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CUI: 7531468 SRL ARAD MUNICIPIUL ARAD

CAEXIM SRL

Registered: 05.07.1995 STR. ION RATIU, 83, 2900

Total revenue

1.57 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

982 purchases

Offline purchases

123,161 RON

169 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

16.8%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD

National median: 30.2%

Ranked 34,279 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 27; the other 15 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 263,490 —— 263,490 16.8% 0.2% 308 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 207,421 18,026 — 225,447 14.4% 0.8% 68 2018–2026
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 97,000 22,110 — 119,110 7.6% 2.9% 41 2020–2026
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 81,529 —— 81,529 5.2% 1.7% 49 2018–2026
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 69,048 —— 69,048 4.4% 2.8% 12 2018–2026
COMUNA BOCSIG CUI: 3519038 57,656 2,208 — 59,864 3.8% 0.2% 55 2019–2026
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 59,669 —— 59,669 3.8% 1.6% 25 2018–2025
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 52,728 —— 52,728 3.4% 1.1% 45 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50,965 —— 50,965 3.3% 0.0% 23 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 46,645 — 46,645 3.0% 0.0% 12 2021–2026
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 40,857 —— 40,857 2.6% 0.9% 26 2018–2025
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 36,114 —— 36,114 2.3% 2.2% 26 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 35,314 —— 35,314 2.3% 0.0% 39 2018–2025
COMUNA DEZNA CUI: 3520148 35,112 —— 35,112 2.2% 0.1% 57 2020–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 32,696 —— 32,696 2.1% 0.1% 60 2019–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 31,495 —— 31,495 2.0% 1.3% 18 2019–2026
SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 27,500 —— 27,500 1.8% 2.6% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 24,953 —— 24,953 1.6% 2.9% 8 2019–2026
COMUNA ORTISOARA CUI: 5049919 24,306 —— 24,306 1.6% 0.1% 13 2024–2025
COMUNA SAVIRSIN CUI: 3519178 13,500 9,381 — 22,881 1.5% 0.1% 12 2018–2026
SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 19,077 —— 19,077 1.2% 2.7% 11 2018–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 18,572 —— 18,572 1.2% 0.0% 5 2022
SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 15,123 179 — 15,302 1.0% 2.0% 12 2022–2026
SCOALA GIMNAZIALA SIMAND CUI: 29029838 14,735 —— 14,735 0.9% 0.7% 9 2018–2024
UNITATEA MILITARA 0437 CUI: 3861854 5,086 9,456 — 14,542 0.9% 0.2% 11 2018–2025

1-25 of 58 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
DA41301861 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 30197642-8 30.09.2026 1,072
hartie fotocopiator a4 80gr./mp
DA41301818 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 30199000-0 30.09.2026 1,789
pachet produse papetarie
DA41223148 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 39830000-9 21.09.2026 8,372
pachet produse de curatenie
DA41223181 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 30199000-0 21.09.2026 3,874
pachet produse papetarie
DA41223021 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 30192113-6 21.09.2026 719
pachet cartuse cerneala imprimante inkjet
DA41223172 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 30199000-0 21.09.2026 1,459
pachet produse papetarie
DA41223082 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 39831240-0 21.09.2026 4,723
pachet produse curatenie
DA41194844 SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 39831240-0 16.09.2026 3,461
pachet produse curatenie/ pachet produse papetarie
DA41175767 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 30199000-0 14.09.2026 1,523
pachet produse papetarie
DA41146265 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 39831240-0 09.09.2026 3,341
pachet produse papetarie pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859418 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30199000-0 21.09.2026 1,135
achizitie rechizite
DAN2859414 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30125100-2 21.09.2026 371
achizitie tonere
DAN2856817 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 30192700-8 17.09.2026 179
materiale de birotica
DAN2855962 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30199000-0 16.09.2026 548
achizitie rechizite
DAN2855957 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30125100-2 16.09.2026 278
achizitie tonere
DAN2836921 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 21.08.2026 268
registre de corespondenta 11 buc dsar
DAN2826775 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30199000-0 07.08.2026 232
achizitie rechizite
DAN2826769 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30125100-2 07.08.2026 972
achizitie tonere
DAN2813927 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30199000-0 21.07.2026 7
achizitie rechizite
DAN2811680 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 30125100-2 17.07.2026 1,284
achizitie tonere
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/7531468
  • /api/v1/suppliers/7531468/revenue
  • /api/v1/suppliers/7531468/scores
  • /api/v1/suppliers/7531468/benchmarks
  • /api/v1/red-flags/by-supplier/7531468
  • /api/v1/suppliers/7531468/years
  • /api/v1/suppliers/7531468/cpv
  • /api/v1/suppliers/7531468/clients
  • /api/v1/suppliers/7531468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API