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CUI: 21625258 SRL ARAD SAT MACEA, COMUNA MACEA

SYMBION SERVICE SRL

Registered: 24.04.2007 351

Total revenue

2,865 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

2,865 RON

12 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 5 largest CPV groups, out of 5; 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
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 — 1,830 — 1,830 63.9% 0.0% 8 2023–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 474 — 474 16.5% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 — 250 — 250 8.7% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 — 231 — 231 8.1% 0.0% 1 2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 80 — 80 2.8% 0.0% 1 2021

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731882 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50333000-8 16.04.2026 231
servicii reparatii echipamente it - statii tetra
DAN2455216 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 71631100-1 16.05.2025 200
depanare led tv
DAN2359312 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 31214160-8 14.01.2025 250
depanare presostat apa
DAN2340922 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 71631100-1 18.12.2024 200
depanare led tv
DAN2324392 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 71631100-1 29.11.2024 120
depanare led tv
DAN2204331 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 71631100-1 18.06.2024 220
depanare led tv
DAN2187616 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 71631100-1 24.05.2024 350
depanare led tv
DAN2126718 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 71631100-1 06.03.2024 200
depanare let tv
DAN2024291 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31711150-9 17.10.2023 474
piese electronice
DAN1921351 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 71631100-1 15.05.2023 170
reparatie tv led, depanare tv
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/21625258
  • /api/v1/suppliers/21625258/revenue
  • /api/v1/suppliers/21625258/scores
  • /api/v1/suppliers/21625258/benchmarks
  • /api/v1/red-flags/by-supplier/21625258
  • /api/v1/suppliers/21625258/years
  • /api/v1/suppliers/21625258/cpv
  • /api/v1/suppliers/21625258/clients
  • /api/v1/suppliers/21625258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API