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CUI: 30836939 SRL ARAD SAT VLADIMIRESCU, COMUNA VLADIMIRESCU

STRUCTURI TERASIERE SRL

Registered: 26.10.2012 BELFAST, 4, 317405 https://www.d-d.ro

Total revenue

737,789 RON

27 client authorities · paid between 2018 and 2024

Direct purchases

532,219 RON

71 purchases

Offline purchases

205,570 RON

8 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

17.8%

Main client: COMPANIA DE TRANSPORT PUBLIC SA

National median: 30.2%

Ranked 33,369 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 14; the other 2 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
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 131,298 —— 131,298 17.8% 0.1% 5 2018–2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 61,860 47,215 — 109,075 14.8% 0.0% 2 2019
JUDETUL ARAD CUI: 3519941 — 100,513 — 100,513 13.6% 0.0% 3 2019–2020
COMUNA SEMLAC CUI: 3518830 64,600 —— 64,600 8.8% 0.2% 6 2021–2022
MUNICIPIUL ARAD CUI: 3519925 — 48,015 — 48,015 6.5% 0.0% 1 2021
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 42,480 —— 42,480 5.8% 0.2% 14 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 31,460 —— 31,460 4.3% 0.1% 1 2022
ORAS CHISINEU CRIS CUI: 3519283 28,375 —— 28,375 3.9% 0.0% 5 2021–2022
SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 27,623 —— 27,623 3.7% 1.6% 2 2020–2021
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 24,177 —— 24,177 3.3% 0.1% 3 2018–2019
COMPANIA DE APA ARAD SA CUI: 1683483 22,610 —— 22,610 3.1% 0.0% 5 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 19,028 —— 19,028 2.6% 0.0% 9 2020–2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 15,840 —— 15,840 2.2% 0.1% 4 2023
COMUNA VLADIMIRESCU CUI: 3519615 14,220 —— 14,220 1.9% 0.0% 1 2023
COMUNA ZARAND CUI: 3520130 12,000 —— 12,000 1.6% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,227 — 7,227 1.0% 0.0% 1 2019
URBI-SERV PECICA SA CUI: 43115420 6,545 —— 6,545 0.9% 0.2% 2 2022
COMUNA SIRIA CUI: 3518920 5,763 —— 5,763 0.8% 0.0% 2 2019–2021
COMUNA PAULIS CUI: 3520245 5,632 —— 5,632 0.8% 0.0% 1 2019
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 5,613 —— 5,613 0.8% 0.0% 2 2018–2019
COMUNA TARNOVA CUI: 3518890 3,380 —— 3,380 0.5% 0.0% 1 2020
AEROPORTUL ARAD SA CUI: 5752187 3,000 —— 3,000 0.4% 0.0% 1 2020
ORAS LIPOVA CUI: 3519224 2,200 —— 2,200 0.3% 0.0% 1 2023
RECONS SA CUI: 8189348 — 2,000 — 2,000 0.3% 0.0% 1 2024
COMUNA GHIOROC CUI: 3520237 1,230 600 — 1,830 0.3% 0.0% 3 2019–2020

1-25 of 27 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
DA35832361 COMPANIA DE APA ARAD SA CUI: 1683483 45510000-5 30.05.2024 1,800
inchiriere macara
DA35568510 COMPANIA DE APA ARAD SA CUI: 1683483 45510000-5 23.04.2024 1,800
inchiriere macara
DA33480114 COMUNA VLADIMIRESCU CUI: 3519615 45510000-5 19.06.2023 14,220
servicii cu automacara 40t
DA32822349 ORAS LIPOVA CUI: 3519224 45510000-5 17.03.2023 2,200
achizitie servicii inchiriere utilaj prb 20 m
DA32602350 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45510000-5 17.02.2023 3,960
servicii inchiriere automacara pentru u.m. 01249 arad
DA32586319 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45510000-5 15.02.2023 3,960
servicii inchiriere automacara pentru u.m. 01249 arad
DA32541854 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45510000-5 09.02.2023 3,960
servicii inchiriere automacara pentru u.m. 01249 arad
DA32504136 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45510000-5 03.02.2023 3,960
servicii inchiriere automacara pentru u.m. 01249 arad
DA31687187 URBI-SERV PECICA SA CUI: 43115420 50116000-1 21.10.2022 3,245
reparatie unimog 450/12
DA30996667 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45310000-3 13.07.2022 31,460
servicii interventie si reparatie la instalatia electrica ptf nadlac i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2118682 RECONS SA CUI: 8189348 50100000-6 21.02.2024 2,000
servicii de intretinere macara
DAN1703431 MUNICIPIUL ARAD CUI: 3519925 63100000-0 21.06.2022 48,015
servicii de transport, manipulare, montare si demontare pomi de craciun pe domeniul public al municipiului arad
DAN1376488 COMUNA GHIOROC CUI: 3520237 50000000-5 07.12.2020 600
achizitionare servicii de reparatie motor nacela
DAN1373743 JUDETUL ARAD CUI: 3519941 43620000-5 27.11.2020 77,923
achizitia pieselor defecte, repararea-montarea si punerea in functiune a utilajului concasor tip om argo kesstrack -serie 99l03700t (inclusiv sistemul electric, sistemul hidraulic, alte piese aferente utilajului),
DAN1336406 JUDETUL ARAD CUI: 3519941 60182000-7 15.09.2020 11,390
servicii de manipulare si transport pentru relocarea unui concasor tip om argo keestrack serie 99l037005 precum si pentru efectuarea serviciului de diagnoza,
DAN1189562 JUDETUL ARAD CUI: 3519941 60182000-7 25.11.2019 11,200
servicii de manipulare si transport pentru relocarea unui concasor tip om argo keestruck de la compania de transport public arad
DAN1168253 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 60100000-9 11.10.2019 47,215
servicii de transport specializat-locomotiva seria 764 pe ruta timisoara-arad-timisoara
DAN1162085 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71314100-3 02.10.2019 7,227
raport verificare pram traseu: conexiune cruceni - spatii servicii a1 km 530 calea 1 si calea 2
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/30836939
  • /api/v1/suppliers/30836939/revenue
  • /api/v1/suppliers/30836939/scores
  • /api/v1/suppliers/30836939/benchmarks
  • /api/v1/red-flags/by-supplier/30836939
  • /api/v1/suppliers/30836939/years
  • /api/v1/suppliers/30836939/cpv
  • /api/v1/suppliers/30836939/clients
  • /api/v1/suppliers/30836939/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API