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CUI: 13841617 SRL ARAD MUNICIPIUL ARAD

AUTO GROUP CMB SRL

Registered: 11.04.2001 TRIBUNUL ANDREICA, 2/A, 310372

Total revenue

132,202 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

107,307 RON

21 purchases

Offline purchases

24,895 RON

26 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

55.3%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 6,415 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 14; the other 2 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 73,094 —— 73,094 55.3% 0.0% 2 2018–2019
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 20,607 2,056 — 22,663 17.1% 0.1% 14 2019–2023
ORASUL JIMBOLIA CUI: 2502763 — 8,710 — 8,710 6.6% 0.0% 1 2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 6,339 — 6,339 4.8% 0.0% 5 2021–2026
COMUNA BOCSIG CUI: 3519038 6,106 —— 6,106 4.6% 0.0% 3 2019–2020
COMUNA CERMEI CUI: 3520199 5,980 —— 5,980 4.5% 0.0% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,000 — 3,000 2.3% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 2,219 — 2,219 1.7% 0.0% 3 2020–2022
AEROPORTUL ARAD SA CUI: 5752187 1,520 —— 1,520 1.2% 0.0% 2 2018
COMUNA GHIOROC CUI: 3520237 — 1,218 — 1,218 0.9% 0.0% 1 2021
MOSNITEANA SRL CUI: 28403313 — 648 — 648 0.5% 0.0% 8 2022–2025
RECONS SA CUI: 8189348 — 480 — 480 0.4% 0.0% 1 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 118 — 118 0.1% 0.0% 2 2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 107 — 107 0.1% 0.0% 1 2026

1-14 of 14 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
DA26531937 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34352300-2 08.10.2020 577
achizitionare anvelope
DA26526740 COMUNA BOCSIG CUI: 3519038 34351100-3 08.10.2020 3,574
furnizare anvelope jcb
DA26266276 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34352300-2 07.09.2020 1,220
achizitionare anvelope
DA26205328 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 16800000-3 26.08.2020 782
achizitionare diverse pise de schimb (consumabile)
DA25727747 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 18937000-6 03.06.2020 1,200
sac/plasa rafie (big bag) cf ref nr 2226/26.05.2020 dep cc
DA25539422 COMUNA BOCSIG CUI: 3519038 34352300-2 29.04.2020 1,266
furnizare anvelope buldoexcavator
DA25298647 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 18937000-6 17.03.2020 240
sac/plasa rafie (big bag) cf ref nr 1108/09.03.2020 dep ed
DA24805357 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34390000-7 30.12.2019 6,500
lama pentru curatat zapada
DA24771553 REGISTRUL AUTO ROMAN RA CUI: 1590236 39830000-9 19.12.2019 38,352
pasta pentru curatarea mainilor 5 l
DA24222785 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 18937000-6 04.11.2019 480
big bag cf ref nr 1324/18.10.2019 dep cc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866396 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31530000-0 29.09.2026 107
semnalizator fata stanga si dreapta pt motostivuitor
DAN2820025 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 19511200-3 29.07.2026 124
camera 1400/38
DAN2820008 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39831500-1 29.07.2026 459
spray frane
DAN2808653 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34351100-3 15.07.2026 1,355
anvelopa agricola 1400/38 crampon 10pr
DAN2808649 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 34351100-3 15.07.2026 3,645
anvelopa agricola 1400/38 crampon 10pr
DAN2693442 RECONS SA CUI: 8189348 34913000-0 02.03.2026 480
plavute frana vola
DAN2416858 MOSNITEANA SRL CUI: 28403313 24951311-8 30.03.2025 55
ad blue
DAN2159513 MOSNITEANA SRL CUI: 28403313 34300000-0 14.04.2024 185
becuri+spray curatare
DAN2159512 MOSNITEANA SRL CUI: 28403313 34300000-0 14.04.2024 17
sigurante plate mari
DAN2159511 MOSNITEANA SRL CUI: 28403313 34300000-0 14.04.2024 84
becuri
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/13841617
  • /api/v1/suppliers/13841617/revenue
  • /api/v1/suppliers/13841617/scores
  • /api/v1/suppliers/13841617/benchmarks
  • /api/v1/red-flags/by-supplier/13841617
  • /api/v1/suppliers/13841617/years
  • /api/v1/suppliers/13841617/cpv
  • /api/v1/suppliers/13841617/clients
  • /api/v1/suppliers/13841617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API