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CUI: 1708600 SA ARAD MUNICIPIUL ARAD Flagged by 1 indicators

COMPANIA DE TRANSPORT PUBLIC SA

Registered: 13.11.1995 CALEA VICTORIEI, 35B-37, 2900 [email protected]

Total revenue

2.46 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

345 purchases

Offline purchases

937,210 RON

86 purchases

Tenders

301,578 RON

4 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

21.2%

Main client: COMUNA FANTANELE

National median: 30.2%

Ranked 29,964 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 1

#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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA FANTANELE CUI: 3519526 — 520,850 — 520,850 21.2% 0.8% 27 2022–2023
MUNICIPIUL ARAD CUI: 3519925 — 34,960 301,578 336,538 13.7% 0.0% 7 2018–2026
COMUNA SAVIRSIN CUI: 3519178 — 276,086 — 276,086 11.2% 0.6% 7 2020–2024
COMUNA VLADIMIRESCU CUI: 3519615 265,954 —— 265,954 10.8% 0.2% 25 2018–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 127,892 67,291 — 195,183 7.9% 0.5% 44 2018–2026
COMUNA SAGU CUI: 3519585 125,242 —— 125,242 5.1% 0.2% 16 2018–2026
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 89,237 —— 89,237 3.6% 0.2% 51 2018–2025
LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 78,725 —— 78,725 3.2% 11.5% 1 2018
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 70,363 —— 70,363 2.9% 3.4% 9 2018–2023
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 58,367 —— 58,367 2.4% 1.3% 8 2018–2023
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 55,252 908 — 56,160 2.3% 0.3% 30 2021–2026
SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 45,276 —— 45,276 1.8% 1.9% 1 2018
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30,965 —— 30,965 1.3% 0.0% 15 2018–2026
ORAS CHISINEU CRIS CUI: 3519283 18,300 5,000 — 23,300 1.0% 0.0% 10 2022–2026
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 19,783 —— 19,783 0.8% 0.5% 1 2018
COMUNA ZADARENI CUI: 16343200 18,618 —— 18,618 0.8% 0.0% 10 2023–2025
COMUNA ZARAND CUI: 3520130 16,872 —— 16,872 0.7% 0.0% 8 2022–2024
COMUNA LIVADA CUI: 3519542 16,540 —— 16,540 0.7% 0.0% 4 2026
MUNICIPIUL BRAD CUI: 4374962 16,384 —— 16,384 0.7% 0.0% 1 2021
ORAS INEU CUI: 3519020 15,015 —— 15,015 0.6% 0.0% 1 2019
ORAS SANTANA CUI: 3520121 2,280 12,071 — 14,351 0.6% 0.0% 9 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 11,625 —— 11,625 0.5% 0.7% 2 2018–2019
JUDETUL ARAD CUI: 3519941 11,515 —— 11,515 0.5% 0.0% 5 2018–2019
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 10,830 —— 10,830 0.4% 0.1% 21 2018–2019
PALATUL COPIILOR SI ELEVILOR CUI: 3520075 10,230 —— 10,230 0.4% 0.5% 6 2019

1-25 of 65 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
DA41273010 COMUNA VLADIMIRESCU CUI: 3519615 34980000-0 28.09.2026 11,107
pachet bilete transport
DA41255013 COMUNA LIVADA CUI: 3519542 34980000-0 24.09.2026 4,135
bilete de autobuz
DA41213155 COMUNA SAGU CUI: 3519585 60140000-1 18.09.2026 960
servicii de transport
DA41083526 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 34980000-0 01.09.2026 198
abonament lunar urban arad
DA41069048 COMUNA VLADIMIRESCU CUI: 3519615 34980000-0 28.08.2026 11,107
pachet bilete
DA40924424 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 34980000-0 03.08.2026 198
abonament lunar urban arad
DA40904822 COMUNA VLADIMIRESCU CUI: 3519615 34980000-0 30.07.2026 10,962
pachet bilete de autobuz si tramvai
DA40838220 COMUNA LIVADA CUI: 3519542 34980000-0 16.07.2026 4,135
bilete de autobuz
DA40811548 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 13.07.2026 2,640
achizitie servicii de transport persoane
DA40735643 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 34980000-0 01.07.2026 1,004
abonament lunar transport urban arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784430 SCOALA GIMNAZIALA SAGU CUI: 29021877 60172000-4 19.06.2026 888
transport elevi
DAN2697119 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 05.03.2026 693
servicii transport persoane santana
DAN2696821 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 05.03.2026 13,320
servicii transport persoane traditii de iarna
DAN2601544 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 1,056
servicii transport persoane fiii satului arad-zarand
DAN2601543 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 440
servicii transport persoane sa petrecem romaneste sagu
DAN2601538 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 11.11.2025 3,360
servicii transport persoane zilele maghiare aradene
DAN2450885 MUNICIPIUL ARAD CUI: 3519925 60112000-6 12.05.2025 7,360
servicii de transport alegeri presedintele romaniei anul 2025
DAN2305444 MUNICIPIUL ARAD CUI: 3519925 60112000-6 04.11.2024 20,400
servicii de transport pentru alegerile pentru presedintele romaniei din anul 2024 si pentru alegerile pentru senat si camera deputatilor din anul 2024
DAN2220194 ORAS CHISINEU CRIS CUI: 3519283 60130000-8 08.07.2024 5,000
compensatie lunara adi transport
DAN2202710 ORAS SANTANA CUI: 3520121 60130000-8 14.06.2024 2,000
servicii privind inchirierea trenuletului de agrement (titicar) cu ocazia ,,zilei internationale a copilului 1 iunie 2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169582 MUNICIPIUL ARAD CUI: 3519925 60112000-6 12.06.2026 41,322
servicii de transport urban cu tramvaiul
CAN1129817 MUNICIPIUL ARAD CUI: 3519925 60112000-6 10.07.2024 43,277
servicii de transport urban cu tramvaiul
CAN1099370 MUNICIPIUL ARAD CUI: 3519925 60112000-6 09.03.2023 6,895
servicii de transport urban cu tramvaiul
CAN1000463 MUNICIPIUL ARAD CUI: 3519925 60112000-6 17.05.2018 210,084
servicii de transport urban cu tramvaiul
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/1708600
  • /api/v1/suppliers/1708600/revenue
  • /api/v1/suppliers/1708600/scores
  • /api/v1/suppliers/1708600/benchmarks
  • /api/v1/red-flags/by-supplier/1708600
  • /api/v1/suppliers/1708600/years
  • /api/v1/suppliers/1708600/cpv
  • /api/v1/suppliers/1708600/clients
  • /api/v1/suppliers/1708600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API