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CUI: 20286145 PFA ARAD SAT VANATORI, COMUNA MISCA

RAT CONSTANTIN RAT CONSTANTIN PERSOANA FIZICA AUTORIZATA

Registered: 25.01.1994 394, 2993 https://www.e-licitatie.ro

Total revenue

246,323 RON

7 client authorities · paid between 2023 and 2026

Direct purchases

201,223 RON

18 purchases

Offline purchases

45,100 RON

9 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

—

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 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 6 largest CPV groups, out of 6; 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 MISCA CUI: 3519305 126,553 —— 126,553 51.4% 0.5% 9 2023–2025
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 29,120 39,900 — 69,020 28.0% 0.3% 13 2023–2026
COMUNA GRANICERI CUI: 3519291 30,000 —— 30,000 12.2% 0.1% 1 2026
ORAS CHISINEU CRIS CUI: 3519283 12,000 —— 12,000 4.9% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,200 — 5,200 2.1% 0.0% 1 2026
COMUNA CERMEI CUI: 3520199 2,350 —— 2,350 1.0% 0.0% 1 2024
COMUNA APATEU CUI: 3519372 1,200 —— 1,200 0.5% 0.0% 1 2024

1-7 of 7 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
DA40714985 ORAS CHISINEU CRIS CUI: 3519283 76300000-6 29.06.2026 12,000
servicii de forare fantani
DA40707309 COMUNA GRANICERI CUI: 3519291 45330000-9 26.06.2026 30,000
modernizare fantana
DA40195386 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 45330000-9 20.04.2026 4,800
achizitionare servicii de reparare fantani respectiv cimitir eternitatea
DA39438378 COMUNA MISCA CUI: 3519305 45330000-9 04.12.2025 20,668
modernizare fantana arteziana vanatori piata
DA39352520 COMUNA MISCA CUI: 3519305 45330000-9 24.11.2025 26,853
lucrari forare, modernizare fantana
DA39308398 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 45330000-9 19.11.2025 3,040
achizitionare servicii de reparare fantani
DA39079942 COMUNA MISCA CUI: 3519305 45330000-9 16.10.2025 13,004
lucrari fantana arteziana misca, drumul principal colt cu strada nr. 4
DA38570619 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 23.07.2025 1,900
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir gai ).
DA38570609 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 23.07.2025 8,740
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir eternitatea ).
DA38570581 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 23.07.2025 10,640
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir pomenirea ).

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812208 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262220-9 20.07.2026 5,200
lucrari de foraj puturi de apa 4 buc dsar
DAN2320412 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76300000-6 25.11.2024 9,880
achizitionare servicii foraj fantani
DAN2320406 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50511000-0 25.11.2024 1,900
achizitionare servicii de reparatii fantani
DAN2047197 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50800000-3 16.11.2023 1,140
achizitionare servicii reparatii fantani
DAN1967971 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 20.07.2023 4,940
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir eternitatea + cimitir gai )
DAN1967963 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 20.07.2023 4,560
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir pomenirea + cimitir eternitatea )
DAN1894330 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 04.04.2023 1,520
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir gai )
DAN1894313 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 04.04.2023 9,120
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir eternitatea )
DAN1894270 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 76431000-3 04.04.2023 6,840
achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir pomenirea )
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/20286145
  • /api/v1/suppliers/20286145/revenue
  • /api/v1/suppliers/20286145/scores
  • /api/v1/suppliers/20286145/benchmarks
  • /api/v1/red-flags/by-supplier/20286145
  • /api/v1/suppliers/20286145/years
  • /api/v1/suppliers/20286145/cpv
  • /api/v1/suppliers/20286145/clients
  • /api/v1/suppliers/20286145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API