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CUI: 15216925 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

INTERMED CONSULT PROFILE SRL

Registered: 17.02.2003 ORIZONTULUI, 17, 310468

Total revenue

244,160 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

226,990 RON

111 purchases

Offline purchases

17,170 RON

8 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

53.2%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 7,081 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 1
#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 5 largest CPV groups, out of 5; 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 130,000 —— 130,000 53.2% 0.0% 1 2019
COMPANIA DE APA ARAD SA CUI: 1683483 23,355 10,640 — 33,995 13.9% 0.0% 5 2019–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 12,800 —— 12,800 5.2% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 6,670 —— 6,670 2.7% 0.0% 3 2019–2025
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 5,250 —— 5,250 2.2% 0.0% 7 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 4,510 —— 4,510 1.9% 0.1% 4 2021–2025
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 — 3,510 — 3,510 1.4% 0.0% 1 2022
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 2,730 —— 2,730 1.1% 0.1% 6 2020–2026
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 2,715 —— 2,715 1.1% 0.1% 8 2020–2026
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 2,545 —— 2,545 1.0% 0.1% 3 2020–2025
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 2,395 —— 2,395 1.0% 0.1% 4 2018–2025
SCOALA GIMNAZIALA TARNOVA CUI: 29052075 2,145 —— 2,145 0.9% 0.1% 2 2019–2022
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 2,000 —— 2,000 0.8% 0.1% 5 2021–2026
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 1,795 —— 1,795 0.7% 0.0% 2 2020–2023
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 1,680 —— 1,680 0.7% 0.0% 1 2025
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 1,600 —— 1,600 0.7% 0.0% 2 2019–2023
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 1,570 —— 1,570 0.6% 0.0% 5 2019–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 1,560 —— 1,560 0.6% 0.0% 1 2024
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 1,560 —— 1,560 0.6% 0.0% 1 2025
COMUNA SAGU CUI: 3519585 1,390 —— 1,390 0.6% 0.0% 2 2018–2024
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 665 700 — 1,365 0.6% 0.1% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 1,320 —— 1,320 0.5% 0.2% 2 2023–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 1,210 —— 1,210 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 1,200 —— 1,200 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 1,080 —— 1,080 0.4% 0.0% 2 2023–2026

1-25 of 54 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
DA41290019 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 80511000-9 29.09.2026 240
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA41288987 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 80511000-9 29.09.2026 720
achizitionare curs de instruire profesionala
DA41130725 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 80511000-9 08.09.2026 480
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA41114906 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 80511000-9 07.09.2026 120
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA41112817 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 80511000-9 07.09.2026 120
80511000-9 servicii de formare a angajatilor
DA41093373 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 80511000-9 02.09.2026 720
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA40838080 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 80511000-9 16.07.2026 720
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA40401924 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 80511000-9 15.05.2026 240
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA40252016 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 80511000-9 29.04.2026 240
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena
DA40215552 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 80511000-9 22.04.2026 120
curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2211557 COMUNA GHIOROC CUI: 3520237 80530000-8 28.06.2024 720
achizitionare cursuri igiena, conform referat de necesitate nr 4826/25.06.2024
DAN2206659 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 80530000-8 20.06.2024 360
curs igiena
DAN2118209 SCOALA GIMNAZIALA ZARAND CUI: 29050520 80530000-8 20.02.2024 480
curs igiena
DAN1812345 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 80530000-8 13.12.2022 3,510
prestari servicii formare profesionala curs igiena
DAN1646596 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 79633000-0 17.03.2022 700
servicii scolarizare notiuni fundamentale de igiena
DAN1231462 SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 98390000-3 30.01.2020 95
curs igiena
DAN1194992 SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 80530000-8 04.12.2019 665
curs notiuni fundamentale de igiena
DAN1085729 COMPANIA DE APA ARAD SA CUI: 1683483 80000000-4 29.03.2019 10,640
cursuri de insusire a notiunilor fundamentale de igiena
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/15216925
  • /api/v1/suppliers/15216925/revenue
  • /api/v1/suppliers/15216925/scores
  • /api/v1/suppliers/15216925/benchmarks
  • /api/v1/red-flags/by-supplier/15216925
  • /api/v1/suppliers/15216925/years
  • /api/v1/suppliers/15216925/cpv
  • /api/v1/suppliers/15216925/clients
  • /api/v1/suppliers/15216925/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API