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CUI: 9905640 SRL ARAD MUNICIPIUL ARAD

COMPUTER CONSULTING CO SRL

Registered: 27.10.1997 STR. ANTIM IVIREANU, 56, 2900 https://www.cconsulting.ro

Total revenue

1.01 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

971,772 RON

477 purchases

Offline purchases

35,489 RON

23 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

27.5%

Main client: COMUNA SIMAND

National median: 30.2%

Ranked 23,501 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 24; the other 12 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 SIMAND CUI: 3519356 276,906 —— 276,906 27.5% 0.8% 146 2018–2026
COMUNA LIVADA CUI: 3519542 264,071 —— 264,071 26.2% 0.7% 83 2018–2026
COMUNA PEREGU MARE CUI: 3519569 109,597 —— 109,597 10.9% 0.5% 29 2021–2026
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 97,343 —— 97,343 9.7% 2.7% 74 2018–2026
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 74,030 —— 74,030 7.4% 0.9% 80 2018–2026
SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 45,488 240 — 45,728 4.5% 6.0% 25 2018–2025
CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 9,828 30,925 — 40,753 4.1% 1.0% 20 2020–2026
HUB CULTURAL MARTA CUI: 46259578 40,278 —— 40,278 4.0% 1.4% 9 2024–2026
SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 32,325 —— 32,325 3.2% 8.5% 14 2018–2026
JUDETUL VALCEA CUI: 2540929 10,362 —— 10,362 1.0% 0.0% 2 2020–2021
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 6,702 —— 6,702 0.7% 0.0% 1 2018
SCOALA POSTLICEALA SANITARA CUI: 3519763 — 4,324 — 4,324 0.4% 0.4% 5 2018–2020
SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 1,486 —— 1,486 0.2% 0.1% 6 2019–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 1,176 —— 1,176 0.1% 0.0% 1 2022
CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 874 —— 874 0.1% 0.1% 1 2019
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ARAD CUI: 3678203 571 —— 571 0.1% 0.2% 1 2020
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 403 —— 403 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 223 —— 223 0.0% 0.0% 1 2020
ORASUL ANINA CUI: 3227912 109 —— 109 0.0% 0.0% 1 2021

1-19 of 19 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
DA41281321 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 30200000-1 29.09.2026 3,095
tonere imprimante
DA41281357 SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 30200000-1 29.09.2026 252
accesorii echipamente birou
DA41206799 COMUNA SIMAND CUI: 3519356 48761000-0 17.09.2026 1,095
achizitie pachete software antivirus
DA41206701 COMUNA SIMAND CUI: 3519356 30200000-1 17.09.2026 2,529
achizitie echipament si accesorii pentru computer
DA41161016 COMUNA PEREGU MARE CUI: 3519569 30200000-1 11.09.2026 3,351
pachet echipamente birou
DA41160056 COMUNA PEREGU MARE CUI: 3519569 30231000-7 11.09.2026 678
achizitionare monitor dell ultrasharp
DA41160192 COMUNA PEREGU MARE CUI: 3519569 30125110-5 11.09.2026 872
pachet toner
DA40937994 COMUNA SIMAND CUI: 3519356 30200000-1 05.08.2026 4,121
achizitie echipament si accesorii pentru computer
DA40937951 COMUNA SIMAND CUI: 3519356 30200000-1 05.08.2026 2,455
achizitie echipament si accesorii pentru computer
DA40877294 COMUNA LIVADA CUI: 3519542 30200000-1 23.07.2026 2,029
pachet componente si accesorii calculator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866824 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 29.09.2026 1,240
servicii it, abonament lunar, perioada 01.09-30.09.2026
DAN2856824 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 72415000-2 17.09.2026 240
prelungire serviciu gazduire site
DAN2847315 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 72210000-0 04.09.2026 12,397
servicii de programare a pachetelor de produse software
DAN2844388 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 01.09.2026 1,240
servicii it abonament lunar, perioada 01.08-31.08.2026
DAN2826563 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 07.08.2026 760
servicii it abonament lunar, perioada 07.07-31.07.2026
DAN2623230 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 09.12.2025 1,176
servicii de reparare si intretinere a echipamentelor informatice, conform comenzii, in cadrul<br>proiectului intitulat pregatire si performanta in baschetul feminin - 2025,
DAN2611617 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 25.11.2025 1,176
servicii de reparare si intretinere a echipamentelor informatice, conform comenzii, in cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025,
DAN2593200 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 03.11.2025 1,176
servicii de reparare si intretinere a echipamentelor informatice, in cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025
DAN2560422 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 30.09.2025 1,176
servicii de reparare si intretinere a echipamentelor informatice in cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025
DAN2536513 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 50312000-5 27.08.2025 1,176
servicii it, abonament luna 01.08-31.08.2025
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/9905640
  • /api/v1/suppliers/9905640/revenue
  • /api/v1/suppliers/9905640/scores
  • /api/v1/suppliers/9905640/benchmarks
  • /api/v1/red-flags/by-supplier/9905640
  • /api/v1/suppliers/9905640/years
  • /api/v1/suppliers/9905640/cpv
  • /api/v1/suppliers/9905640/clients
  • /api/v1/suppliers/9905640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API