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CUI: 16457433 SRL ARAD MUNICIPIUL ARAD

UNIC MOBIL-NEAG SRL

Registered: 26.05.2004 Registered office: STR. CEZAR, 21, 2900

Total revenue

278,991 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

278,363 RON

70 purchases

Offline purchases

628 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 144,245 —— 144,245 51.7% 16.6% 41 2018–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 46,566 —— 46,566 16.7% 0.0% 7 2021–2024
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 45,004 —— 45,004 16.1% 0.9% 10 2018–2020
LICEUL SEVER BOCU LIPOVA CUI: 3519097 16,330 628 — 16,958 6.1% 0.4% 4 2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 10,900 —— 10,900 3.9% 0.2% 1 2021
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 7,000 —— 7,000 2.5% 0.0% 1 2018
SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 5,377 —— 5,377 1.9% 0.6% 5 2018–2020
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 1,680 —— 1,680 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 1,261 —— 1,261 0.5% 0.1% 1 2019

1-9 of 9 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41188335 LICEUL SEVER BOCU LIPOVA CUI: 3519097 39100000-3 15.09.2026 12,390
Contract object: dulap
DA41093908 LICEUL SEVER BOCU LIPOVA CUI: 3519097 39100000-3 02.09.2026 1,240
Contract object: blat si usi pentru dulap de bucatarie
DA41046248 LICEUL SEVER BOCU LIPOVA CUI: 3519097 39100000-3 25.08.2026 2,700
Contract object: bucatarie
DA35480739 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 39100000-3 12.04.2024 1,500
Contract object: birou si dupal mobil cu sertare
DA33197061 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 39100000-3 09.05.2023 12,100
Contract object: mobilier birou
DA33013085 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 39100000-3 12.04.2023 15,400
Contract object: mobilier sala sedinte
DA31172292 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 39100000-3 12.08.2022 18,908
Contract object: mobilier cresa si gradinita
DA31172572 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 39100000-3 12.08.2022 2,857
Contract object: reconditioanare mobilier
DA30492321 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 39100000-3 02.05.2022 5,200
Contract object: dulap mobil
DA30492367 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 39100000-3 02.05.2022 8,966
Contract object: birou

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2832078 LICEUL SEVER BOCU LIPOVA CUI: 3519097 39144000-3 13.08.2026 628
Contract object: masca chiuveta
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/16457433
  • /api/v1/suppliers/16457433/revenue
  • /api/v1/suppliers/16457433/scores
  • /api/v1/suppliers/16457433/benchmarks
  • /api/v1/red-flags/by-supplier/16457433
  • /api/v1/suppliers/16457433/years
  • /api/v1/suppliers/16457433/cpv
  • /api/v1/suppliers/16457433/clients
  • /api/v1/suppliers/16457433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API