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CUI: 15713550 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

STELVAR SRL

Registered: 02.09.2003 VOIEVOD MOGA, 16 https://www.stelvar.ro

Total revenue

1.30 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

200 purchases

Offline purchases

1,193 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

94.7%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 269 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 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 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
COMPANIA DE APA ARAD SA CUI: 1683483 1,232,491 —— 1,232,491 94.7% 0.3% 19 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44,631 —— 44,631 3.4% 0.0% 116 2018–2025
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 13,047 71 — 13,118 1.0% 0.1% 31 2018–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 5,432 —— 5,432 0.4% 0.0% 19 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,548 —— 2,548 0.2% 0.0% 7 2021–2026
COMUNA CONOP CUI: 3519143 1,996 —— 1,996 0.2% 0.0% 7 2022
COMUNA SIRIA CUI: 3518920 432 336 — 768 0.1% 0.0% 3 2020–2023
COMUNA COVASANT CUI: 3520253 — 753 — 753 0.1% 0.0% 5 2019–2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 354 —— 354 0.0% 0.0% 1 2026
RECONS SA CUI: 8189348 — 33 — 33 0.0% 0.0% 1 2021

1-10 of 10 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
DA40622147 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50111000-6 15.06.2026 1,305
sga arad -servicii de reparatii furtun hidraulic
DA40552126 COMPANIA DE APA ARAD SA CUI: 1683483 44165000-4 04.06.2026 250,000
furtunuri, accesorii si servicii de sertizare
DA40187405 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 44165100-5 16.04.2026 98
achizitionare furtun hidraulic de inalta presiune(10mm)
DA40082874 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44165000-4 26.03.2026 338
furtun hidraulic sertizat
DA39955513 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44165000-4 06.03.2026 354
racord pompa de injectie
DA39718520 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44165000-4 27.01.2026 338
furtun hidraulic sertizat
DA39695965 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 44165000-4 22.01.2026 499
achizitionare furtun hidraulic de presiune
DA39695517 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44165000-4 22.01.2026 767
furtun hidraulic picon cu conectori, cupla rapida antipicurare
DA38900727 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50111000-6 18.09.2025 68
sga arad-reparatii furtun buldoexcavator
DA38814448 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50111000-6 08.09.2025 369
sga arad- reparatie furtun hidraulic tocator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2035818 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 44165100-5 01.11.2023 71
achizitionare furtun hidraulic
DAN1776719 COMUNA COVASANT CUI: 3520253 50000000-5 17.10.2022 176
piesa schimb buldoexcavator
DAN1756888 COMUNA COVASANT CUI: 3520253 50110000-9 20.09.2022 83
piesa schimb utilaj
DAN1712916 COMUNA COVASANT CUI: 3520253 50110000-9 04.07.2022 238
piese schimb utilaj
DAN1501603 RECONS SA CUI: 8189348 44423000-1 15.07.2021 33
cuplaj furtun aparat spalat kercher
DAN1434291 COMUNA SIRIA CUI: 3518920 44165100-5 18.03.2021 198
furtun hidraulic
DAN1396292 COMUNA SIRIA CUI: 3518920 43328100-9 05.01.2021 138
furtun presiune
DAN1264281 COMUNA COVASANT CUI: 3520253 34913000-0 14.04.2020 88
piesa de schimb buldoexcavator
DAN1208958 COMUNA COVASANT CUI: 3520253 31680000-6 28.12.2019 168
piese buldoexcavator
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/15713550
  • /api/v1/suppliers/15713550/revenue
  • /api/v1/suppliers/15713550/scores
  • /api/v1/suppliers/15713550/benchmarks
  • /api/v1/red-flags/by-supplier/15713550
  • /api/v1/suppliers/15713550/years
  • /api/v1/suppliers/15713550/cpv
  • /api/v1/suppliers/15713550/clients
  • /api/v1/suppliers/15713550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API