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CUI: 11682272 SRL ARAD MUNICIPIUL ARAD

MANAGEMENT SERVICE SRL

Registered: 14.04.1999 PROF.DR.AUREL ARDELEAN, 29-31 https://www.electrice.ro

Total revenue

182,120 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

167,873 RON

101 purchases

Offline purchases

14,247 RON

46 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

32.0%

Main client: AEROPORTUL ARAD SA

National median: 30.2%

Ranked 19,350 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 17; the other 5 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
AEROPORTUL ARAD SA CUI: 5752187 58,260 —— 58,260 32.0% 0.1% 37 2018–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 30,658 —— 30,658 16.8% 0.0% 19 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 15,422 —— 15,422 8.5% 0.0% 2 2024–2026
SCOALA GIMNAZIALA BARZAVA CUI: 29039998 14,964 —— 14,964 8.2% 0.5% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,212 7,647 — 13,859 7.6% 0.0% 12 2018–2023
COMUNA BARZAVA CUI: 3519135 9,108 —— 9,108 5.0% 0.0% 3 2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 8,065 —— 8,065 4.4% 0.0% 4 2018–2024
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 4,746 —— 4,746 2.6% 0.2% 2 2024
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 3,236 —— 3,236 1.8% 0.2% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,215 — 3,215 1.8% 0.0% 10 2019–2020
ORAS LIPOVA CUI: 3519224 2,987 —— 2,987 1.6% 0.0% 1 2023
ORAS NADLAC CUI: 3518822 2,660 —— 2,660 1.5% 0.0% 3 2023–2025
PENITENCIARUL ARAD CUI: 3678181 2,120 388 — 2,508 1.4% 0.0% 4 2018–2020
JUDETUL ARAD CUI: 3519941 2,235 —— 2,235 1.2% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 1,912 —— 1,912 1.1% 0.0% 12 2018–2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 1,337 — 1,337 0.7% 0.0% 9 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 1,177 —— 1,177 0.7% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 1,015 —— 1,015 0.6% 0.1% 1 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 — 1,001 — 1,001 0.6% 0.0% 8 2024
AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 897 —— 897 0.5% 0.1% 2 2023
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 551 —— 551 0.3% 0.0% 2 2018
COMUNA ZERIND CUI: 3519364 545 —— 545 0.3% 0.0% 1 2022
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 134 400 — 534 0.3% 0.0% 4 2022–2024
COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 429 —— 429 0.2% 0.0% 1 2022
COMUNA SINTEA MARE CUI: 3519321 378 —— 378 0.2% 0.0% 1 2023

1-25 of 29 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
DA40891492 REGISTRUL AUTO ROMAN RA CUI: 1590236 31521000-4 27.07.2026 1,258
pachet lampi
DA40760883 COMUNA BARZAVA CUI: 3519135 31224400-6 06.07.2026 4,440
cablu
DA40608033 COMUNA BARZAVA CUI: 3519135 31681410-0 11.06.2026 2,531
materiale electrice
DA40426555 COMUNA BARZAVA CUI: 3519135 31681410-0 19.05.2026 2,137
materiale electrice
DA40330215 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 31681410-0 07.05.2026 7,867
materiale intretinere si reparatii la pompele dv-450 de la sp paulis -amj. paulis-matca arad
DA39620784 REGISTRUL AUTO ROMAN RA CUI: 1590236 31521000-4 12.01.2026 1,410
lampi stradale
DA39024262 REGISTRUL AUTO ROMAN RA CUI: 1590236 31521000-4 07.10.2025 1,229
lampa instalator
DA38804584 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 31210000-1 04.09.2025 1,015
aparate electrice
DA38280564 REGISTRUL AUTO ROMAN RA CUI: 1590236 31521000-4 05.06.2025 1,229
lampa
DA37594309 ORAS NADLAC CUI: 3518822 31681410-0 04.03.2025 1,027
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838912 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 31651000-4 25.08.2026 198
achizitionare banda izolatoare lata necesara conform referat nr.2792/13.08.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2472242 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 31681000-3 06.06.2025 95
achizitionare produse necesarepentru instalatia electrica a adapostului de caini arad conform ref.942/25.03.2025 in vederea desfasurarii conforme a subscrisei.
DAN2408673 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 42961100-1 19.03.2025 29
buton metalic
DAN2358146 TRIBUNALUL ARAD CUI: 3519798 44423000-1 13.01.2025 99
patron siguranta mpr
DAN2316656 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 31712118-0 19.11.2024 24
priza mobila 5x16a
DAN2316644 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 31224100-3 19.11.2024 18
fisa mobila 5x16a
DAN2240205 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 31211310-4 02.08.2024 194
patron mpr nhi
DAN2240126 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 31224100-3 02.08.2024 20
priza 5x 16a mobila
DAN2240113 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 31224100-3 02.08.2024 15
fisa 5x16a mobila
DAN2217878 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 31221100-2 04.07.2024 159
contactor 25a
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/11682272
  • /api/v1/suppliers/11682272/revenue
  • /api/v1/suppliers/11682272/scores
  • /api/v1/suppliers/11682272/benchmarks
  • /api/v1/red-flags/by-supplier/11682272
  • /api/v1/suppliers/11682272/years
  • /api/v1/suppliers/11682272/cpv
  • /api/v1/suppliers/11682272/clients
  • /api/v1/suppliers/11682272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API