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CUI: 24938756 SRL ARAD MUNICIPIUL ARAD

PROMETEO INSTAL SRL

Registered: 12.01.2009 STR. LILIAC, 16 https://www.prometeoinstal.ro

Total revenue

442,009 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

373,892 RON

112 purchases

Offline purchases

68,117 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

72.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 2,554 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 252,799 67,160 — 319,959 72.4% 0.4% 80 2018–2025
RECONS SA CUI: 8189348 75,557 —— 75,557 17.1% 0.2% 14 2018–2026
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 11,992 —— 11,992 2.7% 0.5% 2 2019–2024
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 11,615 —— 11,615 2.6% 0.2% 3 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 6,187 —— 6,187 1.4% 0.0% 3 2024–2025
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 5,650 —— 5,650 1.3% 0.0% 4 2018–2020
SCOALA GIMNAZIALA SANTANA CUI: 29049908 5,272 —— 5,272 1.2% 0.2% 3 2022–2026
UNITATEA MILITARA NR01249 ARAD CUI: 6981235 1,700 —— 1,700 0.4% 0.2% 1 2026
LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 1,690 —— 1,690 0.4% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 1,220 —— 1,220 0.3% 0.0% 2 2025
ORAS SANTANA CUI: 3520121 — 487 — 487 0.1% 0.0% 2 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 470 — 470 0.1% 0.0% 1 2024
UNITATEA MILITARA NR 0667 CUI: 4250700 210 —— 210 0.1% 0.0% 1 2023

1-13 of 13 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
DA41238413 UNITATEA MILITARA NR01249 ARAD CUI: 6981235 71631000-0 22.09.2026 1,700
servicii de verificari tehnice in utilizare la cazane de apa calda/abur conf. ptc11 iscir
DA40882477 RECONS SA CUI: 8189348 71631000-0 24.07.2026 3,410
verificare tehnica si autorizare de functionare iscir
DA40744231 RECONS SA CUI: 8189348 50000000-5 01.07.2026 5,400
servicii de intretinere si reparatii aparate cu combustibil gazos
DA40596362 RECONS SA CUI: 8189348 42122130-0 10.06.2026 5,680
furnizare pompa de apa si accesorii aferente
DA40094448 RECONS SA CUI: 8189348 42122130-0 30.03.2026 7,339
furnizare pompe de apa si accesorii aferente
DA40038850 SCOALA GIMNAZIALA SANTANA CUI: 29049908 71632000-7 19.03.2026 2,331
servicii de verificari tehnice si autorizari iscir, centrale termice cu combustibil gazos si solid
DA39865017 RECONS SA CUI: 8189348 48921000-0 19.02.2026 19,246
sistem de automatizare centrala termica
DA39701845 RECONS SA CUI: 8189348 50000000-5 23.01.2026 3,177
servicii de intretinere si reparatii aparate cu combustibil gazos
DA39674583 RECONS SA CUI: 8189348 34913000-0 20.01.2026 860
vas expansiune centrala viessman
DA39496658 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 50531200-8 10.12.2025 610
servicii de verificari tehnice in utilizare la cazane de apa calda conf. ptc11 iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2205531 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39715210-2 19.06.2024 52,440
instalatii termice (centrala termica si boiler) pentru centrul cabr petris in cadrul proiectului cresterea calitatii serviciilor centrului de abilitare si reabilitare pentru persoane adulte cu dizabilitati petris
DAN2140582 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 26.03.2024 470
verificare si reautorizare iscir
DAN1624947 ORAS SANTANA CUI: 3520121 50720000-8 02.02.2022 252
verificare tehnica si autorizare de functionare iscir- centrala termica sediu administrativ
DAN1199552 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 45331100-7 12.12.2019 14,720
lucrari reparatii/istalare echipamente de incalzire la centrul cia pecica
DAN1179078 ORAS SANTANA CUI: 3520121 71631000-0 31.10.2019 235
verificare tehnica la centrala termica a sediului administrativ
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/24938756
  • /api/v1/suppliers/24938756/revenue
  • /api/v1/suppliers/24938756/scores
  • /api/v1/suppliers/24938756/benchmarks
  • /api/v1/red-flags/by-supplier/24938756
  • /api/v1/suppliers/24938756/years
  • /api/v1/suppliers/24938756/cpv
  • /api/v1/suppliers/24938756/clients
  • /api/v1/suppliers/24938756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API