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CUI: 38644262 SRL ARAD MUNICIPIUL ARAD

BRIXIA EVO SRL

Registered: 28.12.2017 MARASESTI, 12-14, 310032 https://www.brixia.ro

Total revenue

134,840 RON

52 client authorities · paid between 2019 and 2026

Direct purchases

129,226 RON

53 purchases

Offline purchases

5,614 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

12.0%

Main client: LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD

National median: 30.2%

Ranked 38,192 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 7 largest CPV groups, out of 7; 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
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 16,156 —— 16,156 12.0% 0.4% 2 2023–2024
UNITATEA MILITARA 01606 CUI: 4307033 13,046 —— 13,046 9.7% 0.0% 2 2024
VITAL SA CUI: 9710087 6,050 —— 6,050 4.5% 0.0% 1 2023
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 5,503 —— 5,503 4.1% 0.1% 1 2022
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 5,210 —— 5,210 3.9% 0.3% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 4,928 —— 4,928 3.7% 0.0% 2 2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 4,540 —— 4,540 3.4% 0.1% 2 2021
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 3,950 —— 3,950 2.9% 0.1% 1 2022
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 3,610 —— 3,610 2.7% 0.2% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 3,571 —— 3,571 2.7% 0.1% 1 2024
LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 3,135 —— 3,135 2.3% 0.2% 1 2024
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 3,052 —— 3,052 2.3% 0.0% 1 2022
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 3,040 —— 3,040 2.3% 0.0% 1 2026
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 2,723 —— 2,723 2.0% 0.1% 1 2023
ORAS CHISINEU CRIS CUI: 3519283 2,453 —— 2,453 1.8% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,311 —— 2,311 1.7% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 3678181 — 2,198 — 2,198 1.6% 0.0% 2 2020–2025
COMUNA MAGHERANI CUI: 4577878 2,069 —— 2,069 1.5% 0.0% 1 2025
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 2,059 —— 2,059 1.5% 0.1% 1 2026
ORASUL IANCA CUI: 4874631 2,045 —— 2,045 1.5% 0.0% 1 2024
ATENEUL NATIONAL DIN IASI CUI: 16070835 2,009 —— 2,009 1.5% 0.0% 1 2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 2,007 —— 2,007 1.5% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA CUI: 4505332 1,975 —— 1,975 1.5% 0.0% 1 2022
COMUNA ZADARENI CUI: 16343200 1,905 —— 1,905 1.4% 0.0% 1 2024
SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 1,887 —— 1,887 1.4% 0.2% 1 2025

1-25 of 52 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
DA41091555 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 44221220-3 02.09.2026 2,059
ei2 120 900 x 2050 ral 7035
DA41049502 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 44221220-3 25.08.2026 3,040
usa rezistenta la foc
DA40950597 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 34325100-2 06.08.2026 1,116
amortizor dcl 15
DA39210466 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 44221220-3 04.11.2025 1,887
furnizare chepeng rezistent la foc 60 minute
DA39120425 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 44221220-3 21.10.2025 1,405
usa metalica rezistenta la foc
DA38594060 ATENEUL NATIONAL DIN IASI CUI: 16070835 44221220-3 25.07.2025 2,009
usa metalica rezistenta la foc
DA38553851 COMUNA LUNCA BRADULUI CUI: 4578040 44221220-3 18.07.2025 1,529
usa metalica rezistenta la foc
DA38552446 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 34325100-2 18.07.2025 1,392
amortizor dcl 11
DA38531197 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 44423000-1 15.07.2025 1,566
amortizor usa dcl11
DA37419307 COMUNA MAGHERANI CUI: 4577878 44221220-3 04.02.2025 2,069
ei2 60 850 x 1880 ral 9010

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2700768 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71550000-8 11.03.2026 1,036
s00048 servicii feronerie dsnar arad
DAN2531552 PENITENCIARUL ARAD CUI: 3678181 44423000-1 20.08.2025 223
broasca maner
DAN1947605 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221200-7 27.06.2023 1,276
usa metalica antifoc - drdp buzau
DAN1313433 PENITENCIARUL ARAD CUI: 3678181 44221000-5 17.07.2020 1,975
usa acces interior bl74/b ap2
DAN1177724 COMPANIA DE APA ARAD SA CUI: 1683483 44221200-7 30.10.2019 1,104
usa antincendiu (rezistenta la foc).
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/38644262
  • /api/v1/suppliers/38644262/revenue
  • /api/v1/suppliers/38644262/scores
  • /api/v1/suppliers/38644262/benchmarks
  • /api/v1/red-flags/by-supplier/38644262
  • /api/v1/suppliers/38644262/years
  • /api/v1/suppliers/38644262/cpv
  • /api/v1/suppliers/38644262/clients
  • /api/v1/suppliers/38644262/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API