023 24
rezerva mop
DAN1769390 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 07.10.2022 90,145
materiale de intetinere
DAN1715152 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 44531100-2 06.07.2022 19
coltare 50x50x35mm (10 buc) si holsuruburi 20 mm (20 buc)
DAN1255381 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 44520000-1 31.03.2020 40
cilindru pentru usa
DAN1234344 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39224330-0 05.02.2020 17
articole curatenie
DAN1226095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 22459100-3 21.01.2020 361
folie autocolanta
DAN1123477 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 44520000-1 04.07.2019 24
cilindru usa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 28.05.2026 277,250
materiale de intretinere
SCNA1114524 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 30.09.2025 282,559
materiale de intretinere
SCNA1093032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 27.12.2023 272,377
materiale de intretinere
SCNA1056096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 05.04.2022 156,692
materiale de intretinere
SCNA1039564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 28.12.2020 141,872
materiale de intretinere
SCNA1018765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 23.12.2019 132,726
materiale de intretinere
SCNA1000666 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 44500000-5 03.01.2019 145,332
materiale de intretinere
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/3861153
  • /api/v1/suppliers/3861153/revenue
  • /api/v1/suppliers/3861153/scores
  • /api/v1/suppliers/3861153/benchmarks
  • /api/v1/red-flags/by-supplier/3861153
  • /api/v1/suppliers/3861153/years
  • /api/v1/suppliers/3861153/cpv
  • /api/v1/suppliers/3861153/clients
  • /api/v1/suppliers/3861153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API