Skip to content

CUI: 25134750 SRL ARAD SAT MANDRULOC, COMUNA VLADIMIRESCU Flagged by 1 indicators

EXCA MAN CONSTRUCT SRL

Registered: 16.02.2009 NICOLAE TECLU, 6 https://www.emc-ar.com

Total revenue

679,014 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

296,043 RON

49 purchases

Offline purchases

2,971 RON

2 purchases

Tenders

380,000 RON

1 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

56.0%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 6,186 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 —— 380,000 380,000 56.0% 0.2% 1 2020
COMPANIA DE APA ARAD SA CUI: 1683483 224,764 —— 224,764 33.1% 0.1% 30 2018–2025
COMUNA VLADIMIRESCU CUI: 3519615 53,011 —— 53,011 7.8% 0.1% 7 2021–2026
COMUNA PAULIS CUI: 3520245 5,734 —— 5,734 0.8% 0.0% 2 2019–2023
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 4,947 —— 4,947 0.7% 0.7% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,762 —— 3,762 0.6% 0.0% 3 2026
COMUNA BOCSIG CUI: 3519038 — 2,971 — 2,971 0.4% 0.0% 2 2020–2021
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,968 —— 1,968 0.3% 0.0% 1 2019
PENITENCIARUL TULCEA CUI: 4321534 752 —— 752 0.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 555 —— 555 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 270 —— 270 0.0% 0.0% 1 2020
ORASUL URICANI CUI: 4634647 195 —— 195 0.0% 0.0% 1 2024
MONETARIA STATULUI RA CUI: 427304 85 —— 85 0.0% 0.0% 1 2019

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
DA41151429 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 18143000-3 11.09.2026 4,947
achizitie camasi protectie agenti paza
DA40156671 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18143000-3 08.04.2026 1,892
manusi de protectie mecanica categoria ii driver -1
DA40156701 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18143000-3 08.04.2026 1,514
manusi de protectie mecanica categoria ii driver -1
DA40156773 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18143000-3 08.04.2026 356
cizme de protectie s5 sra 116 new dyablo
DA39769160 COMUNA VLADIMIRESCU CUI: 3519615 18143000-3 10.02.2026 495
pachet echimente de protectie - svsu
DA37533752 COMPANIA DE APA ARAD SA CUI: 1683483 18141000-9 26.02.2025 18
manusi protectie (lacatus)
DA37533813 COMPANIA DE APA ARAD SA CUI: 1683483 18141000-9 26.02.2025 49
manusi antiacid
DA37533885 COMPANIA DE APA ARAD SA CUI: 1683483 18141000-9 26.02.2025 16
manusi protectie nitril (verzi)
DA37533967 COMPANIA DE APA ARAD SA CUI: 1683483 18141000-9 26.02.2025 190
manusi chirurgicale
DA37140120 COMPANIA DE APA ARAD SA CUI: 1683483 18143000-3 10.12.2024 568
echipament de protectie laborator - halat laborator alb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1484970 COMUNA BOCSIG CUI: 3519038 35110000-8 22.06.2021 618
achizitie echipament pompieri
DAN1402474 COMUNA BOCSIG CUI: 3519038 35110000-8 13.01.2021 2,353
achizitie echipament pompieri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042842 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 14.10.2020 380,000
achizitie echipamente de protective 3 - masca ffp3
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/25134750
  • /api/v1/suppliers/25134750/revenue
  • /api/v1/suppliers/25134750/scores
  • /api/v1/suppliers/25134750/benchmarks
  • /api/v1/red-flags/by-supplier/25134750
  • /api/v1/suppliers/25134750/years
  • /api/v1/suppliers/25134750/cpv
  • /api/v1/suppliers/25134750/clients
  • /api/v1/suppliers/25134750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API