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CUI: 24530195 SRL ARAD MUNICIPIUL ARAD

WEST TRADE & MARKETING SRL

Registered: 29.09.2008 Registered office: ANDREI SAGUNA, 142-144

Total revenue

1.30 Mn.

176 client authorities · paid between 2019 and 2026

Direct purchases

1.23 Mn.

908 purchases

Offline purchases

66,078 RON

3 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

9.1%

Main client: SPITALUL CLINIC NICOLAE MALAXA

National median: 30.2%

Ranked 39,926 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 15; the other 3 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
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 118,102 —— 118,102 9.1% 0.2% 74 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 64,617 —— 64,617 5.0% 0.2% 44 2020–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 62,444 — 62,444 4.8% 0.0% 1 2022
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 58,400 —— 58,400 4.5% 0.1% 7 2020–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44,579 1,442 — 46,021 3.6% 0.0% 58 2019–2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 42,124 —— 42,124 3.3% 0.0% 44 2020–2026
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 40,374 —— 40,374 3.1% 0.1% 14 2025–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 39,900 —— 39,900 3.1% 0.2% 7 2020–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 35,912 —— 35,912 2.8% 0.1% 14 2022
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 34,694 —— 34,694 2.7% 0.2% 24 2021–2022
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 34,201 —— 34,201 2.6% 0.1% 23 2020–2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33,570 —— 33,570 2.6% 0.0% 13 2020–2021
SPITALUL ORASENESC HOREZU CUI: 2541266 29,718 —— 29,718 2.3% 0.1% 13 2020–2023
UNITATEA MILITARA 02460 CUI: 4406096 28,388 —— 28,388 2.2% 0.0% 12 2020–2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 26,332 —— 26,332 2.0% 0.0% 7 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 26,010 —— 26,010 2.0% 0.1% 2 2020
LICEUL BANATEAN CUI: 3227041 22,283 —— 22,283 1.7% 0.7% 11 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 21,130 —— 21,130 1.6% 0.1% 10 2022–2023
SPITALUL ORASENESC PUCIOASA CUI: 4206977 20,466 —— 20,466 1.6% 0.0% 5 2021–2022
UNITATATEA MILITARA NR02214 CUI: 14355500 18,588 —— 18,588 1.4% 0.2% 7 2020–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 18,540 —— 18,540 1.4% 0.0% 2 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 17,371 —— 17,371 1.3% 0.0% 27 2020–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 17,357 —— 17,357 1.3% 0.0% 10 2022
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 16,750 —— 16,750 1.3% 0.0% 2 2021
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 16,130 —— 16,130 1.2% 0.1% 5 2021

1-25 of 176 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
DA41252771 SPITALUL ORASENESC TURCENI CUI: 7530616 39512100-5 25.09.2026 2,225
Contract object: achizitie rola cearceaf medical 60cm x 50m
DA41217253 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39518000-6 22.09.2026 10,680
Contract object: rola/rola cearceaf/cearsaf medical din hartie / hartie, celuloza / celuloza, alb, 60 cm x 50 metri
DA41213133 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 39831000-6 18.09.2026 5,808
Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg
DA41213807 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 24455000-8 18.09.2026 2,904
Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg
DA41172939 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 24455000-8 15.09.2026 2,178
Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg
DA41142746 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 24455000-8 10.09.2026 1,452
Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg
DA41125341 SPITALUL MUNICIPAL DEJ CUI: 4305997 24455000-8 09.09.2026 21,780
Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg
DA41049739 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 39512100-5 28.08.2026 320
Contract object: rola cearceaf hartie 60cm/5 m
DA41058235 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33770000-8 27.08.2026 5,340
Contract object: achizitie rola cearceaf medical din hartie, alb, 60 cm x 50 metri
DA41041401 SPITALUL ORASENESC CUGIR CUI: 4331325 39512100-5 25.08.2026 1,067
Contract object: rola cearceaf uf 50*50

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1645444 BANCA NATIONALA A ROMANIEI CUI: 361684 39226220-0 15.03.2022 62,444
Contract object: cos de gunoi colectare selectiva
DAN1216577 JUDETUL HARGHITA CUI: 4245763 30197643-5 09.01.2020 2,192
Contract object: achizitionarea directa de hartie pentru fotocopiatoare pentru situatii de urgenta oltul al judetului harghita.
DAN1203466 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39831200-8 18.12.2019 1,442
Contract object: materiale de curatenie
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/24530195
  • /api/v1/suppliers/24530195/revenue
  • /api/v1/suppliers/24530195/scores
  • /api/v1/suppliers/24530195/benchmarks
  • /api/v1/red-flags/by-supplier/24530195
  • /api/v1/suppliers/24530195/years
  • /api/v1/suppliers/24530195/cpv
  • /api/v1/suppliers/24530195/clients
  • /api/v1/suppliers/24530195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API