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CUI: 14358573 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

DATCAD SRL

Registered: 18.12.2001 DR. IOAN SUCIU, 310177 www.datcad.ro

Total revenue

5.27 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

4.17 Mn.

105 purchases

Offline purchases

176,860 RON

4 purchases

Tenders

927,025 RON

6 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

25.9%

Main client: COMUNA MISCA

National median: 30.2%

Ranked 25,133 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 7
#02 At the ceiling 9
#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 6 largest CPV groups, out of 6; 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
COMUNA MISCA CUI: 3519305 1,364,123 —— 1,364,123 25.9% 5.0% 24 2019–2026
COMUNA IRATOSU CUI: 3519534 1,133,887 —— 1,133,887 21.5% 4.5% 25 2018–2026
MUNICIPIUL ARAD CUI: 3519925 16,800 169,360 858,175 1,044,335 19.8% 0.1% 8 2018–2026
COMUNA ZERIND CUI: 3519364 870,607 —— 870,607 16.5% 1.7% 24 2018–2023
ORAS PECICA CUI: 3519550 729,536 —— 729,536 13.8% 0.4% 19 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 68,850 68,850 1.3% 0.0% 1 2020
COMUNA BATA CUI: 3519089 36,500 —— 36,500 0.7% 0.2% 5 2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 9,550 —— 9,550 0.2% 0.1% 5 2020–2023
COMUNA DOROBANTI CUI: 16341489 9,000 —— 9,000 0.2% 0.0% 2 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,000 — 4,000 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 3,500 — 3,500 0.1% 0.0% 1 2021

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
DA41283172 COMUNA MISCA CUI: 3519305 71351810-4 29.09.2026 4,000
servicii topografice
DA41283169 COMUNA MISCA CUI: 3519305 71351810-4 29.09.2026 4,000
servicii topografice
DA41213421 COMUNA MISCA CUI: 3519305 71351810-4 18.09.2026 5,000
intocmire documentatie pe plan topographic cu viza ocpi
DA41212370 COMUNA MISCA CUI: 3519305 71351810-4 18.09.2026 8,000
realizare masuratori si intocmire documentatie cadastrala de prima inscriere cu viza ocpi
DA41005407 COMUNA BATA CUI: 3519089 71351810-4 18.08.2026 18,000
achizitie servicii realizare plan topografic
DA40121716 COMUNA MISCA CUI: 3519305 71354300-7 01.04.2026 15,000
realizare masuratori si intocmire documentatie cadastrala de actualizare date cu viza ocp
DA40068824 COMUNA BATA CUI: 3519089 71351810-4 27.03.2026 5,000
achizitie servicii realizare documentatie tehnica
DA40067693 COMUNA BATA CUI: 3519089 71351810-4 27.03.2026 2,000
achizitie servicii elaborare plan topografic de detaliu
DA40067304 COMUNA BATA CUI: 3519089 71351810-4 27.03.2026 3,000
achizitie servicii elaborare plan topografic de detaliu
DA40060125 COMUNA BATA CUI: 3519089 71351810-4 27.03.2026 8,500
achizitie servicii realizare plan topografic de detaliu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1703784 MUNICIPIUL ARAD CUI: 3519925 71354300-7 21.06.2022 129,360
servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din sectoarele cadastrale nr. 31,34,37,38 si 827 de pe raza unitatii administrativ-teritoriale municipiul arad
DAN1656363 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71351810-4 31.03.2022 4,000
intocmire documentatie topografica transfer teren pasaj arad (dn7 km 540+248)
DAN1423270 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71354300-7 22.02.2021 3,500
servicii cadastrale
DAN1002025 MUNICIPIUL ARAD CUI: 3519925 71222100-1 05.05.2018 40,000
servicii de actualizare a registrului local al spatiilor verzi din municipiul arad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130026 MUNICIPIUL ARAD CUI: 3519925 71354300-7 28.09.2026 858,175
acord-cadru de servicii cadastrale privind intocmirea documentatiei cadastrale in vederea inscrierii in evidentele de carte funciara a imobilelor apartinand patrimoniului public si privat al municipiului arad/statului roman - uat arad
CAN1039277 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 18.08.2020 68,850
servicii cadastrale pentru exproprierea terenurilor - obiectiv de investitii perdele forestiere de protectie autostrada a1 jud. arad
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/14358573
  • /api/v1/suppliers/14358573/revenue
  • /api/v1/suppliers/14358573/scores
  • /api/v1/suppliers/14358573/benchmarks
  • /api/v1/red-flags/by-supplier/14358573
  • /api/v1/suppliers/14358573/years
  • /api/v1/suppliers/14358573/cpv
  • /api/v1/suppliers/14358573/clients
  • /api/v1/suppliers/14358573/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API