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CUI: 19224025 SRL ARAD MUNICIPIUL ARAD

INSTAL & AMBIENT SRL

Registered: 22.11.2006 RENASTERII, 4, 310323

Total revenue

213,341 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

204,975 RON

26 purchases

Offline purchases

8,366 RON

5 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

32.8%

Main client: CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD

National median: 30.2%

Ranked 18,599 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 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
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 70,028 —— 70,028 32.8% 1.0% 5 2024–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 47,040 —— 47,040 22.1% 0.0% 4 2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 22,152 5,513 — 27,665 13.0% 0.0% 3 2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 21,300 —— 21,300 10.0% 0.0% 1 2026
SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 9,800 —— 9,800 4.6% 0.6% 1 2024
SCOALA GIMNAZIALA TARNOVA CUI: 29052075 7,563 —— 7,563 3.6% 0.3% 1 2021
ORAS CHISINEU CRIS CUI: 3519283 7,500 —— 7,500 3.5% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 7,020 —— 7,020 3.3% 0.3% 3 2021–2022
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 4,200 —— 4,200 2.0% 0.4% 1 2019
JUDETUL ARAD CUI: 3519941 2,710 —— 2,710 1.3% 0.0% 1 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,780 200 — 1,980 0.9% 0.0% 3 2024–2026
SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 — 1,555 — 1,555 0.7% 0.2% 1 2021
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 1,420 —— 1,420 0.7% 0.0% 1 2024
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 1,302 —— 1,302 0.6% 0.0% 2 2022
SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 1,160 —— 1,160 0.5% 0.2% 1 2023
COMUNA ZERIND CUI: 3519364 — 850 — 850 0.4% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 248 — 248 0.1% 0.0% 1 2025

1-17 of 17 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
DA40995330 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 45333000-0 14.08.2026 4,450
lucrari de reparatii curente instalatie gaz si sanitara
DA40704489 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 44620000-2 25.06.2026 1,230
radiator
DA40551394 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413100-4 04.06.2026 550
revizie si verificare instalatie de gaz
DA40225369 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 45231221-0 22.04.2026 21,300
bransament gaze naturale
DA39021083 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 39715210-2 08.10.2025 31,636
sistem de incalzire , str. c. ignat, nr. 10
DA37470664 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 71630000-3 18.02.2025 269
autorizare iscir centrale termice
DA37148616 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 45453000-7 11.12.2024 32,773
lucrari de reparatii instalatii incalzire gradinita
DA36999443 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 71630000-3 26.11.2024 1,420
scoala gimnaziala aurel vlaicu arad
DA35802757 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71631000-0 27.05.2024 387
verificare iscir centrale termice, ftif arad
DA34919282 SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 45331100-7 29.01.2024 9,800
inlocuire centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642871 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71630000-3 29.12.2025 248
servicii de verificare conducte gaz
DAN2164140 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413100-4 18.04.2024 200
iscir cenrala termica
DAN1704873 COMUNA ZERIND CUI: 3519364 71630000-3 23.06.2022 850
verificare instalatii utilizare gaze naturale
DAN1591168 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 98390000-3 23.12.2021 1,555
verificare instalatie utilizare gaze naturale
DAN1526047 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 90470000-2 08.09.2021 5,513
lucrari de reparatie sistem canalizare
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/19224025
  • /api/v1/suppliers/19224025/revenue
  • /api/v1/suppliers/19224025/scores
  • /api/v1/suppliers/19224025/benchmarks
  • /api/v1/red-flags/by-supplier/19224025
  • /api/v1/suppliers/19224025/years
  • /api/v1/suppliers/19224025/cpv
  • /api/v1/suppliers/19224025/clients
  • /api/v1/suppliers/19224025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API