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CUI: 32218373 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

SILDOR TOTAL SERV SRL

Registered: 06.09.2013 EFTIMIE MURGU, 87/A, 310049 https://www.sildorserv.ro

Total revenue

2.80 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

203 purchases

Offline purchases

478,178 RON

29 purchases

Tenders

142,850 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

27.5%

Main client: TIRGURI OBOARE SI PIETE SA

National median: 30.2%

Ranked 23,489 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 1
#07 Exact price match 1
#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 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
TIRGURI OBOARE SI PIETE SA CUI: 8145406 445,798 325,583 — 771,381 27.5% 3.3% 13 2019–2026
JUDETUL ARAD CUI: 3519941 247,535 — 142,850 390,385 13.9% 0.0% 15 2018–2022
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 250,582 —— 250,582 8.9% 7.7% 8 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 137,401 92,508 — 229,909 8.2% 0.3% 15 2018–2024
LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 122,506 —— 122,506 4.4% 3.3% 2 2025
AEROPORTUL ARAD SA CUI: 5752187 119,455 —— 119,455 4.3% 0.2% 16 2019–2026
COMPANIA DE APA ARAD SA CUI: 1683483 95,927 —— 95,927 3.4% 0.0% 15 2025–2026
COMUNA BOCSIG CUI: 3519038 65,977 —— 65,977 2.4% 0.2% 5 2018–2026
COMUNA VLADIMIRESCU CUI: 3519615 62,180 690 — 62,870 2.2% 0.1% 10 2018–2022
SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 58,756 —— 58,756 2.1% 3.6% 3 2024–2026
ORAS PECICA CUI: 3519550 56,986 —— 56,986 2.0% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 46,597 —— 46,597 1.7% 0.6% 7 2019–2025
UNITATEA MILITARA 0437 CUI: 3861854 28,812 10,197 — 39,009 1.4% 0.4% 12 2019–2022
COMUNA MISCA CUI: 3519305 37,668 —— 37,668 1.3% 0.1% 3 2026
COMUNA GHIOROC CUI: 3520237 33,761 —— 33,761 1.2% 0.0% 6 2018–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 30,021 —— 30,021 1.1% 1.5% 6 2018–2025
COMUNA GURAHONT CUI: 3520296 28,029 —— 28,029 1.0% 0.0% 2 2021
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 26,405 —— 26,405 0.9% 0.3% 3 2025–2026
SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 — 26,000 — 26,000 0.9% 1.2% 2 2025
COMPLEXUL MUZEAL ARAD CUI: 3678220 25,960 —— 25,960 0.9% 0.1% 2 2025–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 23,384 —— 23,384 0.8% 0.0% 3 2022–2023
ORAS CURTICI CUI: 3519402 23,131 —— 23,131 0.8% 0.0% 3 2021–2022
UNITATEA MILITARA 02558 CUI: 4269134 21,463 —— 21,463 0.8% 0.0% 8 2023–2026
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 20,500 —— 20,500 0.7% 0.4% 10 2019–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 20,200 —— 20,200 0.7% 0.0% 3 2024–2026

1-25 of 45 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
DA41284614 COMUNA BOCSIG CUI: 3519038 42512300-1 29.09.2026 9,200
instalatie de climatizare pentru proiect eci
DA41153034 AEROPORTUL ARAD SA CUI: 5752187 50730000-1 10.09.2026 8,450
achizitionare servicii de revizie la aparatele de aer conditionat si ventiloconvectoare din dotare
DA41141438 COMUNA MISCA CUI: 3519305 50730000-1 09.09.2026 2,250
servicii de verificare si curatare echipament frigorific - catafalc
DA41099674 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50800000-3 03.09.2026 18,400
s00139 servicii reparatii climatizoare dsnar arad
DA41090639 COMPANIA DE APA ARAD SA CUI: 1683483 39717200-3 01.09.2026 2,880
aparat aer conditionat 12000 btu
DA41074469 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 50730000-1 31.08.2026 3,050
reparatie instalatii frigorifice
DA41009251 COMUNA MISCA CUI: 3519305 42513200-7 18.08.2026 20,129
echipament de refrigerare, montare si punere in functiune
DA41003426 COMPANIA DE APA ARAD SA CUI: 1683483 50730000-1 17.08.2026 31,400
servicii mentenanta aparate de climatizare
DA40965504 COMPANIA DE APA ARAD SA CUI: 1683483 39717200-3 10.08.2026 2,727
aparat aer conditionat 12000 btu + kit montaj+manopera
DA40954613 TIRGURI OBOARE SI PIETE SA CUI: 8145406 42513210-0 06.08.2026 185,600
vitrina frigorifica refrigerare igloo pico 1.5 lungime : 1500 mm , adancime 8

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858657 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 21.09.2026 3,950
serviciide reparare instalatie frigorifica camera frigo dsar
DAN2804488 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 45331220-4 09.07.2026 11,550
montaj aparat aer conditionat
DAN2804472 SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 39717200-3 09.07.2026 14,450
aparat aer conditionat
DAN2772605 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50800000-3 05.06.2026 450
achizitionare servicii de reparatii camera frigorifica la adapostul de caini arad conform referat nr.1928/03.06.2026
DAN2269133 COMUNA SAGU CUI: 3519585 50730000-1 19.09.2024 780
servicii de reparare camera frigorifica camin cultural sagu.
DAN2061401 TIRGURI OBOARE SI PIETE SA CUI: 8145406 50532000-3 08.12.2023 59,580
servicii de intretinere instalatii frigorifice.
DAN1804050 TIRGURI OBOARE SI PIETE SA CUI: 8145406 50532000-3 29.11.2022 59,580
servicii de reparare si de intretinere a aparatelor de climatizare si a instalatiilor frigorifice
DAN1751875 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50730000-1 12.09.2022 650
achizitionare servicii reparatie camera frigorifica
DAN1684549 COMUNA VLADIMIRESCU CUI: 3519615 45331231-4 17.05.2022 690
reparatie camera frigorifica
DAN1661278 UNITATEA MILITARA 0437 CUI: 3861854 71630000-3 07.04.2022 4
revizie aparate clima

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024229 JUDETUL ARAD CUI: 3519941 39717200-3 01.10.2019 142,850
achizitionare aparate de climatizare pentru consiliul judetean arad - lot 1, achizitionarea a 3 aparate de aer conditionat de 12.000 btu pentru inspectoratul pentru situatii de urgenta vasile goldis al judetului arad - lot 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/32218373
  • /api/v1/suppliers/32218373/revenue
  • /api/v1/suppliers/32218373/scores
  • /api/v1/suppliers/32218373/benchmarks
  • /api/v1/red-flags/by-supplier/32218373
  • /api/v1/suppliers/32218373/years
  • /api/v1/suppliers/32218373/cpv
  • /api/v1/suppliers/32218373/clients
  • /api/v1/suppliers/32218373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API