Skip to content

CUI: 16837815 SRL ARAD MUNICIPIUL ARAD Flagged by 3 indicators

PRODLACTA SRL

Registered: 12.10.2004 HATEG, 1, 310376

Total revenue

51.12 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

6.53 Mn.

7,668 purchases

Offline purchases

33,029 RON

2 purchases

Tenders

44.56 Mn.

939 contracts

Won without competition

13.9%

36 of 291 lots

National rate: 34.3%

Ranked 8,439 of 11,028

Won at the estimated value

0.0%

0 of 87 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.9%

Main client: CENTRUL SOCIAL CANTINA MUNICIPALA ARAD

National median: 30.2%

Ranked 17,712 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 0
#10 Concentration 2

#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
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 322,512 — 17,027,011 17,349,523 33.9% 66.3% 1,329 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 250,975 — 8,032,079 8,283,054 16.2% 0.6% 48 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 254,005 — 5,592,250 5,846,255 11.4% 10.0% 563 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 —— 3,446,811 3,446,811 6.7% 13.2% 24 2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 770,048 — 1,456,097 2,226,145 4.4% 6.4% 46 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 1,554,351 — 639,938 2,194,289 4.3% 3.6% 5,034 2018–2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 2,070,409 2,070,409 4.1% 1.5% 73 2018–2025
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 118,282 — 1,868,517 1,986,799 3.9% 5.3% 122 2020–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 1,517,675 1,517,675 3.0% 0.8% 38 2019–2021
PENITENCIARUL ARAD CUI: 3678181 59,033 — 1,044,110 1,103,143 2.2% 1.2% 58 2020–2026
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 975,877 —— 975,877 1.9% 25.5% 175 2022–2026
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 637,113 — 55,736 692,849 1.4% 4.4% 103 2019–2024
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 633,107 —— 633,107 1.2% 11.2% 268 2018–2026
PENITENCIARUL ORADEA CUI: 23782682 —— 623,895 623,895 1.2% 4.1% 65 2019–2026
PENITENCIARUL ORADEA CUI: 4208560 —— 441,787 441,787 0.9% 16.6% 45 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 30,508 410,223 440,731 0.9% 0.5% 5 2023
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 —— 308,102 308,102 0.6% 4.3% 4 2021–2024
LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 300,190 —— 300,190 0.6% 5.6% 77 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 124,443 —— 124,443 0.2% 0.0% 73 2020–2026
COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 121,268 —— 121,268 0.2% 3.9% 43 2025–2026
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 64,658 —— 64,658 0.1% 1.4% 82 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR30 CUI: 12567700 64,424 —— 64,424 0.1% 15.5% 10 2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 40,393 —— 40,393 0.1% 18.7% 41 2018–2025
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 38,883 —— 38,883 0.1% 1.4% 38 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 38,367 —— 38,367 0.1% 1.7% 22 2022–2023

1-25 of 37 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
MARIMEX AGRO SRL CUI: 28170358 5 110,875 221,748 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
DA41288597 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 15550000-8 29.09.2026 17,313
pachet produse alimentare 01.10-31.12 gpp nr. 1 beius
DA41285970 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 15544000-3 29.09.2026 1,089
pachet alimente
DA41285085 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 29.09.2026 260
pachet produse alimentare
DA41285488 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15000000-8 29.09.2026 659
pachet produse alimentare
DA41284666 COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 15800000-6 29.09.2026 2,499
pachet produse alimentare
DA41272656 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 15800000-6 28.09.2026 2,457
cumparare directa
DA41270556 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 25.09.2026 3,440
pachet produse alimentare
DA41267251 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 15530000-2 25.09.2026 12,273
pachet alimente
DA41265499 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15800000-6 25.09.2026 566
pachet produse alimentare
DA41265049 GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 15000000-8 25.09.2026 353
pachet produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2450115 INTEGRA ASOCIATIA PERSOANELOR CU DIZABILITATI MENTALE CUI: 26707880 18530000-3 11.05.2025 2,521
achizitie cadouri si recompense proiect sanse egale pentru toti
DAN1871851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15800000-6 02.03.2023 30,508
pachete de alimente pentru activitati in campania de constientizare, in centrele de zi, 97 de persoane pentru proiectul vip-plus voluntariat - initiative - profesionalism pentru calitate in serviciile de zi destinate copiilor din comunitatile vulnerabile, cod pn1020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132024 CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 15800000-6 30.09.2026 13,199,404
achizitionare produse alimentare pentru centrul social cantina municipala arad (15 loturi)
CAN1166946 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 15800000-6 24.09.2026 507,958
achizitionare produse alimentare pentru cantina sociala arad 9 loturi
CAN1163341 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15800000-6 21.09.2026 226,196
acord cadru furnizare diverse produse alimentare 2026-2027
CAN1163348 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15300000-1 21.09.2026 325,211
acord cadru de furnizare legume fructe 2026-2027
SCNA1130034 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15500000-3 18.09.2026 221,748
acord cadru furnizare lactate 2026-2027
CAN1152370 PENITENCIARUL ORADEA CUI: 23782682 15000000-8 20.07.2026 1,076,967
furnizare produse alimentare 2025-2026
CAN1170206 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 15800000-6 25.06.2026 2,430,085
achizitie produse alimentare
CAN1164600 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 15500000-3 03.06.2026 280,000
contract subsecvent de achizitie publica produse alimentare (9 loturi) - lot 7
SCNA1133403 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15500000-3 26.05.2026 183,424
furnizare produse lactate (inclusiv transport)
SCNA1133303 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 15110000-2 22.05.2026 448,343
furnizare carne si produse din carne(inclusiv transport)
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/16837815
  • /api/v1/suppliers/16837815/revenue
  • /api/v1/suppliers/16837815/scores
  • /api/v1/suppliers/16837815/benchmarks
  • /api/v1/red-flags/by-supplier/16837815
  • /api/v1/suppliers/16837815/years
  • /api/v1/suppliers/16837815/cpv
  • /api/v1/suppliers/16837815/clients
  • /api/v1/suppliers/16837815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API