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CUI: 19142537 SRL ARAD MUNICIPIUL ARAD

TERRATECHNIK SRL

Registered: 27.10.2006 I. I. C. BRATIANU, 6-8, 310182

Total revenue

240,251 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

236,751 RON

79 purchases

Offline purchases

3,500 RON

2 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

19.4%

Main client: COMUNA ZARAND

National median: 30.2%

Ranked 31,774 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 0

None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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 ZARAND CUI: 3520130 45,070 1,500 — 46,570 19.4% 0.1% 14 2019–2026
ORAS PECICA CUI: 3519550 32,555 —— 32,555 13.6% 0.0% 8 2018–2025
COMUNA VINGA CUI: 3519607 24,235 —— 24,235 10.1% 0.0% 6 2019–2024
COMUNA SEMLAC CUI: 3518830 21,485 2,000 — 23,485 9.8% 0.1% 8 2021–2024
COMUNA SAGU CUI: 3519585 20,950 —— 20,950 8.7% 0.0% 3 2020–2025
COMUNA SINTEA MARE CUI: 3519321 15,030 —— 15,030 6.3% 0.0% 3 2023–2024
COMUNA IRATOSU CUI: 3519534 9,385 —— 9,385 3.9% 0.0% 5 2018–2022
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 8,600 —— 8,600 3.6% 0.0% 5 2023–2025
COMUNA ZERIND CUI: 3519364 6,260 —— 6,260 2.6% 0.0% 5 2018–2022
COMUNA PAULIS CUI: 3520245 5,280 —— 5,280 2.2% 0.0% 1 2021
COMUNA SIMAND CUI: 3519356 4,350 —— 4,350 1.8% 0.0% 3 2019–2023
COMUNA ZABRANI CUI: 3519216 4,250 —— 4,250 1.8% 0.0% 2 2020–2026
COMUNA CONOP CUI: 3519143 4,200 —— 4,200 1.8% 0.0% 1 2025
COMUNA SANDRA CUI: 16513770 4,050 —— 4,050 1.7% 0.0% 1 2021
ORAS SEBIS CUI: 3518970 4,050 —— 4,050 1.7% 0.0% 1 2023
COMUNA PEREGU MARE CUI: 3519569 4,020 —— 4,020 1.7% 0.0% 2 2020–2022
COMUNA SIRIA CUI: 3518920 3,860 —— 3,860 1.6% 0.0% 3 2018–2020
COMUNA CERMEI CUI: 3520199 3,760 —— 3,760 1.6% 0.0% 2 2019–2020
COMUNA VALCANI CUI: 17513000 3,000 —— 3,000 1.3% 0.0% 1 2021
COMUNA OLARI CUI: 3520113 2,810 —— 2,810 1.2% 0.0% 1 2019
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 2,010 —— 2,010 0.8% 0.0% 1 2020
COMUNA LIVADA CUI: 3519542 2,000 —— 2,000 0.8% 0.0% 1 2026
COMUNA SOCODOR CUI: 3519330 2,000 —— 2,000 0.8% 0.0% 1 2020
COMUNA SAVIRSIN CUI: 3519178 1,280 —— 1,280 0.5% 0.0% 1 2022
ORAS CURTICI CUI: 3519402 1,261 —— 1,261 0.5% 0.0% 1 2020

1-25 of 26 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
DA40882327 COMUNA ZARAND CUI: 3520130 71332000-4 24.07.2026 13,900
achizitie servicii intocmire studiu geotehnic
DA40844995 COMUNA ZABRANI CUI: 3519216 71332000-4 22.07.2026 2,950
studiu geotehnic pentru proiectul: s.f. + d.t.a.c.- construire parc fotovoltaic cu imprejmuire, inst
DA40379858 COMUNA LIVADA CUI: 3519542 71332000-4 14.05.2026 2,000
studiu geotehnic instalarea unui parc fotovoltaic pt.autoconsumul de en.el. al com.livada,jud.arad
DA39968336 COMUNA ZARAND CUI: 3520130 71332000-4 10.03.2026 1,510
achizitie servicii elaborare studiu geotehnic
DA39968302 COMUNA ZARAND CUI: 3520130 71332000-4 10.03.2026 1,510
achizitie servicii elaborare studiu geotehnic
DA39572424 COMUNA ZARAND CUI: 3520130 71332000-4 18.12.2025 1,850
achizitie servicii elaborare studiu geotehnic
DA39465218 COMUNA CONOP CUI: 3519143 71332000-4 10.12.2025 4,200
studii geotehnice infiintare parcuri fotovoltaice
DA39253155 ORAS PECICA CUI: 3519550 71332000-4 11.11.2025 12,400
studiu geotehnic
DA38551787 COMUNA MACEA CUI: 3519410 71332000-4 17.07.2025 1,000
servicii geotehnice decolmatare balti
DA38551101 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 71332000-4 17.07.2025 1,500
servicii geotehnice cladiri civile si industriale publice/private si parcuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714793 COMUNA ZARAND CUI: 3520130 71332000-4 27.03.2026 1,500
servicii elaborare studiu geotehnie pentru realizarea obiectivului investitional construire adapost animale, comuna zarand, sat cintei, jud. arad
DAN2315857 COMUNA SEMLAC CUI: 3518830 71332000-4 18.11.2024 2,000
servicii de intocmire studiu geotehnic pentru investitia construire si dotare centru multifunctional cu dotari sportive si culturale pentru copii in localitatea semlac, judetul arad
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/19142537
  • /api/v1/suppliers/19142537/revenue
  • /api/v1/suppliers/19142537/scores
  • /api/v1/suppliers/19142537/benchmarks
  • /api/v1/red-flags/by-supplier/19142537
  • /api/v1/suppliers/19142537/years
  • /api/v1/suppliers/19142537/cpv
  • /api/v1/suppliers/19142537/clients
  • /api/v1/suppliers/19142537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API