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CUI: 1679300 SRL ARAD SAT SANLEANI, COMUNA LIVADA

MIRADA CONSTRUCT SRL

Registered: 08.07.1992 517 https://www.mirada.ro

Total revenue

726,959 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

702,873 RON

490 purchases

Offline purchases

24,086 RON

16 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

51.4%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 7,810 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 12 largest CPV groups, out of 20; the other 8 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 373,271 —— 373,271 51.4% 0.1% 400 2018–2026
SOIM CONS SRL CUI: 27251055 87,679 —— 87,679 12.1% 0.4% 2 2022
COMUNA LIVADA CUI: 3519542 33,350 —— 33,350 4.6% 0.1% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 31,289 —— 31,289 4.3% 0.0% 2 2018–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 28,891 —— 28,891 4.0% 0.0% 4 2024–2026
ORAS BAIA SPRIE CUI: 3694918 21,690 —— 21,690 3.0% 0.0% 5 2023–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 17,823 2,770 — 20,593 2.8% 0.1% 18 2019–2020
COMUNA ZABRANI CUI: 3519216 16,866 —— 16,866 2.3% 0.0% 4 2021–2024
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 15,450 —— 15,450 2.1% 0.3% 2 2025–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 14,031 —— 14,031 1.9% 0.7% 12 2018–2021
COMUNA PILU CUI: 3519313 9,000 —— 9,000 1.2% 0.0% 1 2023
COMUNA COVASANT CUI: 3520253 8,110 565 — 8,675 1.2% 0.0% 4 2023–2026
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 7,864 —— 7,864 1.1% 0.1% 5 2020–2024
COMUNA CERMEI CUI: 3520199 7,785 —— 7,785 1.1% 0.0% 1 2021
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 7,364 —— 7,364 1.0% 0.0% 3 2023–2025
PENITENCIARUL ARAD CUI: 3678181 — 7,321 — 7,321 1.0% 0.0% 1 2022
COMUNA VINGA CUI: 3519607 6,508 —— 6,508 0.9% 0.0% 2 2023
UNITATEA MILITARA 0437 CUI: 3861854 — 5,427 — 5,427 0.8% 0.1% 1 2022
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 4,803 —— 4,803 0.7% 0.2% 8 2021–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 4,286 — 4,286 0.6% 0.0% 6 2021
COMUNA PAULIS CUI: 3520245 2,571 —— 2,571 0.4% 0.0% 2 2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 — 1,966 — 1,966 0.3% 0.0% 2 2021–2022
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 1,713 —— 1,713 0.2% 0.1% 4 2021
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 1,620 —— 1,620 0.2% 0.1% 1 2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,341 —— 1,341 0.2% 0.0% 2 2022

1-25 of 32 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
DA41222549 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 14630000-6 21.09.2026 7,773
zgura tenesit si paleti zgura
DA41213869 COMPANIA DE APA ARAD SA CUI: 1683483 44313000-7 18.09.2026 2,070
plasa sudata 10mm cu ochiuri 10x10cm
DA41213832 COMPANIA DE APA ARAD SA CUI: 1683483 14622000-7 18.09.2026 410
otel pc10
DA41213790 COMPANIA DE APA ARAD SA CUI: 1683483 44334000-0 18.09.2026 228
cornier 40x40x4
DA41213711 COMPANIA DE APA ARAD SA CUI: 1683483 44111200-3 18.09.2026 1,120
ciment sac/40kg
DA41213683 COMPANIA DE APA ARAD SA CUI: 1683483 44111600-7 18.09.2026 2,503
boltar beton cu goluri 50x20x20
DA41183710 COMPANIA DE APA ARAD SA CUI: 1683483 44111100-2 15.09.2026 900
caramida
DA41183827 COMPANIA DE APA ARAD SA CUI: 1683483 44313000-7 15.09.2026 3,950
plasa sudata 8 mm cu ochiuri 10x10cm
DA41183797 COMPANIA DE APA ARAD SA CUI: 1683483 44313000-7 15.09.2026 2,520
plasa sudata 10mm cu ochiuri 10x10cm
DA41183872 COMPANIA DE APA ARAD SA CUI: 1683483 44333000-3 15.09.2026 66
sarma neagra 1.18mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2489812 COMUNA COVASANT CUI: 3520253 45233142-6 29.06.2025 565
teava corugata
DAN1852663 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 60100000-9 30.01.2023 325
transport cu camionul si descarcare bunuri materiale
DAN1760349 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45510000-5 27.09.2022 600
incarcare, transport cu camionul si descarcare bunuri materiale
DAN1718167 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 14630000-6 11.07.2022 1,134
zgura
DAN1686808 PENITENCIARUL ARAD CUI: 3678181 24440000-0 20.05.2022 7,321
azotat de amoniu
DAN1664577 UNITATEA MILITARA 0437 CUI: 3861854 44100000-1 12.04.2022 5,427
materiale reparatii acoperis
DAN1595397 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45510000-5 28.12.2021 336
serviciu de transport cu automacara
DAN1508143 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44112000-8 29.07.2021 490
tavan fals
DAN1488794 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44143000-4 29.06.2021 76
paleti agentia veritas zgura
DAN1488792 UNIVERSITATEA BABES BOLYAI CUI: 4305849 14630000-6 29.06.2021 2,496
zgura 0-3 mm
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/1679300
  • /api/v1/suppliers/1679300/revenue
  • /api/v1/suppliers/1679300/scores
  • /api/v1/suppliers/1679300/benchmarks
  • /api/v1/red-flags/by-supplier/1679300
  • /api/v1/suppliers/1679300/years
  • /api/v1/suppliers/1679300/cpv
  • /api/v1/suppliers/1679300/clients
  • /api/v1/suppliers/1679300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API