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CUI: 8375570 SRL ARAD MUNICIPIUL ARAD

GICA IMPORT-EXPORT ITALIA SRL

Registered: 27.03.1996 STR. II, 6 https://www.gica.ro

Total revenue

541,890 RON

107 client authorities · paid between 2018 and 2026

Direct purchases

397,403 RON

372 purchases

Offline purchases

144,487 RON

174 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

14.0%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 36,703 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 40; the other 28 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 51,374 24,490 — 75,864 14.0% 0.0% 50 2019–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 40,797 — 40,797 7.5% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 27,136 3,717 — 30,853 5.7% 0.0% 72 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 24,300 — 24,300 4.5% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 24,053 —— 24,053 4.4% 0.0% 35 2018–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 22,606 —— 22,606 4.2% 0.1% 21 2021–2026
COMPANIA DE APA SOMES SA CUI: 201217 17,312 5,269 — 22,581 4.2% 0.0% 9 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 20,559 —— 20,559 3.8% 0.0% 5 2019–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 19,547 —— 19,547 3.6% 0.0% 3 2020–2023
RATBV SA CUI: 1102556 17,093 —— 17,093 3.2% 0.0% 24 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 16,328 —— 16,328 3.0% 0.0% 8 2021–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 8,153 6,880 — 15,033 2.8% 0.0% 7 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 13,253 —— 13,253 2.5% 0.1% 6 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 8,887 3,785 — 12,672 2.3% 0.1% 7 2023–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 10,070 569 — 10,639 2.0% 0.1% 2 2024–2025
COMPANIA DE APA ARAD SA CUI: 1683483 9,293 —— 9,293 1.7% 0.0% 35 2020–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 9,264 —— 9,264 1.7% 0.0% 7 2020–2022
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 6,746 1,971 — 8,717 1.6% 0.0% 3 2024–2025
COMUNA NICOLAE BALCESCU CUI: 4353234 7,971 227 — 8,198 1.5% 0.0% 6 2018–2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 8,117 — 8,117 1.5% 0.0% 5 2022–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 8,113 —— 8,113 1.5% 0.0% 20 2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 7,882 —— 7,882 1.5% 0.1% 5 2021–2023
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 7,481 —— 7,481 1.4% 0.1% 5 2020–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 6,493 — 6,493 1.2% 0.0% 2 2022
AEROPORTUL ARAD SA CUI: 5752187 6,443 —— 6,443 1.2% 0.0% 4 2018–2020

1-25 of 107 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
DA41269476 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 42131140-9 28.09.2026 440
supapa de siguranta inseriata si omologata 1/4, 11 bar
DA41216319 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31214160-8 18.09.2026 142
presostat de linie
DA41087204 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44167100-9 02.09.2026 93
racord metalic filetat pt. tub din plastic automat l 1/8 6
DA41055219 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 42651000-4 28.08.2026 76
pistol de suflat cu tija scurta
DA40991873 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 50531300-9 13.08.2026 1,396
reparatie compresor
DA40970732 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 50000000-5 11.08.2026 1,662
consumabile si revizie compresor
DA40931516 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50531300-9 06.08.2026 2,051
revizie compresor
DA40937945 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44167100-9 05.08.2026 208
racord automat drept intermediar 6
DA40937900 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 09211200-3 05.08.2026 333
ulei pentru compresor cu piston lp 100
DA40920225 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 44167100-9 04.08.2026 370
racord metalic filetat pt. tub din plastic automat l 1/8 6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839931 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 31211100-9 26.08.2026 171
presostat bipolar 4 cai
DAN2826915 ORAS SANTANA CUI: 3520121 44165100-5 07.08.2026 134
furtun hidraulic
DAN2824931 COMUNA SPRING CUI: 4562133 50110000-9 05.08.2026 361
servicii de reparare buldoexcavator ab 111 spring
DAN2776714 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211000-1 10.06.2026 110
ulei compresor cu piston
DAN2753398 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44167300-1 12.05.2026 516
racord y 3
DAN2739554 COMUNA DAIA ROMANA CUI: 4562206 44165000-4 24.04.2026 321
materiale reparatii
DAN2714013 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 26.03.2026 11
furtun liniar din poliamida pa 12mb - depoul cluj - srtfc cluj
DAN2709909 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 44165100-5 23.03.2026 114
furtun hidraulic cu doua insertii
DAN2705184 COMUNA SPRING CUI: 4562133 50114000-7 17.03.2026 46
reparatii si intretinere camion ab79pcs
DAN2663969 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44165000-4 22.01.2026 202
furtunuri hidraulice
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/8375570
  • /api/v1/suppliers/8375570/revenue
  • /api/v1/suppliers/8375570/scores
  • /api/v1/suppliers/8375570/benchmarks
  • /api/v1/red-flags/by-supplier/8375570
  • /api/v1/suppliers/8375570/years
  • /api/v1/suppliers/8375570/cpv
  • /api/v1/suppliers/8375570/clients
  • /api/v1/suppliers/8375570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API