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CUI: 31015974 SRL ARAD MUNICIPIUL ARAD

PROMUN SERVICII SRL

Registered: 14.12.2012 UNIRII, 5, 310123 https://www.promun.ro

Total revenue

547,999 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

527,987 RON

361 purchases

Offline purchases

20,012 RON

18 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

13.4%

Main client: SERVICIUL DE AMBULANTA JUDETEAN ARAD

National median: 30.2%

Ranked 37,104 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
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 72,200 1,450 — 73,650 13.4% 0.3% 17 2019–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 51,300 8,900 — 60,200 11.0% 0.3% 11 2020–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 53,450 —— 53,450 9.8% 0.2% 48 2019–2026
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 46,661 2,387 — 49,048 9.0% 1.2% 26 2020–2026
SPITALUL ORASENESC LIPOVA CUI: 3518806 45,500 —— 45,500 8.3% 0.3% 45 2021–2026
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 33,650 —— 33,650 6.1% 0.6% 12 2018–2026
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 31,890 —— 31,890 5.8% 0.7% 38 2018–2026
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 27,300 —— 27,300 5.0% 0.6% 13 2019–2026
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 25,800 335 — 26,135 4.8% 0.2% 70 2020–2026
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 25,650 —— 25,650 4.7% 0.6% 11 2022–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 14,660 4,800 — 19,460 3.6% 0.9% 6 2022–2025
JUDETUL ARAD CUI: 3519941 16,810 —— 16,810 3.1% 0.0% 10 2019–2026
SPITALUL ORASENESC INEU CUI: 3519062 13,500 —— 13,500 2.5% 0.0% 1 2022
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 11,845 —— 11,845 2.2% 0.2% 10 2022–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 9,750 —— 9,750 1.8% 0.1% 3 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 9,740 —— 9,740 1.8% 2.2% 8 2020–2026
COMUNA VARADIA DE MURES CUI: 3519208 8,900 —— 8,900 1.6% 0.0% 14 2020–2026
ORAS CURTICI CUI: 3519402 7,460 —— 7,460 1.4% 0.0% 9 2018–2025
SCOALA GIMNAZIALA FANTANELE CUI: 29065776 5,600 1,750 — 7,350 1.3% 0.6% 4 2025–2026
ORAS INEU CUI: 3519020 5,000 —— 5,000 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 3,220 —— 3,220 0.6% 0.2% 4 2020–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,160 —— 2,160 0.4% 0.0% 1 2025
HUB CULTURAL MARTA CUI: 46259578 1,400 —— 1,400 0.3% 0.1% 2 2026
SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 1,392 —— 1,392 0.3% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 969 —— 969 0.2% 0.0% 3 2025–2026

1-25 of 29 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
DA40861075 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 71317000-3 22.07.2026 3,600
servicii securitatea muncii si situatii de urgenta
DA40768267 SPITALUL ORASENESC LIPOVA CUI: 3518806 79714000-2 06.07.2026 900
servicii tehnice pentru supravegherea si verificarea tehnica a echip. si inst. sub regim iscir
DA40768331 SPITALUL ORASENESC LIPOVA CUI: 3518806 71317000-3 06.07.2026 3,600
servicii consultanta ssm si su - cadru tehinc psi
DA40561613 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 71317000-3 08.06.2026 2,450
servicii consultanta ssm si su - cadru tehinc psi
DA40507467 SPITALUL ORASENESC LIPOVA CUI: 3518806 71317000-3 02.06.2026 600
servicii consultanta ssm si su - cadru tehinc psi
DA40507317 SPITALUL ORASENESC LIPOVA CUI: 3518806 79714000-2 02.06.2026 150
servicii tehnice pentru supravegherea si verificarea tehnica a echip. si inst. sub regim iscir
DA40474971 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 71317000-3 27.05.2026 3,010
servicii consultanta ssm si su - cadru tehinc psi
DA40479435 COMUNA VARADIA DE MURES CUI: 3519208 79714000-2 26.05.2026 1,200
servicii tehnice pentru supravegherea si verificarea tehnica a instalatiilor iscir
DA40443341 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 71317000-3 21.05.2026 2,100
servicii consultanta ssm si su - cadru tehinc psi
DA40426960 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 71317000-3 19.05.2026 3,500
servicii consultanta ssm si su - cadru tehinc psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757507 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 71317000-3 15.05.2026 1,450
ssm si smu
DAN2728142 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 71317000-3 08.04.2026 700
servicii consultanta abonament ssm si<br>situatii de urgenta- cadru tehinc psi in<br>perioada 01.04.2026 - 31.05.2026
DAN2722753 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 79000000-4 03.04.2026 605
prestari servicii protectia muncii si psi
DAN2722596 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 79000000-4 03.04.2026 605
prestari servicii protectia muncii si psi
DAN2711914 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 71317000-3 25.03.2026 900
achizitionare servicii ssm si su sub forma de abonament lunar pentru o perioada de 30 de zile
DAN2677757 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 71317100-4 09.02.2026 583
servicii protectia muncii si psi
DAN2672997 SCOALA GIMNAZIALA FANTANELE CUI: 29065776 71317000-3 02.02.2026 1,050
servicii consultanta abonament ssm si situatii de urgenta- cadru tehinc psi in perioada 01.01.2026 -31.03.2026
DAN2653217 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 71317000-3 13.01.2026 2,700
achizitionare servicii ssm si su sub forma de abonament lunar ( 3 luni )
DAN2648247 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 79000000-4 08.01.2026 594
prestari servicii de protectia muncii si psi
DAN2408925 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 79714000-2 19.03.2025 300
servicii cadru tehnic rsvti
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/31015974
  • /api/v1/suppliers/31015974/revenue
  • /api/v1/suppliers/31015974/scores
  • /api/v1/suppliers/31015974/benchmarks
  • /api/v1/red-flags/by-supplier/31015974
  • /api/v1/suppliers/31015974/years
  • /api/v1/suppliers/31015974/cpv
  • /api/v1/suppliers/31015974/clients
  • /api/v1/suppliers/31015974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API