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CUI: 40851251 SRL SIBIU SAT TILISCA, COMUNA TILISCA New company Flagged by 1 indicators

ARAL INVEST SIB SRL

Registered: 26.03.2019 IUGESTI, 279, 557280

This supplier won its first public contract 90 days after registration. See the case in indicator #03

Total revenue

470,446 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

360,885 RON

23 purchases

Offline purchases

109,561 RON

53 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

43.6%

Main client: LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU

National median: 30.2%

Ranked 11,331 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 1
#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 6 largest CPV groups, out of 6; 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 TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 205,277 —— 205,277 43.6% 1.5% 10 2025–2026
COMUNA JINA CUI: 4480130 128,278 —— 128,278 27.3% 0.6% 1 2019
ORASUL GEOAGIU CUI: 5742426 — 102,344 — 102,344 21.8% 0.1% 9 2025–2026
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 14,725 —— 14,725 3.1% 0.4% 4 2026
SCOALA PRIMARA BALSA CUI: 29033898 12,426 —— 12,426 2.6% 3.6% 7 2025–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 — 5,207 — 5,207 1.1% 0.0% 33 2024–2025
SERVICE CONS PREST SRL CUI: 32539748 — 852 — 852 0.2% 0.0% 2 2022
COMUNA VURPAR CUI: 4406355 — 546 — 546 0.1% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 — 317 — 317 0.1% 0.0% 4 2023–2025
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 179 —— 179 0.0% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 — 157 — 157 0.0% 0.0% 1 2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 56 — 56 0.0% 0.0% 1 2022
RECONS SA CUI: 8189348 — 49 — 49 0.0% 0.0% 1 2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 33 — 33 0.0% 0.0% 1 2026

1-14 of 14 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
DA41180295 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 09134220-5 17.09.2026 5,160
avchizitie carburant
DA41098775 SCOALA PRIMARA BALSA CUI: 29033898 09134220-5 02.09.2026 1,854
motorina euro 5
DA41089554 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 09132100-4 02.09.2026 27,078
benzina fara plumb tip cor 95
DA40932585 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 09134220-5 04.08.2026 10,079
motorina euro 5
DA40746045 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 09134220-5 03.07.2026 4,704
achizitie carburant
DA40755501 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 09132100-4 03.07.2026 27,176
benzina fara plumb tip cor 95
DA40536595 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 09132100-4 03.06.2026 25,094
benzina fara plumb tip cor 95
DA40533317 SCOALA PRIMARA BALSA CUI: 29033898 09134220-5 03.06.2026 2,361
motorina euro 5
DA40476425 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 09132100-4 26.05.2026 179
consumabile utilaje
DA40420513 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 09134220-5 20.05.2026 4,728
avchizitie carburant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848300 ORASUL GEOAGIU CUI: 5742426 09130000-9 07.09.2026 9,271
carburanti utilaje - august 2026
DAN2835415 COMUNA VURPAR CUI: 4406355 09132100-4 19.08.2026 546
combustibil - benzina
DAN2830838 ORASUL GEOAGIU CUI: 5742426 09000000-3 12.08.2026 13,321
carburanti utilaje luna iulie 2026
DAN2829819 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 30233180-6 11.08.2026 33
achizitionare memory stick cu capacitate de 32gb conform referat nr.2580/29.07.2026 al gospodarirei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2818137 ORASUL GEOAGIU CUI: 5742426 09000000-3 27.07.2026 12,646
carburanti pentru utilaje
DAN2771784 ORASUL GEOAGIU CUI: 5742426 09130000-9 04.06.2026 12,320
carburanti utilaje
DAN2766868 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 09132000-3 28.05.2026 157
benzina fara plumb
DAN2752210 ORASUL GEOAGIU CUI: 5742426 09130000-9 11.05.2026 8,979
carburanti pentru utilaje
DAN2725117 ORASUL GEOAGIU CUI: 5742426 09130000-9 06.04.2026 9,243
carburanti utilaje
DAN2710261 ORASUL GEOAGIU CUI: 5742426 09130000-9 23.03.2026 7,667
carburanti
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/40851251
  • /api/v1/suppliers/40851251/revenue
  • /api/v1/suppliers/40851251/scores
  • /api/v1/suppliers/40851251/benchmarks
  • /api/v1/red-flags/by-supplier/40851251
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40851251/years
  • /api/v1/suppliers/40851251/cpv
  • /api/v1/suppliers/40851251/clients
  • /api/v1/suppliers/40851251/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API