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CUI: 16752891 SRL ARAD SAT VLADIMIRESCU, COMUNA VLADIMIRESCU

SOIMII OPERATIV SECURITY SRL

Registered: 10.09.2004 FERMEI, 12 https://www.e-licitatie.ro/pub

Total revenue

1.62 Mn.

21 client authorities · paid between 2025 and 2026

Direct purchases

1.35 Mn.

90 purchases

Offline purchases

13,429 RON

10 purchases

Tenders

253,777 RON

1 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

30.7%

Main client: ORAS PANCOTA

National median: 30.2%

Ranked 20,540 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 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 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
ORAS PANCOTA CUI: 3518911 495,592 —— 495,592 30.7% 0.6% 8 2025–2026
COMUNA VLADIMIRESCU CUI: 3519615 290,529 —— 290,529 18.0% 0.3% 24 2025–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,560 — 253,777 255,337 15.8% 0.2% 2 2025–2026
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 140,400 —— 140,400 8.7% 4.7% 1 2026
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 99,700 —— 99,700 6.2% 2.2% 7 2025–2026
LICEUL TEORETIC PANCOTA CUI: 3518938 96,262 —— 96,262 6.0% 1.9% 3 2025–2026
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 65,711 —— 65,711 4.1% 2.5% 3 2026
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 46,514 —— 46,514 2.9% 2.9% 2 2026
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 27,532 —— 27,532 1.7% 1.0% 16 2025–2026
COMUNA MACEA CUI: 3519410 27,360 —— 27,360 1.7% 0.0% 1 2025
COMPANIA DE APA ARAD SA CUI: 1683483 25,980 —— 25,980 1.6% 0.0% 3 2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 10,560 3,960 — 14,520 0.9% 0.1% 9 2025–2026
LICEUL TEORETIC SEBIS CUI: 3518954 12,100 —— 12,100 0.8% 0.2% 3 2025–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 — 8,264 — 8,264 0.5% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 3,505 —— 3,505 0.2% 0.0% 5 2025–2026
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 2,100 —— 2,100 0.1% 0.3% 4 2025–2026
HUB CULTURAL MARTA CUI: 46259578 1,350 455 — 1,805 0.1% 0.1% 4 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 1,181 —— 1,181 0.1% 0.0% 1 2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 375 750 — 1,125 0.1% 0.0% 2 2025–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 1,080 —— 1,080 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 260 —— 260 0.0% 0.0% 1 2025

1-21 of 21 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CMA SECURITY TEAM SRL CUI: 36284027 1 253,777 507,554 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41116093 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 79713000-5 04.09.2026 46,307
servicii paza umana
DA40925017 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 79713000-5 03.08.2026 3,000
servicii paza si securitate
DA40924926 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 79713000-5 03.08.2026 13,400
servicii paza si securitate
DA40705213 LICEUL TEORETIC PANCOTA CUI: 3518938 79713000-5 25.06.2026 37,410
servicii de paza si securitate
DA40669390 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 79713000-5 19.06.2026 32,351
servicii paza umana
DA40560229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 32323500-8 05.06.2026 775
sistem video dvr 4 dahua si acumulatori centrala alarma si sirena exterior
DA40515236 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 50610000-4 02.06.2026 4,620
servicii echipamente de securitate
DA40485521 COMUNA VLADIMIRESCU CUI: 3519615 79713000-5 27.05.2026 4,004
servicii paza umana - zcv
DA40466139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 79711000-1 25.05.2026 910
servicii monitorizare si interventie rapida la sisteme alarma
DA40431078 ORAS PANCOTA CUI: 3518911 79713000-5 19.05.2026 160,454
servicii paza umana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855256 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 750
intretinere si reparatii sisteme de securitate fizica orct arad
DAN2852228 HUB CULTURAL MARTA CUI: 46259578 79710000-4 12.09.2026 445
servicii: servicii de monitorizare
DAN2852226 HUB CULTURAL MARTA CUI: 46259578 50610000-4 12.09.2026 10
servicii: servicii si mentenanta
DAN2827388 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 79713000-5 08.08.2026 8,264
servicii paza festivalul de la casoaia
DAN2775932 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 50610000-4 09.06.2026 660
achizitionare servicii soimii operativ cvf so02278/03.06.2026
DAN2774846 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 50610000-4 09.06.2026 660
achizitionare servicii mententanta si service cvf so02198/29.05.2026
DAN2727771 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 50610000-4 08.04.2026 660
servicii martie menteneta si interventie cvf so01764/01.04.2026
DAN2723757 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 50610000-4 06.04.2026 660
servicii februarie mententanta si interventie cvf so01602/02.03.2026
DAN2723148 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 79711000-1 03.04.2026 660
achizitionare servicii de monitorizare si interventii la alarme luna ianuarie 2026 cv f so01208/03.02.2026
DAN2695659 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 79711000-1 04.03.2026 660
achizitionare servicii de monitorizare si interventii la alarme luna februarie 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135523 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 79713000-5 31.07.2026 507,554
servicii de paza
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/16752891
  • /api/v1/suppliers/16752891/revenue
  • /api/v1/suppliers/16752891/scores
  • /api/v1/suppliers/16752891/benchmarks
  • /api/v1/red-flags/by-supplier/16752891
  • /api/v1/suppliers/16752891/years
  • /api/v1/suppliers/16752891/cpv
  • /api/v1/suppliers/16752891/clients
  • /api/v1/suppliers/16752891/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API