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CUI: 11508188 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

EXCLUSIV AL-PLAST SRL

Registered: 24.02.1999 STR. PRUTULUI, 2, 2900

Total revenue

546,392 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

541,710 RON

52 purchases

Offline purchases

4,682 RON

4 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

24.7%

Main client: CENTRUL CULTURAL JUDETEAN ARAD

National median: 30.2%

Ranked 26,330 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; the other 0 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
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 134,998 —— 134,998 24.7% 0.3% 1 2019
COMUNA CERMEI CUI: 3520199 112,074 —— 112,074 20.5% 0.3% 11 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 76,329 —— 76,329 14.0% 0.0% 8 2018–2024
COMUNA SEPREUS CUI: 3519348 50,222 —— 50,222 9.2% 0.2% 2 2019–2020
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 40,336 —— 40,336 7.4% 0.3% 1 2022
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 34,488 —— 34,488 6.3% 1.0% 6 2019–2022
SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 24,860 —— 24,860 4.6% 1.7% 3 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 22,966 —— 22,966 4.2% 0.0% 2 2020
COLEGIUL ECONOMIC ARAD CUI: 3519720 12,297 —— 12,297 2.3% 0.4% 5 2023–2026
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 12,220 —— 12,220 2.2% 0.3% 4 2023–2024
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 9,863 —— 9,863 1.8% 0.1% 5 2022–2025
COMUNA LIVADA CUI: 3519542 7,473 —— 7,473 1.4% 0.0% 1 2025
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 3,858 — 3,858 0.7% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 2,934 —— 2,934 0.5% 0.1% 2 2019–2020
CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 650 —— 650 0.1% 0.1% 1 2020
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 — 500 — 500 0.1% 0.0% 1 2025
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 — 324 — 324 0.1% 0.0% 1 2025

1-17 of 17 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
DA40762495 COLEGIUL ECONOMIC ARAD CUI: 3519720 44423000-1 06.07.2026 1,414
pachet materiale
DA38426428 COLEGIUL ECONOMIC ARAD CUI: 3519720 44423000-1 27.06.2025 1,925
pachet materiale
DA37846101 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 45421131-1 07.04.2025 3,085
achizitie usa pvc
DA37814318 COMUNA CERMEI CUI: 3520199 44115800-7 02.04.2025 1,050
jaluzele verticale
DA37645330 COLEGIUL ECONOMIC ARAD CUI: 3519720 44115800-7 12.03.2025 3,718
jaluzele verticale
DA37433240 COMUNA LIVADA CUI: 3519542 44423000-1 05.02.2025 7,473
pachet diverse articole
DA37137839 SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 44221000-5 11.12.2024 2,360
furnizare usa
DA36901271 COMUNA CERMEI CUI: 3520199 44115800-7 11.11.2024 7,639
rolete aluminiu
DA36901316 COMUNA CERMEI CUI: 3520199 44221000-5 11.11.2024 16,807
timplarie pvc
DA36901292 COMUNA CERMEI CUI: 3520199 44115800-7 11.11.2024 9,761
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827257 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50800000-3 07.08.2026 965
achizitionare servicii reparatii constand in inlocuire sticla geam termopan ( ghereta portar ) conform referat de necesitate nr 2500/22.07.2026
DAN2659517 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 50800000-3 19.01.2026 500
achizitionare geam din pvc, necesar inlocuirii celui defect din sala de proiectie de la cinematograful arta, aflat in administrarea centrului municipal de cultura arad
DAN2566406 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 14820000-5 06.10.2025 2,893
achizitionare vitrina termopan conform referat nr.2208/15,07,2025
DAN2368809 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 44423000-1 23.01.2025 324
achizitionare balamale usa
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/11508188
  • /api/v1/suppliers/11508188/revenue
  • /api/v1/suppliers/11508188/scores
  • /api/v1/suppliers/11508188/benchmarks
  • /api/v1/red-flags/by-supplier/11508188
  • /api/v1/suppliers/11508188/years
  • /api/v1/suppliers/11508188/cpv
  • /api/v1/suppliers/11508188/clients
  • /api/v1/suppliers/11508188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API