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CUI: 16777985 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

SFERAMUN SRL

Registered: 21.09.2004 Registered office: EPISCOPIEI, 32, 310084 Website: https://www.sferamun.ro

Total revenue

2.72 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

69 purchases

Offline purchases

71,388 RON

3 purchases

Tenders

1.16 Mn.

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

42.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 11,930 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
#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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,156,566 1,156,566 42.5% 0.0% 3 2020–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 355,208 —— 355,208 13.1% 2.0% 4 2019–2025
COMUNA BIRCHIS CUI: 3519127 278,222 —— 278,222 10.2% 1.6% 9 2019–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 264,365 —— 264,365 9.7% 1.4% 6 2021–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 99,702 26,588 — 126,290 4.7% 0.5% 5 2018–2019
COMPLEXUL MUZEAL ARAD CUI: 3678220 103,816 —— 103,816 3.8% 0.4% 3 2022–2023
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 98,500 —— 98,500 3.6% 2.8% 14 2021–2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 89,208 —— 89,208 3.3% 0.1% 10 2022–2026
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 22,029 44,800 — 66,829 2.5% 2.0% 8 2021–2025
COMUNA GURAHONT CUI: 3520296 45,300 —— 45,300 1.7% 0.1% 1 2023
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 40,326 —— 40,326 1.5% 0.4% 1 2023
SCOALA GIMNAZIALA FANTANELE CUI: 29065776 29,609 —— 29,609 1.1% 2.3% 2 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 23,529 —— 23,529 0.9% 0.0% 3 2022–2023
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 18,417 —— 18,417 0.7% 0.5% 1 2026
SCOALA GIMNAZIALA ZADARENI CUI: 29046472 13,810 —— 13,810 0.5% 1.3% 3 2019–2021
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 4,734 —— 4,734 0.2% 0.2% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,750 —— 3,750 0.1% 0.0% 1 2018

1-17 of 17 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
DA41280520 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 90919000-2 30.09.2026 18,417
Contract object: curatenie si intretinere spatii interioare scoli
DA40731227 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 90910000-9 30.06.2026 35,798
Contract object: curatenie spatii interioare fara echipamente si detergenti
DA40701244 COMUNA BIRCHIS CUI: 3519127 90910000-9 25.06.2026 33,318
Contract object: servicii de curatenie de intretinere
DA40119887 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90919200-4 01.04.2026 15,858
Contract object: curatenie de intretinere zilnica
DA39981125 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90919200-4 11.03.2026 1,762
Contract object: curatenie de intretinere zilnica
DA39894865 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90919200-4 25.02.2026 1,762
Contract object: curatenie de intretinere zilnica
DA39715100 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90919200-4 27.01.2026 1,762
Contract object: curatenie de intretinere zilnica
DA38358222 COMUNA BIRCHIS CUI: 3519127 90910000-9 19.06.2025 31,200
Contract object: servicii de curatenie de intretinere
DA37949764 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 90910000-9 23.04.2025 83,194
Contract object: servicii de curatenie la sediile centrelor apia arad
DA37837977 COMUNA BIRCHIS CUI: 3519127 90910000-9 08.04.2025 15,600
Contract object: servicii de curatenie de intretinere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1935568 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 90910000-9 09.06.2023 44,800
Contract object: servicii curatenie generala si de intretinere la sediul pj arad
DAN1204807 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 90910000-9 19.12.2019 13,294
Contract object: servicii de curatenie la sediul directiei de asistenta sociala arad (prelungirea cu 4 luni a contractului de servicii nr. 7617/24.04.2019, incepand cu data de 01.01.2020 pana la data de 30.04.2020).
DAN1048477 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 90910000-9 27.12.2018 13,294
Contract object: servicii de curatenie la sediul directiei de asistenta sociala arad, din mun. arad, calea radnei nr. 250, in perioada 01.01.2019 - 30.04.2019 (act aditional nr. 1 la contractul de servicii nr. 20181 din data de 29.10.2018).

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1088025 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 27.09.2022 505,530
Contract object: servicii de curatenie ds arad 2022
CAN1059740 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 26.07.2021 485,884
Contract object: servicii de curatenie ds arad
CAN1047714 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 28.12.2020 165,152
Contract object: servicii de curatenie ds arad
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/16777985
  • /api/v1/suppliers/16777985/revenue
  • /api/v1/suppliers/16777985/scores
  • /api/v1/suppliers/16777985/benchmarks
  • /api/v1/red-flags/by-supplier/16777985
  • /api/v1/suppliers/16777985/years
  • /api/v1/suppliers/16777985/cpv
  • /api/v1/suppliers/16777985/clients
  • /api/v1/suppliers/16777985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API