Skip to content

CUI: 17321013 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

ANTINA TRANS CAR SRL

Registered: 04.03.2005 STR. LIPOVEI, 46, 2900

Total revenue

4.91 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

3.67 Mn.

42 purchases

Offline purchases

42,837 RON

6 purchases

Tenders

1.20 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#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 7 largest CPV groups, out of 7; 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 SISTAROVAT CUI: 3519186 2,033,189 42,837 — 2,076,026 42.3% 17.5% 29 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 566,000 — 704,094 1,270,094 25.9% 0.0% 7 2018–2026
COMUNA BATA CUI: 3519089 1,074,097 —— 1,074,097 21.9% 6.2% 14 2018–2024
COMUNA BIRSA CUI: 3518989 —— 400,000 400,000 8.1% 1.9% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 —— 92,500 92,500 1.9% 0.1% 1 2025

1-5 of 5 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
DA41159218 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 11.09.2026 79,500
lucrari de intretinere drum forestier honos
DA41159227 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 11.09.2026 73,000
lucrari de intretinere drum forestier bacova
DA38417710 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 26.06.2025 186,900
reparatii drum forestier sasa mare
DA38417752 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 26.06.2025 106,100
reparatii drum forestier cheia sasa
DA38417791 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 26.06.2025 120,500
reparatii drum forestier malita
DA38040499 COMUNA SISTAROVAT CUI: 3519186 45233142-6 07.05.2025 190,000
reparatii drumuri pietruite
DA36369560 COMUNA BATA CUI: 3519089 45221119-9 28.08.2024 78,950
lucrari reparatii podet canal fizes- uat bata
DA35424707 COMUNA BATA CUI: 3519089 45233142-6 04.04.2024 118,500
achizitie lucrari de reparatii drum comunal dc 83 bata - lalasint
DA35191658 COMUNA SISTAROVAT CUI: 3519186 45233142-6 06.03.2024 205,000
lucrari de intretinere drumuri pietruite
DA34235298 COMUNA SISTAROVAT CUI: 3519186 45233142-6 12.10.2023 145,500
lucrari de intretinere drumuri pietruite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1869850 COMUNA SISTAROVAT CUI: 3519186 90900000-6 28.02.2023 7,680
servicii de curatenie si igienizare
DAN1848292 COMUNA SISTAROVAT CUI: 3519186 90900000-6 20.01.2023 7,680
servicii de curatenie si igienizare
DAN1807940 COMUNA SISTAROVAT CUI: 3519186 90900000-6 07.12.2022 7,680
servicii de curatenie/transport gunoi
DAN1787901 COMUNA SISTAROVAT CUI: 3519186 90900000-6 02.11.2022 7,680
servici de curatenie si igienizare
DAN1755346 COMUNA SISTAROVAT CUI: 3519186 90900000-6 16.09.2022 7,680
servicii de curatenie si igienizare
DAN1727761 COMUNA SISTAROVAT CUI: 3519186 90900000-6 25.07.2022 4,437
incarcarea si transportarea a 37 tone moloz provenit din constructii la punctul de colectare al beneficiarului, executarea lucrarilor de igienizare a terenului in locatiile indicate de beneficiar si executarea lucrarilor de nivelare a deseurilor la locul de depozitare indicat de beneficiar potrivit actului aditional la contractul de lucrari 40/24.06.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129431 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45453000-7 12.05.2026 2,879,069
contract pentru lucrari de reparatii obiective din cadrul subunitatilor dceac
SCNA1114373 COMUNA BIRSA CUI: 3518989 45233140-2 28.11.2024 400,000
lucrari ramase de executat la obiectivul modernizare infrastructura rutiera in comuna birsa (strazile 7-2, 7-4, 12, 13 birsa, 2, 3, 4 hodis si 1, 2, 5 voivodeni)
SCNA1047916 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233120-6 28.12.2020 544,094
executie drum auto forestier remeteag - d.s. arad
SCNA1009448 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 05.12.2018 160,000
reabilitare canton cuvesdia
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/17321013
  • /api/v1/suppliers/17321013/revenue
  • /api/v1/suppliers/17321013/scores
  • /api/v1/suppliers/17321013/benchmarks
  • /api/v1/red-flags/by-supplier/17321013
  • /api/v1/suppliers/17321013/years
  • /api/v1/suppliers/17321013/cpv
  • /api/v1/suppliers/17321013/clients
  • /api/v1/suppliers/17321013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API