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CUI: 27821750 SRL ARAD SAT CUVESDIA, COMUNA SISTAROVAT Flagged by 2 indicators

MRA ASSOCIATION CONSTRUCT SRL

Registered: 16.12.2010 4 https://www.vegascenter.ro

Total revenue

14.63 Mn.

11 client authorities · paid between 2021 and 2026

Direct purchases

7.32 Mn.

31 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.32 Mn.

3 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

52.2%

Main client: COMUNA GRANICERI

National median: 30.2%

Ranked 7,476 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 2
#02 At the ceiling 3
#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 4 largest CPV groups, out of 4; 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
COMUNA GRANICERI CUI: 3519291 2,725,607 — 4,914,303 7,639,910 52.2% 31.8% 6 2023–2025
COMUNA IRATOSU CUI: 3519534 621,920 — 1,573,263 2,195,183 15.0% 8.6% 4 2021–2025
COMUNA BELIU CUI: 3520180 1,918,804 —— 1,918,804 13.1% 6.8% 13 2021–2025
COMUNA GURAHONT CUI: 3520296 1,213,241 —— 1,213,241 8.3% 1.8% 2 2022
COMUNA ALMAS CUI: 3520270 45,000 — 827,493 872,493 6.0% 3.2% 2 2023–2024
COMUNA BILED CUI: 4847432 450,843 —— 450,843 3.1% 0.8% 1 2025
COMUNA SEPREUS CUI: 3519348 155,689 —— 155,689 1.1% 0.5% 1 2026
COMUNA DIECI CUI: 3520342 83,997 —— 83,997 0.6% 0.3% 1 2022
COMUNA CRAIVA CUI: 3520202 65,362 —— 65,362 0.5% 0.3% 2 2023–2025
COMUNA ZIMANDU NOU CUI: 3519623 37,680 —— 37,680 0.3% 0.1% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,296 —— 1,296 0.0% 0.0% 1 2023

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MAXAGRO CENTER SRL CUI: 26291604 1 4,914,303 9,828,607 1 2025
VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 2 2,400,756 4,801,514 2 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41059593 COMUNA SEPREUS CUI: 3519348 45233142-6 27.08.2026 155,689
intretinere si reparatii dc 133 sepreus - apateu, comuna sepreus, jud. arad
DA39838490 COMUNA ZIMANDU NOU CUI: 3519623 45500000-2 16.02.2026 37,680
achizitionare servicii de inchiriere utilaje (excavator 30 tone, concasor 50 tone ),
DA38768204 COMUNA BILED CUI: 4847432 45233222-1 29.08.2025 450,843
asfaltare strada ds 18 etapa i sector 1 si 2 in comuna biled ,timis
DA38095978 COMUNA CRAIVA CUI: 3520202 45233142-6 14.05.2025 33,379
lucrari de reparatii cu asfalt
DA38060530 COMUNA BELIU CUI: 3520180 45233142-6 08.05.2025 25,977
lucrari de reparatii cu asfalt
DA38039788 COMUNA GRANICERI CUI: 3519291 45233141-9 07.05.2025 99,980
intretinere si reparatii drumuri agricole de exploatare
DA37950899 COMUNA BELIU CUI: 3520180 45233141-9 23.04.2025 83,914
intretinere strazi asfaltate
DA37744947 COMUNA IRATOSU CUI: 3519534 45233142-6 26.03.2025 165,985
reabilitare drum acces cav
DA35900011 COMUNA GRANICERI CUI: 3519291 45233142-6 07.06.2024 71,931
reparatii strazi
DA35766551 COMUNA GRANICERI CUI: 3519291 45233140-2 23.05.2024 898,612
intretinere si modernizare drumuri agricole de exploatare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123360 COMUNA ALMAS CUI: 3520270 45233162-2 24.07.2025 1,654,987
realizare de piste pentru biciclete in comuna almas
SCNA1122085 COMUNA GRANICERI CUI: 3519291 45233120-6 26.06.2025 9,828,607
asfaltare si modernizare drumuri de interes local etapa ii, comuna graniceri, judetul arad
SCNA1111285 COMUNA IRATOSU CUI: 3519534 45233120-6 29.09.2024 3,146,527
modernizare strazi in localitatile iratosu si variasu mare, comuna iratosu, judetul arad
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/27821750
  • /api/v1/suppliers/27821750/revenue
  • /api/v1/suppliers/27821750/scores
  • /api/v1/suppliers/27821750/benchmarks
  • /api/v1/red-flags/by-supplier/27821750
  • /api/v1/suppliers/27821750/years
  • /api/v1/suppliers/27821750/cpv
  • /api/v1/suppliers/27821750/clients
  • /api/v1/suppliers/27821750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API