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CUI: 6600896 SRL ARAD MUNICIPIUL ARAD

CREATE ONLINE SRL

Registered: 11.04.1994 STR. BARSEI, 14, 2900 www.create.ro

Total revenue

778,935 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

765,711 RON

117 purchases

Offline purchases

13,224 RON

14 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

38.9%

Main client: COMUNA SEMLAC

National median: 30.2%

Ranked 14,187 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 12 largest CPV groups, out of 14; the other 2 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
COMUNA SEMLAC CUI: 3518830 295,917 7,040 — 302,957 38.9% 0.8% 33 2019–2026
SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 133,610 —— 133,610 17.2% 8.1% 11 2020–2026
COMUNA ZIMANDU NOU CUI: 3519623 117,865 2,060 — 119,925 15.4% 0.2% 19 2019–2026
COMUNA LIVADA CUI: 3519542 113,721 —— 113,721 14.6% 0.3% 26 2019–2026
FILARMONICA ARAD CUI: 3678246 41,760 —— 41,760 5.4% 0.6% 5 2018–2022
SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 34,505 —— 34,505 4.4% 9.1% 5 2023–2026
COMUNA SIRIA CUI: 3518920 15,660 —— 15,660 2.0% 0.0% 1 2022
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 4,250 526 — 4,776 0.6% 0.1% 18 2021–2026
SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 350 3,598 — 3,948 0.5% 0.5% 4 2026
COMUNA SEITIN CUI: 3518849 3,000 —— 3,000 0.4% 0.0% 4 2025–2026
JUDETUL ARAD CUI: 3519941 2,309 —— 2,309 0.3% 0.0% 1 2021
ORASUL JIMBOLIA CUI: 2502763 1,494 —— 1,494 0.2% 0.0% 1 2018
ORAS PECICA CUI: 3519550 1,020 —— 1,020 0.1% 0.0% 2 2021–2023
SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 250 —— 250 0.0% 0.1% 1 2022

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
DA41277152 COMUNA SEMLAC CUI: 3518830 72400000-4 28.09.2026 480
servicii de internet broadband la centru centrul comunitar integrat
DA40892784 COMUNA SEMLAC CUI: 3518830 72400000-4 27.07.2026 800
servicii de internet broadband la centru de zi pentru copii cu functiuni multiple
DA40884580 SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 31440000-2 24.07.2026 1,700
baterie ups echipamente
DA40673493 COMUNA SEMLAC CUI: 3518830 32323500-8 22.06.2026 35,030
servicii privind extindere sistem de supraveghere video stradal in comuna semlac judetul arad
DA40442866 COMUNA ZIMANDU NOU CUI: 3519623 72411000-4 20.05.2026 4,160
internet broadband 30 ip fix + vpn 10
DA40442910 COMUNA ZIMANDU NOU CUI: 3519623 32415000-5 20.05.2026 11,640
relocare echipamente retea distributie
DA40361563 COMUNA LIVADA CUI: 3519542 72700000-7 12.05.2026 3,280
servicii de vpn
DA40361250 COMUNA LIVADA CUI: 3519542 72411000-4 12.05.2026 8,040
servici de internet
DA40358060 COMUNA SEITIN CUI: 3518849 72500000-0 11.05.2026 800
spatiu gazduire hosting 1g
DA40126119 COMUNA LIVADA CUI: 3519542 72411000-4 02.04.2026 1,005
servicii de internet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856749 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 72411000-4 17.09.2026 1,050
abonament internet trimestrul 3
DAN2856744 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 72411000-4 17.09.2026 1,050
abonament internet trimestrul 2
DAN2856739 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 72411000-4 17.09.2026 1,498
abonament internet trimestrul 1
DAN2670089 COMUNA ZIMANDU NOU CUI: 3519623 72700000-7 29.01.2026 810
achizitionare servicii de internet (circuit vpn-10 ) sub forma de abonament lunar (aferente unui numar de 3 luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou.
DAN2670084 COMUNA ZIMANDU NOU CUI: 3519623 72411000-4 29.01.2026 750
achizitionare servicii de internet (internet broadband 30 ip fix ,circuit vpn 10 ) sub forma de abonament lunar (aferente unui numar de 3luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou
DAN2521459 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 72400000-4 04.08.2025 85
servicii de internet
DAN2521417 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 72400000-4 04.08.2025 85
servicii de internet
DAN2520109 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 72400000-4 31.07.2025 101
servicii de internet
DAN2462578 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 72400000-4 26.05.2025 85
servicii de internet
DAN2462488 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 72400000-4 26.05.2025 170
servicii de internet
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/6600896
  • /api/v1/suppliers/6600896/revenue
  • /api/v1/suppliers/6600896/scores
  • /api/v1/suppliers/6600896/benchmarks
  • /api/v1/red-flags/by-supplier/6600896
  • /api/v1/suppliers/6600896/years
  • /api/v1/suppliers/6600896/cpv
  • /api/v1/suppliers/6600896/clients
  • /api/v1/suppliers/6600896/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API