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CUI: 1727938 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

SINAPIS SRL

Registered: 31.10.1991 STR. VASILE ALECSANDRI, 1, 2900

Total revenue

10.42 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

742 purchases

Offline purchases

884,928 RON

170 purchases

Tenders

7.77 Mn.

242 contracts

Won without competition

68.7%

80 of 201 lots

National rate: 34.3%

Ranked 2,919 of 11,028

Won at the estimated value

0.0%

0 of 146 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 26,575 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 80
#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 12 largest CPV groups, out of 13; the other 1 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 43,978 6,161 2,500,592 2,550,731 24.5% 3.1% 78 2018–2026
PENITENCIARUL ARAD CUI: 3678181 65,301 74,159 1,659,061 1,798,521 17.3% 1.9% 75 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 4,468 — 862,935 867,403 8.3% 6.0% 10 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 640,857 640,857 6.2% 0.1% 2 2022
SPITALUL ORASENESC INEU CUI: 3519062 40,598 — 435,444 476,042 4.6% 1.6% 58 2018–2024
SPITALUL ORASENESC LIPOVA CUI: 3518806 4,317 — 443,683 448,000 4.3% 2.8% 17 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 13,757 — 429,151 442,908 4.3% 0.8% 56 2019–2023
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 178,786 — 257,038 435,824 4.2% 2.1% 44 2018–2022
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 363,154 — 363,154 3.5% 1.6% 14 2020–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 8,456 — 193,441 201,897 1.9% 0.2% 8 2021–2024
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 35,797 145,318 — 181,115 1.7% 0.7% 37 2018–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 171,404 —— 171,404 1.6% 0.3% 35 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 5,193 — 123,988 129,181 1.2% 0.0% 48 2021–2025
PENITENCIARUL VASLUI CUI: 4446325 113,870 —— 113,870 1.1% 0.2% 101 2022–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 113,665 —— 113,665 1.1% 0.4% 44 2022–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 94,878 —— 94,878 0.9% 1.3% 29 2022–2026
PENITENCIARUL MIOVENI CUI: 24972170 74,287 —— 74,287 0.7% 0.1% 20 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 —— 65,729 65,729 0.6% 0.1% 27 2022–2023
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 —— 65,385 65,385 0.6% 0.2% 1 2022
PENITENCIARUL GHERLA CUI: 4288292 57,393 —— 57,393 0.6% 0.2% 2 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39,437 17,641 — 57,078 0.6% 0.0% 15 2022–2025
PENITENCIARUL IASI CUI: 4701509 54,350 —— 54,350 0.5% 0.1% 15 2023–2025
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 —— 48,619 48,619 0.5% 0.1% 2 2021–2022
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 45,993 —— 45,993 0.4% 0.4% 21 2018–2023
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 25,401 19,481 — 44,882 0.4% 0.9% 4 2021–2025

1-25 of 106 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
DA41250948 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 24450000-3 25.09.2026 57
consumabile medicale
DA41253778 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 33100000-1 25.09.2026 221
consumabile medicale
DA41247437 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 33600000-6 24.09.2026 872
pachet medicamente conform anunt nr. adv1548715
DA41249912 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 33690000-3 24.09.2026 8,142
oferta anunt adv1547559
DA41221858 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 33692400-1 21.09.2026 429
clorura de sodiu 0.9% x 500 ml
DA41162763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 11.09.2026 2,335
medicamente pentru css costesti
DA41162451 PENITENCIARUL VASLUI CUI: 4446325 33690000-3 11.09.2026 575
medicamente necompensate - penitenciarul vaslui
DA41139193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 33190000-8 09.09.2026 990
dispozitive medicale ( termometru, tensiometru, pulsoximetru)
DA41096797 PENITENCIARUL VASLUI CUI: 4446325 33690000-3 02.09.2026 4,537
medicamente necompensate - penitenciarul vaslui
DA41090875 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 33690000-3 01.09.2026 657
achizitie medicamente pentru serviciul cabinete medicale das bistrita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850608 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 387
medicamente necompensate
DAN2850607 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 4,319
medicamente aparatul de urgenta
DAN2850592 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 4,096
medicamente aparatul de urgenta
DAN2834414 RECONS SA CUI: 8189348 44423000-1 18.08.2026 52
achizitionare diverse articole
DAN2832372 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 33690000-3 14.08.2026 3,996
medicamente pentru cabinetul medical
DAN2829881 RECONS SA CUI: 8189348 44423000-1 11.08.2026 18
spray cu efect de racire
DAN2823038 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 03.08.2026 72,021
achizitie directa de medicamente-necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare din mun. oradea
DAN2822145 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 33690000-3 31.07.2026 9,422
achizitie directa de medicamente - produse farmaceutice necesare celor 2 centre pentru copii pentru anul scolar 2026 - 2027 si adapostului de noapte din structura directiei de asistenta sociala oradea
DAN2807027 PENITENCIARUL GIURGIU CUI: 13476015 33690000-3 13.07.2026 598
medicamente necompensate
DAN2807024 PENITENCIARUL GIURGIU CUI: 13476015 33690000-3 13.07.2026 451
medicamente necompensate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130807 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 33690000-3 30.09.2026 339,591
diverse medicamente
SCNA1132969 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 33690000-3 12.05.2026 345,852
furmizare medicamente de uz uman
CAN1094365 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 13.01.2026 6,277,181
achizitionare medicamente diverse (126 loturi)
SCNA1117682 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 33690000-3 29.12.2025 282,444
diverse medicamente
SCNA1122521 PENITENCIARUL ARAD CUI: 3678181 33690000-3 23.12.2025 230,423
furnizare medicamente si produse farmaceutice pe baza de retete simple (necompensate)
CAN1085136 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 23.09.2025 4,525,768
achizitionare diverse medicamente si produse farmaceutice (104 loturi)
SCNA1124117 SPITALUL ORASENESC LIPOVA CUI: 3518806 33690000-3 13.08.2025 132,984
achizitionare medicamente - 5 loturi
CAN1089619 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33600000-6 18.07.2025 11,365,804
medicamente 2022-4
CAN1089937 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33651100-9 16.07.2025 5,619,971
medicamente antibiotice 2022
CAN1080051 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33690000-3 30.05.2025 1,610,631
achizitionare medicamente diverse (304 loturi)
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/1727938
  • /api/v1/suppliers/1727938/revenue
  • /api/v1/suppliers/1727938/scores
  • /api/v1/suppliers/1727938/benchmarks
  • /api/v1/red-flags/by-supplier/1727938
  • /api/v1/suppliers/1727938/years
  • /api/v1/suppliers/1727938/cpv
  • /api/v1/suppliers/1727938/clients
  • /api/v1/suppliers/1727938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API