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CUI: 6786269 SRL ARAD MUNICIPIUL ARAD

KLING CONSULTING SRL

Registered: 16.12.1994 STR. CAPITAN IGNAT, 20, 2900 https://www.kling.ro

Total revenue

678,712 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

653,193 RON

146 purchases

Offline purchases

25,519 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

17.6%

Main client: ASOCIATIA PRO IDENTITAS ARAD

National median: 30.2%

Ranked 33,585 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 15; the other 3 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
ASOCIATIA PRO IDENTITAS ARAD CUI: 34152500 119,149 —— 119,149 17.6% 47.0% 17 2018–2022
CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 91,044 4,858 — 95,902 14.1% 15.7% 29 2018–2026
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 82,729 —— 82,729 12.2% 1.7% 15 2018–2025
FUNDATIA ALMA MATER ARAD CUI: 4050370 78,587 —— 78,587 11.6% 46.3% 15 2022–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 55,950 20,661 — 76,611 11.3% 0.2% 14 2023–2026
ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 67,955 —— 67,955 10.0% 55.8% 23 2019–2026
ASOCIATIA QULT - AR CUI: 33585440 58,021 —— 58,021 8.6% 46.5% 12 2018–2019
SZABADSAG - SZOBOR - STATUIA LIBERTATII CUI: 15342478 43,070 —— 43,070 6.4% 29.5% 6 2018–2019
PROTOPOPIATUL REFORMAT TIMISOARA CU SEDIUL IN ARAD CUI: 4369052 20,583 —— 20,583 3.0% 56.7% 2 2020–2021
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 8,404 —— 8,404 1.2% 0.1% 2 2024
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 7,562 —— 7,562 1.1% 0.2% 3 2018
MUNICIPIUL ARAD CUI: 3519925 7,100 —— 7,100 1.1% 0.0% 1 2018
ASOCIATIA JUDETEANA A GOSPODARILOR MAGHIARI ARAD CUI: 15465888 6,775 —— 6,775 1.0% 25.5% 4 2021–2022
ASOCIATIA BUZAVIRAG PECICA - BUZAVIRAG EGZESULET PECSKA CUI: 14471776 2,268 —— 2,268 0.3% 4.8% 2 2019
COMUNA MISCA CUI: 3519305 1,766 —— 1,766 0.3% 0.0% 1 2024
ASOCIATIA PRO-KI-DOR CUI: 14785566 840 —— 840 0.1% 16.2% 1 2018
COMUNA DOROBANTI CUI: 16341489 840 —— 840 0.1% 0.0% 1 2018
COMUNA ZADARENI CUI: 16343200 331 —— 331 0.1% 0.0% 1 2024
CLUBUL SPORTIV AL SURZILOR TACEREA ARAD CUI: 28061369 180 —— 180 0.0% 4.8% 1 2018
ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA - FILIALA ARAD CUI: 27114937 39 —— 39 0.0% 0.3% 1 2018

1-20 of 20 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
DA41285267 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 22462000-6 29.09.2026 1,240
achizitie materiale promotionale personalizate
DA41252443 ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 79811000-2 23.09.2026 12,995
diplome de participare
DA41211417 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 18331000-8 18.09.2026 744
tricouri
DA41130550 FUNDATIA ALMA MATER ARAD CUI: 4050370 79811000-2 08.09.2026 2,831
achizitie pentru derularea proiectului gaseste comoara!
DA41129913 FUNDATIA ALMA MATER ARAD CUI: 4050370 30125110-5 08.09.2026 10,759
achizitie pentru derularea proiectului gaseste comoara! - calatorie catre o viata sanatoasa
DA41128967 FUNDATIA ALMA MATER ARAD CUI: 4050370 79811000-2 08.09.2026 5,371
achizitie pentru derularea proiectului o zi la arad
DA41123116 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 22462000-6 07.09.2026 4,092
achizitie materiale promotionale si de promovare eveniment
DA41100244 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 37400000-2 02.09.2026 661
inscriptionari echipament sportiv
DA41056078 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 37450000-7 26.08.2026 2,107
achizitie materiale promotionale
DA40887155 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 79811000-2 27.07.2026 124
diplome de participare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696782 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 39294100-0 05.03.2026 20,661
furnizare materiale promotionale personalizate zilele maghiare aradene
DAN2473419 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 18331000-8 08.06.2025 1,001
tricouri
DAN2368714 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 18512200-3 23.01.2025 500
medalii
DAN2367415 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 18512200-3 22.01.2025 500
medalii
DAN2367374 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 37400000-2 22.01.2025 2,857
echipament sportiv
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/6786269
  • /api/v1/suppliers/6786269/revenue
  • /api/v1/suppliers/6786269/scores
  • /api/v1/suppliers/6786269/benchmarks
  • /api/v1/red-flags/by-supplier/6786269
  • /api/v1/suppliers/6786269/years
  • /api/v1/suppliers/6786269/cpv
  • /api/v1/suppliers/6786269/clients
  • /api/v1/suppliers/6786269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API