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CUI: 23130190 SRL ARAD MUNICIPIUL ARAD

S & S MATLE PROD SRL

Registered: 28.01.2008 Registered office: CALEA AUREL VLAICU

Total revenue

2.15 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

86 purchases

Offline purchases

15,500 RON

1 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

11.9%

Main client: COMUNA SIRIA

National median: 30.2%

Ranked 38,264 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 2 largest CPV groups, out of 2; 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

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 SIRIA CUI: 3518920 256,150 —— 256,150 11.9% 0.3% 10 2019–2024
COMUNA VLADIMIRESCU CUI: 3519615 239,500 —— 239,500 11.1% 0.2% 8 2020–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 142,400 —— 142,400 6.6% 0.1% 11 2018–2022
COMUNA SECUSIGIU CUI: 3519577 139,100 —— 139,100 6.5% 0.3% 4 2021–2026
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 124,100 —— 124,100 5.8% 1.2% 2 2024–2025
COMUNA GIROC CUI: 5390613 116,400 —— 116,400 5.4% 0.1% 3 2018–2019
LICEUL TEORETIC SEBIS CUI: 3518954 86,800 15,500 — 102,300 4.8% 2.0% 4 2024–2025
COMUNA SAGU CUI: 3519585 82,500 —— 82,500 3.8% 0.1% 2 2023–2026
COMUNA BELIU CUI: 3520180 82,500 —— 82,500 3.8% 0.3% 2 2022–2026
COLEGIUL ECONOMIC ARAD CUI: 3519720 68,750 —— 68,750 3.2% 2.4% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 66,100 —— 66,100 3.1% 2.8% 4 2020–2026
COMUNA DEZNA CUI: 3520148 55,000 —— 55,000 2.6% 0.2% 1 2026
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 48,000 —— 48,000 2.2% 1.0% 1 2023
COMUNA BATA CUI: 3519089 42,700 —— 42,700 2.0% 0.3% 2 2021–2024
COMUNA VINGA CUI: 3519607 40,000 —— 40,000 1.9% 0.1% 1 2023
COMUNA BOCSIG CUI: 3519038 39,500 —— 39,500 1.8% 0.1% 1 2022
SCOALA GIMNAZIALA PAULIS CUI: 29015905 39,000 —— 39,000 1.8% 1.8% 2 2025
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 36,000 —— 36,000 1.7% 0.6% 2 2025–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 35,490 —— 35,490 1.7% 0.2% 2 2018–2019
SCOALA GIMNAZIALA TARNOVA CUI: 29052075 35,400 —— 35,400 1.6% 1.3% 3 2021–2025
SCOALA GIMNAZIALA ZARAND CUI: 29050520 34,200 —— 34,200 1.6% 2.4% 1 2022
COMUNA SEMLAC CUI: 3518830 34,000 —— 34,000 1.6% 0.1% 2 2021
ORAS PANCOTA CUI: 3518911 31,500 —— 31,500 1.5% 0.0% 1 2021
LICEUL TEHNOLOGIC VINGA CUI: 29027349 30,760 —— 30,760 1.4% 0.5% 4 2018–2023
COMUNA FELNAC CUI: 3519518 30,000 —— 30,000 1.4% 0.1% 1 2025

1-25 of 37 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41235981 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 79995100-6 22.09.2026 24,000
Contract object: servicii de arhivare
DA40973329 COMUNA SAGU CUI: 3519585 79995100-6 11.08.2026 27,500
Contract object: servicii arhivare
DA40963927 COMUNA DEZNA CUI: 3520148 79995100-6 10.08.2026 55,000
Contract object: achizitie servicii arhivare
DA40566604 COMUNA SECUSIGIU CUI: 3519577 79995100-6 09.06.2026 50,000
Contract object: servicii de arhivare comuna secusigiu, jud arad
DA40444918 COMUNA BELIU CUI: 3520180 79995100-6 21.05.2026 44,000
Contract object: servicii arhivare
DA40323231 COMUNA VLADIMIRESCU CUI: 3519615 79995100-6 06.05.2026 44,000
Contract object: servicii arhivare
DA39927165 COLEGIUL ECONOMIC ARAD CUI: 3519720 79995100-6 03.03.2026 68,750
Contract object: servicii arhivare
DA39821684 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 79995100-6 12.02.2026 7,200
Contract object: prestari servicii de arhivare
DA39490387 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 79995100-6 09.12.2025 28,800
Contract object: prestari servicii de arhivare
DA39381823 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 79995100-6 26.11.2025 27,500
Contract object: servicii arhivare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2443772 LICEUL TEORETIC SEBIS CUI: 3518954 92512000-3 01.05.2025 15,500
Contract object: servicii de arhivare
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/23130190
  • /api/v1/suppliers/23130190/revenue
  • /api/v1/suppliers/23130190/scores
  • /api/v1/suppliers/23130190/benchmarks
  • /api/v1/red-flags/by-supplier/23130190
  • /api/v1/suppliers/23130190/years
  • /api/v1/suppliers/23130190/cpv
  • /api/v1/suppliers/23130190/clients
  • /api/v1/suppliers/23130190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API