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CUI: 1683483 SA ARAD MUNICIPIUL ARAD Flagged by 1 indicators

COMPANIA DE APA ARAD SA

Registered: 21.02.1991 STR. SABIN DRAGOI, 2-4, 2900 https://www.caarad.ro

Total revenue

2.69 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

37 purchases

Offline purchases

1.27 Mn.

517 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

18.1%

Main client: REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA

National median: 30.2%

Ranked 33,152 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 17; the other 5 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
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 — 486,322 — 486,322 18.1% 9.3% 92 2024–2026
COMUNA BELIU CUI: 3520180 428,399 —— 428,399 15.9% 1.5% 6 2021–2026
MUNICIPIUL ARAD CUI: 3519925 — 245,557 — 245,557 9.1% 0.0% 1 2019
ORAS SANTANA CUI: 3520121 208,923 34,835 — 243,758 9.1% 0.1% 86 2018–2026
COMUNA SIRIA CUI: 3518920 241,201 —— 241,201 9.0% 0.3% 2 2022–2023
COMUNA COVASANT CUI: 3520253 148,779 —— 148,779 5.5% 0.4% 2 2022
COMUNA BOCSIG CUI: 3519038 83,785 —— 83,785 3.1% 0.2% 2 2020–2021
COMUNA ZABRANI CUI: 3519216 79,373 —— 79,373 3.0% 0.2% 2 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 75,747 —— 75,747 2.8% 0.0% 4 2025–2026
COMUNA FRUMUSENI CUI: 16341462 65,250 —— 65,250 2.4% 0.2% 2 2021–2022
LICEUL TEHNOLOGIC VINGA CUI: 29027349 — 59,126 — 59,126 2.2% 1.0% 13 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 58,476 — 58,476 2.2% 0.0% 5 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 — 48,123 — 48,123 1.8% 0.2% 126 2020–2024
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 — 45,959 — 45,959 1.7% 0.5% 1 2021
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 — 44,301 — 44,301 1.7% 0.9% 4 2021–2024
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 — 43,762 — 43,762 1.6% 1.0% 1 2025
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 — 42,063 — 42,063 1.6% 0.7% 5 2019–2024
COMUNA PAULIS CUI: 3520245 35,198 —— 35,198 1.3% 0.1% 2 2023–2025
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 — 23,432 — 23,432 0.9% 0.5% 4 2023–2026
COMUNA SAVIRSIN CUI: 3519178 — 18,512 — 18,512 0.7% 0.0% 5 2021–2024
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 — 14,719 — 14,719 0.6% 0.2% 16 2023–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 — 14,134 — 14,134 0.5% 1.3% 18 2024–2026
PENITENCIARUL ARAD CUI: 3678181 — 14,103 — 14,103 0.5% 0.0% 8 2020–2024
ORAS NADLAC CUI: 3518822 14,000 —— 14,000 0.5% 0.0% 2 2018–2020
SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 — 13,556 — 13,556 0.5% 0.6% 1 2025

1-25 of 52 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
DA41251586 COMUNA BELIU CUI: 3520180 71322000-1 23.09.2026 16,250
doc.tehnice(dtac+pt+de), pt. componenta drumuri revizuita, studiu geo. expertiza
DA40711993 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 71620000-0 29.06.2026 10,805
analize apa uzata - prelevare 8 proba
DA40312019 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 71620000-0 05.05.2026 1,571
analize apa uzata - prelevare 1 proba
DA39331238 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 71610000-7 20.11.2025 11,384
analize apa uzata - prelevare 8 probe
DA38510339 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 45232411-6 10.07.2025 51,987
lucrari de reparatii la reteaua de canalizare str.episcopiei nr.5
DA37814511 COMUNA PAULIS CUI: 3520245 71000000-8 03.04.2025 30,000
reabilitare instalatie hidraulica camine de vane existente(14 buc) si deviere conducta apa l=100 m
DA36066185 SPITALUL ORASENESC LIPOVA CUI: 3518806 71620000-0 03.07.2024 1,813
analize apa uzata - (2 analize)
DA35317471 COMUNA ZABRANI CUI: 3519216 45231300-8 25.03.2024 56,232
lucrari de realizare gratare rare la statiile de pompare canalizare menajera
DA34335945 COMUNA SIRIA CUI: 3518920 71322200-3 25.10.2023 157,177
proiect tehnic
DA32529506 COMUNA PAULIS CUI: 3520245 71322200-3 08.02.2023 5,198
alimentare cu apa -masuratori topo si rlv instalatie hidraulica l=1,4 km

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861995 ORAS SANTANA CUI: 3520121 65300000-6 23.09.2026 387
consum energie electrica
DAN2856527 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 41110000-3 17.09.2026 440
apa potabila trimestrul 2
DAN2856518 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 41120000-6 17.09.2026 156
apa potabila trimestrul 1
DAN2851925 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 65100000-4 11.09.2026 18,634
servicii distributie apa
DAN2851913 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 65100000-4 11.09.2026 74
servicii distributie apa
DAN2851906 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 65100000-4 11.09.2026 103
servicii distributie apa
DAN2851281 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 65100000-4 10.09.2026 14,783
servicii distributie apa
DAN2851200 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 65100000-4 10.09.2026 73
servicii distributie apa
DAN2851198 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 65100000-4 10.09.2026 86
servicii distributie apa
DAN2838897 SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 41110000-3 25.08.2026 31
achizitionare apa potabila retea stradala
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/1683483
  • /api/v1/suppliers/1683483/revenue
  • /api/v1/suppliers/1683483/scores
  • /api/v1/suppliers/1683483/benchmarks
  • /api/v1/red-flags/by-supplier/1683483
  • /api/v1/suppliers/1683483/years
  • /api/v1/suppliers/1683483/cpv
  • /api/v1/suppliers/1683483/clients
  • /api/v1/suppliers/1683483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API