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CUI: 13293387 SRL ARAD MUNICIPIUL ARAD

TRANS MARK 2000 SRL

Registered: 14.08.2000 STR. CEDRULUI, 18, 2900

Total revenue

645,532 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

636,532 RON

84 purchases

Offline purchases

9,000 RON

2 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

15.3%

Main client: SCOALA GIMNAZIALA PILU

National median: 30.2%

Ranked 35,575 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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA PILU CUI: 29032744 99,000 —— 99,000 15.3% 10.2% 4 2022–2025
SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 96,643 —— 96,643 15.0% 6.4% 11 2018–2026
SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 51,907 —— 51,907 8.0% 5.6% 6 2025–2026
SCOALA GIMNAZIALA CARAND CUI: 29047397 48,970 —— 48,970 7.6% 10.9% 2 2024–2025
SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 46,300 —— 46,300 7.2% 2.3% 6 2019–2024
SCOALA GIMNAZIALA FISCUT CUI: 29021842 40,950 —— 40,950 6.3% 3.7% 2 2024–2025
SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 38,790 —— 38,790 6.0% 2.5% 8 2019–2024
SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 38,161 —— 38,161 5.9% 3.1% 4 2025–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 31,650 —— 31,650 4.9% 0.3% 11 2021–2025
SCOALA GIMNAZIALA VANATORI CUI: 39384250 30,960 —— 30,960 4.8% 1.8% 2 2023
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 27,796 —— 27,796 4.3% 0.0% 7 2021–2023
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 18,000 —— 18,000 2.8% 0.5% 2 2025
ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 12,530 —— 12,530 1.9% 2.7% 4 2018
COMUNA ZARAND CUI: 3520130 12,460 —— 12,460 1.9% 0.0% 5 2018–2021
COMUNA OLARI CUI: 3520113 11,400 —— 11,400 1.8% 0.0% 1 2019
LICEUL TEORETIC CERMEI CUI: 29024539 8,250 —— 8,250 1.3% 0.5% 1 2023
COMUNA APATEU CUI: 3519372 5,877 —— 5,877 0.9% 0.0% 3 2018–2019
COMUNA SOCODOR CUI: 3519330 5,225 —— 5,225 0.8% 0.0% 1 2018
COMUNA ZIMANDU NOU CUI: 3519623 — 4,800 — 4,800 0.7% 0.0% 1 2020
COMUNA SIMAND CUI: 3519356 — 4,200 — 4,200 0.7% 0.0% 1 2018
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 4,200 —— 4,200 0.7% 0.0% 1 2018
ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 3,960 —— 3,960 0.6% 1.0% 1 2018
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 2,303 —— 2,303 0.4% 0.1% 1 2018
LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 1,200 —— 1,200 0.2% 0.5% 1 2025

1-24 of 24 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
DA41214529 SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 60140000-1 22.09.2026 5,000
servicii transport persoane la obiective turistice
DA41041700 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 79952000-2 24.08.2026 4,922
servicii rezervare transport, masa,, excursii tematice
DA41041699 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 79952000-2 24.08.2026 11,960
servicii transport, excursii tematice, intrare muzeu
DA40689587 SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 79952000-2 24.06.2026 5,000
servicii de transport persoane
DA40508258 SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 79952000-2 28.05.2026 13,448
servicii pentru evenimente
DA40295495 SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 79952000-2 30.04.2026 13,230
servicii transport,excursii tematice,intrare muzeu
DA40092773 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 79952000-2 27.03.2026 11,505
servicii de transport si acces la obiective turistice
DA40092973 SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 79952000-2 27.03.2026 7,520
servicii de transport si acces la obiective in statiunea moneasa
DA40054301 SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 79952000-2 23.03.2026 12,753
achizitie servicii de organizare evenimente
DA39985941 SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 60130000-8 11.03.2026 17,003
servicii de transport, hranire si acces la obiective turistice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1335928 COMUNA ZIMANDU NOU CUI: 3519623 60100000-9 14.09.2020 4,800
achizitionare servicii de transport
DAN1037109 COMUNA SIMAND CUI: 3519356 60112000-6 04.12.2018 4,200
servicii transport persoane
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/13293387
  • /api/v1/suppliers/13293387/revenue
  • /api/v1/suppliers/13293387/scores
  • /api/v1/suppliers/13293387/benchmarks
  • /api/v1/red-flags/by-supplier/13293387
  • /api/v1/suppliers/13293387/years
  • /api/v1/suppliers/13293387/cpv
  • /api/v1/suppliers/13293387/clients
  • /api/v1/suppliers/13293387/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API