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CUI: 14408922 SRL ARAD MUNICIPIUL ARAD Flagged by 3 indicators

QUARK MOTORS SRL FILIALA ARAD

Registered: 28.01.2002 CALEA RADNEI, 288, 2900 https://www.quarkmotors.ro

Total revenue

1.45 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

165 purchases

Offline purchases

130,691 RON

15 purchases

Tenders

247,560 RON

3 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

23.2%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD

National median: 30.2%

Ranked 27,831 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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 9 largest CPV groups, out of 9; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 337,328 —— 337,328 23.2% 1.5% 100 2021–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 263,405 88 — 263,493 18.1% 5.8% 3 2023–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 247,560 247,560 17.0% 0.0% 3 2019–2022
COMUNA PRAJENI CUI: 3373330 134,454 —— 134,454 9.3% 0.4% 1 2020
AEROPORTUL ARAD SA CUI: 5752187 17,068 95,858 — 112,926 7.8% 0.2% 6 2023–2026
COMUNA PILU CUI: 3519313 110,007 —— 110,007 7.6% 0.2% 1 2022
COMUNA SARMIZEGETUSA CUI: 4633293 103,242 —— 103,242 7.1% 0.4% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 36,508 —— 36,508 2.5% 0.1% 25 2025–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 — 15,264 — 15,264 1.1% 0.0% 1 2018
UNITATEA MILITARA 01812 CUI: 24352365 13,025 —— 13,025 0.9% 0.0% 3 2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 11,713 —— 11,713 0.8% 0.0% 2 2022–2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 11,030 600 — 11,630 0.8% 0.0% 6 2023–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 11,092 —— 11,092 0.8% 0.0% 5 2024–2025
PENITENCIARUL ARAD CUI: 3678181 — 10,371 — 10,371 0.7% 0.0% 6 2019–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 10,353 —— 10,353 0.7% 0.0% 8 2020–2025
UNITATEA MILITARA 0437 CUI: 3861854 — 6,304 — 6,304 0.4% 0.1% 3 2020–2024
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 5,493 —— 5,493 0.4% 0.1% 1 2022
ORAS PECICA CUI: 3519550 3,435 —— 3,435 0.2% 0.0% 1 2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,241 —— 2,241 0.2% 0.0% 2 2026
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 2,118 —— 2,118 0.2% 0.2% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 1,441 —— 1,441 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 1,194 —— 1,194 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,150 — 1,150 0.1% 0.0% 1 2019
COMUNA BILED CUI: 4847432 — 1,056 — 1,056 0.1% 0.0% 1 2023

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
DA41284651 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50112000-3 29.09.2026 1,391
schimb ulei volkswagen
DA41264308 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50112000-3 25.09.2026 1,430
service schimb ulei vw
DA41238537 ORAS PECICA CUI: 3519550 50112000-3 24.09.2026 3,435
reparatie autovehicul vw taigo
DA41258168 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50112000-3 24.09.2026 1,409
inspectie service auto vw ar 96 saj
DA41234584 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50112000-3 22.09.2026 1,336
revizii autospeciale in garantie
DA41234650 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50112000-3 22.09.2026 1,363
revizii autospeciale in garantie
DA41209747 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50112000-3 17.09.2026 1,407
service schimb ulei vw ar 88 saj
DA41205249 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50112000-3 17.09.2026 932
inspectie auto vw
DA41202396 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50112000-3 17.09.2026 1,320
service schimb ulei vw ar 13 saj
DA41192259 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50112000-3 16.09.2026 1,316
reparatie autovehicul vw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2337004 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 09211100-2 13.12.2024 88
ulei motor
DAN2284291 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50110000-9 07.10.2024 600
servicii diagnoza auto a-57259
DAN2243713 UNITATEA MILITARA 0437 CUI: 3861854 50000000-5 08.08.2024 3,773
servicii de reparatii auto
DAN2243701 UNITATEA MILITARA 0437 CUI: 3861854 71630000-3 08.08.2024 1,252
piese auto
DAN2082172 AEROPORTUL ARAD SA CUI: 5752187 34110000-1 05.01.2024 95,858
autoturism
DAN2041190 COMUNA BILED CUI: 4847432 34330000-9 08.11.2023 1,056
piese auto
DAN1884022 PENITENCIARUL ARAD CUI: 3678181 50110000-9 23.03.2023 214
constatare ar15anp
DAN1826994 PENITENCIARUL ARAD CUI: 3678181 50110000-9 29.12.2022 3,692
servicii de intretinere auto
DAN1826943 PENITENCIARUL ARAD CUI: 3678181 50110000-9 29.12.2022 2,310
servicii de intretinere auto ar15anp
DAN1503198 PENITENCIARUL ARAD CUI: 3678181 50110000-9 20.07.2021 1,400
servicii de diagnoza si reparatii vw crafter

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1082708 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 11.07.2022 58,800
servicii de reparatii si intretinere autovehicule vw, 23 de loturi
CAN1024798 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 17.12.2020 3,074,489
achizitia de servicii de reparatii si intretinere autoutilitare vw prin acord cadru pe 2 ani
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/14408922
  • /api/v1/suppliers/14408922/revenue
  • /api/v1/suppliers/14408922/scores
  • /api/v1/suppliers/14408922/benchmarks
  • /api/v1/red-flags/by-supplier/14408922
  • /api/v1/suppliers/14408922/years
  • /api/v1/suppliers/14408922/cpv
  • /api/v1/suppliers/14408922/clients
  • /api/v1/suppliers/14408922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API