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CUI: 41144259 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

SERART CREATIVE GIFTS SRL

Registered: 20.05.2019 ANDREI MURESANU, 6, 310011

Total revenue

873,723 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

842,743 RON

67 purchases

Offline purchases

30,980 RON

6 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

37.6%

Main client: ORAS PECICA

National median: 30.2%

Ranked 15,062 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 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
ORAS PECICA CUI: 3519550 328,150 —— 328,150 37.6% 0.2% 32 2019–2026
ASOCIATIA PRODUCATORILOR DE PRODUSE TRADITIONALE ARADEANCA CUI: 27288500 270,050 —— 270,050 30.9% 85.2% 1 2025
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 61,290 —— 61,290 7.0% 0.8% 2 2022–2023
ORAS NADLAC CUI: 3518822 46,624 —— 46,624 5.3% 0.0% 7 2019–2026
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 30,000 8,600 — 38,600 4.4% 0.1% 2 2025–2026
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 37,750 —— 37,750 4.3% 0.8% 3 2022–2024
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 15,545 21,150 — 36,695 4.2% 0.1% 4 2023–2025
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 17,220 —— 17,220 2.0% 0.2% 2 2020
CLUBUL SPORTIV TENIS FAN ARAD CUI: 21186950 15,000 —— 15,000 1.7% 20.1% 2 2019
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 9,234 —— 9,234 1.1% 0.3% 11 2019–2024
ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 6,560 —— 6,560 0.8% 1.3% 1 2020
COMUNA SEMLAC CUI: 3518830 3,020 —— 3,020 0.4% 0.0% 2 2022–2026
MUNICIPIUL PITESTI CUI: 4317967 2,300 —— 2,300 0.3% 0.0% 1 2020
ASOCIATIA PROFESORI CU SUFLET CUI: 48632087 — 900 — 900 0.1% 16.6% 2 2024
COMUNA SEITIN CUI: 3518849 — 330 — 330 0.0% 0.0% 1 2023

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
DA41237075 ORAS NADLAC CUI: 3518822 79341000-6 22.09.2026 29,540
servicii de informare si promovare pentru proiectul spatii verzi
DA41219755 ORAS NADLAC CUI: 3518822 79341000-6 18.09.2026 14,800
servicii de informare si promovare pentru proiectul eficientizare energetica
DA41031184 ORAS PECICA CUI: 3519550 22000000-0 21.08.2026 605
flyer a6
DA40915359 ORAS PECICA CUI: 3519550 22000000-0 30.07.2026 21,200
servicii de informare si publicitate
DA40915151 ORAS PECICA CUI: 3519550 22000000-0 30.07.2026 10,000
servicii de informare si publicitate
DA40914984 ORAS PECICA CUI: 3519550 22000000-0 30.07.2026 10,000
servicii de informare si publicitate
DA40913693 ORAS PECICA CUI: 3519550 22000000-0 30.07.2026 25,000
servicii de informare si publicitate
DA40763712 COMUNA SEMLAC CUI: 3518830 22000000-0 06.07.2026 2,700
achizitionare litere volumetrice din polistiren
DA40604944 ORAS PECICA CUI: 3519550 79341000-6 15.06.2026 4,984
informare si publicitate
DA38175035 ASOCIATIA PRODUCATORILOR DE PRODUSE TRADITIONALE ARADEANCA CUI: 27288500 79342200-5 22.05.2025 270,050
achizitionarea servicii de promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787806 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 30199000-0 24.06.2026 8,600
achizitionare servicii de furnizare a unui pachet cu articole de papetarie, necesare in cadrul actiunii actiuni cultural -artistice, educative si sportive pentru copii si tineri 2026- privind concursul interjudetean de matematica ioan aron, care se desfasoara in data de 9 mai 2026
DAN2517799 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79800000-2 29.07.2025 10,000
servicii realizare materiale pentru premiere in cadrul evenimentului 300 de ani de invatamant german in aradul nou
DAN2517798 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79800000-2 29.07.2025 11,150
servicii realizare materiale promotionale si de publicitate concursul regional de matematica pentru clasele iii- viii ioan aron
DAN2199587 ASOCIATIA PROFESORI CU SUFLET CUI: 48632087 30197600-2 11.06.2024 400
carton multicolor
DAN2199569 ASOCIATIA PROFESORI CU SUFLET CUI: 48632087 22462000-6 11.06.2024 500
publicare articol
DAN2010285 COMUNA SEITIN CUI: 3518849 22462000-6 02.10.2023 330
servicii personalizare banner, placheta aniversara
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/41144259
  • /api/v1/suppliers/41144259/revenue
  • /api/v1/suppliers/41144259/scores
  • /api/v1/suppliers/41144259/benchmarks
  • /api/v1/red-flags/by-supplier/41144259
  • /api/v1/suppliers/41144259/years
  • /api/v1/suppliers/41144259/cpv
  • /api/v1/suppliers/41144259/clients
  • /api/v1/suppliers/41144259/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API