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CUI: 16817753 SRL ARAD MUNICIPIUL ARAD

WEST PROTGUARD SISTEM SRL

Registered: 05.10.2004 NELU ARISTIDE DRAGOMIR, 28

Total revenue

1.80 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

181 purchases

Offline purchases

670,843 RON

89 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

33.9%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 17,736 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 14; the other 2 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
MUNICIPIUL ARAD CUI: 3519925 — 608,780 — 608,780 33.9% 0.0% 6 2018–2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 196,560 —— 196,560 11.0% 0.1% 2 2018–2019
COMUNA BILED CUI: 4847432 123,637 15,051 — 138,688 7.7% 0.2% 62 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 97,115 19,033 — 116,148 6.5% 0.1% 51 2018–2022
COMUNA VINGA CUI: 3519607 101,169 —— 101,169 5.6% 0.2% 3 2020–2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90,708 —— 90,708 5.1% 0.1% 6 2018–2023
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 78,242 —— 78,242 4.4% 1.7% 11 2019–2022
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 61,161 —— 61,161 3.4% 1.2% 3 2018–2022
COMUNA DUDESTII VECHI CUI: 4483919 60,400 —— 60,400 3.4% 0.0% 4 2020–2022
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 36,060 16,276 — 52,336 2.9% 0.2% 14 2018–2022
ORAS SANTANA CUI: 3520121 38,228 5,956 — 44,184 2.5% 0.0% 14 2018–2021
COMUNA SINTEA MARE CUI: 3519321 36,166 —— 36,166 2.0% 0.1% 5 2021–2022
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 29,565 —— 29,565 1.7% 1.1% 24 2019–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 25,240 —— 25,240 1.4% 0.0% 11 2019–2023
COMUNA PETRIS CUI: 3519160 23,938 —— 23,938 1.3% 0.1% 2 2021
COMUNA VLADIMIRESCU CUI: 3519615 22,258 —— 22,258 1.2% 0.0% 1 2022
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 17,599 2,850 — 20,449 1.1% 1.0% 7 2019–2024
ORAS CHISINEU CRIS CUI: 3519283 14,896 —— 14,896 0.8% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 12,960 —— 12,960 0.7% 3.0% 6 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 11,195 —— 11,195 0.6% 0.0% 4 2022
CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 8,403 —— 8,403 0.5% 0.2% 1 2018
COMUNA SIRIA CUI: 3518920 7,722 —— 7,722 0.4% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 5,400 —— 5,400 0.3% 0.6% 6 2021–2024
SCOALA POSTLICEALA SANITARA CUI: 3519763 4,761 —— 4,761 0.3% 0.5% 1 2020
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 4,036 —— 4,036 0.2% 0.1% 2 2022

1-25 of 36 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
DA36073713 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 32323500-8 04.07.2024 630
extindere sistem de supraveghere video
DA35596810 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 79711000-1 24.04.2024 2,460
servicii de monitorizare a sistemelor de alarma
DA35335900 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 79711000-1 25.03.2024 1,350
servicii de monitorizare a sistemelor de alarma
DA34780845 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 79711000-1 03.01.2024 450
servicii de monitorizare a sistemelor de alarma si interventie
DA34743938 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 60100000-9 20.12.2023 19,980
serviciul de insotire vanzatoare, colectare si transport valori monetare
DA34722988 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79711000-1 18.12.2023 2,400
servicii de monitorizare a sistemelor de alarma si interventie oj ar
DA34723042 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79711000-1 18.12.2023 2,400
servicii de monitorizare a sistemelor de alarma si interventie oj hd
DA33103605 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 79711000-1 26.04.2023 2,460
servicii de monitorizare a sistemelor de alarma
DA32677595 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 79711000-1 28.02.2023 2,040
servicii de monitorizare a sistemelor de alarma
DA32328292 CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 50610000-4 04.01.2023 2,880
achizitie servicii de reparare si de intretinere a echipamentului de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844657 COMUNA BILED CUI: 4847432 79711000-1 02.09.2026 250
servicii de monitorizare si interventie
DAN2806687 COMUNA BILED CUI: 4847432 79711000-1 13.07.2026 250
monitorizare si interventie
DAN2769047 COMUNA BILED CUI: 4847432 79711000-1 02.06.2026 250
monitorizare si interventie
DAN2740845 COMUNA BILED CUI: 4847432 79711000-1 27.04.2026 250
monitorizare si interventie
DAN2711841 COMUNA BILED CUI: 4847432 79711000-1 25.03.2026 250
monitorizare si interventie
DAN2659344 COMUNA BILED CUI: 4847432 79711000-1 19.01.2026 500
servicii de monitorizare si interventie
DAN2626224 COMUNA BILED CUI: 4847432 79711000-1 11.12.2025 250
servicii de monitorizare si interventie
DAN2614877 COMUNA BILED CUI: 4847432 79711000-1 28.11.2025 250
servicii de monitorizare si interventie
DAN2613973 COMUNA BILED CUI: 4847432 79711000-1 27.11.2025 250
servicii de monitorizare si interventie
DAN2613638 COMUNA BILED CUI: 4847432 79711000-1 27.11.2025 250
servicii de monitorizare si interventie
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/16817753
  • /api/v1/suppliers/16817753/revenue
  • /api/v1/suppliers/16817753/scores
  • /api/v1/suppliers/16817753/benchmarks
  • /api/v1/red-flags/by-supplier/16817753
  • /api/v1/suppliers/16817753/years
  • /api/v1/suppliers/16817753/cpv
  • /api/v1/suppliers/16817753/clients
  • /api/v1/suppliers/16817753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API