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CUI: 13766973 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

ARCONS SECURITY SRL

Registered: 07.03.2001 CALEA VICTORIEI, 33-35, 310012

Total revenue

1.07 Mn.

11 client authorities · paid between 2018 and 2021

Direct purchases

781,645 RON

45 purchases

Offline purchases

286,169 RON

9 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

30.4%

Main client: AEROPORTUL ARAD SA

National median: 30.2%

Ranked 20,825 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 2
#02 At the ceiling 0
#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 3 largest CPV groups, out of 3; 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
AEROPORTUL ARAD SA CUI: 5752187 243,081 81,000 — 324,081 30.4% 0.6% 5 2019
CASA JUDETEANA DE PENSII ARAD CUI: 13583968 150,436 164,970 — 315,406 29.5% 6.9% 10 2018–2020
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 253,692 —— 253,692 23.8% 6.1% 3 2020–2021
DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 112,392 —— 112,392 10.5% 5.8% 8 2018–2021
COMUNA SAVIRSIN CUI: 3519178 — 40,199 — 40,199 3.8% 0.1% 4 2020–2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 8,850 —— 8,850 0.8% 0.0% 7 2018–2020
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 4,280 —— 4,280 0.4% 0.2% 7 2019–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 3,600 —— 3,600 0.3% 0.2% 2 2019–2020
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 2,970 —— 2,970 0.3% 0.1% 5 2019–2021
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 1,984 —— 1,984 0.2% 0.0% 2 2018–2020
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 360 —— 360 0.0% 0.0% 1 2019

1-11 of 11 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
DA27773963 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 79713000-5 15.04.2021 770
servicii de paza umana
DA27688769 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 79713000-5 01.04.2021 122,364
achizitie servicii de paza si monitorizare echipamente antiefractie
DA27644888 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 79711000-1 25.03.2021 990
achizitie servicii de monitorizare si interventie rapida
DA27333463 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 79711000-1 04.02.2021 810
servicii de monitorizare sistem alarma cu interventie
DA27332683 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 79711000-1 04.02.2021 270
servicii de monitorizare sistem alarma cu interventie
DA27191909 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 79711000-1 30.12.2020 650
servicii monitorizare sistem alarma fara interventie
DA27192065 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 79711000-1 30.12.2020 675
servicii de monitorizare sistem alarma cu interventie
DA27109890 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 79713000-5 21.12.2020 38,376
servicii de paza umana
DA27125914 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 79711000-1 21.12.2020 1,560
servicii de monitorizare si interventie pentru adv 1144454
DA27007556 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 79711000-1 10.12.2020 330
achizitie servicii de monitorizare si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1588411 COMUNA SAVIRSIN CUI: 3519178 79713000-5 21.12.2021 6,898
servicii de paza
DAN1530887 COMUNA SAVIRSIN CUI: 3519178 79713000-5 17.09.2021 3,801
servicii de paza
DAN1438543 COMUNA SAVIRSIN CUI: 3519178 79713000-5 26.03.2021 12,000
servicii de paza
DAN1394204 COMUNA SAVIRSIN CUI: 3519178 75200000-8 31.12.2020 17,500
servicii de paza
DAN1386514 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 79713000-5 22.12.2020 51,840
notificare la contract nr.939/30.04.2020 servicii de paza ,transport valori si servicii de monitorizare a sistemului de alarma de lacasierie
DAN1287397 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 79713000-5 29.05.2020 113,130
pachet servicii de paza ,monitarizare sistem antiefractie si transport valori cjp arad
DAN1101394 AEROPORTUL ARAD SA CUI: 5752187 79713000-5 07.05.2019 27,000
prestari servicii de paza la aeroportul arad sa
DAN1081072 AEROPORTUL ARAD SA CUI: 5752187 79713000-5 19.03.2019 27,000
prestari servicii paza
DAN1076711 AEROPORTUL ARAD SA CUI: 5752187 79713000-5 05.03.2019 27,000
prestari servicii de paza
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/13766973
  • /api/v1/suppliers/13766973/revenue
  • /api/v1/suppliers/13766973/scores
  • /api/v1/suppliers/13766973/benchmarks
  • /api/v1/red-flags/by-supplier/13766973
  • /api/v1/suppliers/13766973/years
  • /api/v1/suppliers/13766973/cpv
  • /api/v1/suppliers/13766973/clients
  • /api/v1/suppliers/13766973/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API