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CUI: 32894545 SRL ARAD MUNICIPIUL ARAD

BOGDINSTAL SERVICE SRL

Registered: 07.03.2014 VARADIEI, 6, 310222

Total revenue

148,310 RON

21 client authorities · paid between 2018 and 2025

Direct purchases

136,120 RON

45 purchases

Offline purchases

12,190 RON

4 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

32.7%

Main client: SCOALA GIMNAZIALA AUREL VLAICU

National median: 30.2%

Ranked 18,732 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 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
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 48,450 —— 48,450 32.7% 1.0% 2 2024–2025
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 31,870 —— 31,870 21.5% 0.2% 7 2019–2023
LICEUL TEHNOLOGIC VINGA CUI: 29027349 6,000 5,000 — 11,000 7.4% 0.2% 3 2024–2025
ORAS NADLAC CUI: 3518822 9,280 —— 9,280 6.3% 0.0% 5 2019–2020
SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 8,240 —— 8,240 5.6% 0.4% 4 2020–2022
ORAS SANTANA CUI: 3520121 — 7,190 — 7,190 4.9% 0.0% 3 2019–2020
FILARMONICA ARAD CUI: 3678246 6,090 —— 6,090 4.1% 0.1% 3 2019–2021
COMUNA VINGA CUI: 3519607 5,930 —— 5,930 4.0% 0.0% 4 2018
ORAS CURTICI CUI: 3519402 3,970 —— 3,970 2.7% 0.0% 2 2019
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 3,200 —— 3,200 2.2% 0.0% 4 2020
SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 2,500 —— 2,500 1.7% 0.6% 1 2022
JUDETUL ARAD CUI: 3519941 2,400 —— 2,400 1.6% 0.0% 1 2020
COLEGIUL ECONOMIC ARAD CUI: 3519720 2,000 —— 2,000 1.4% 0.1% 1 2018
SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 1,800 —— 1,800 1.2% 0.1% 1 2018
LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 1,200 —— 1,200 0.8% 0.3% 1 2018
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 850 —— 850 0.6% 0.0% 2 2020–2021
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 700 —— 700 0.5% 0.0% 1 2018
COMUNA MACEA CUI: 3519410 540 —— 540 0.4% 0.0% 1 2018
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 400 —— 400 0.3% 0.0% 1 2019
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 400 —— 400 0.3% 0.0% 1 2019
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 300 —— 300 0.2% 0.0% 1 2020

1-21 of 21 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
DA39398168 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 45331220-4 28.11.2025 10,000
scoala gimnaziala aurel vlaicu arad
DA39316311 LICEUL TEHNOLOGIC VINGA CUI: 29027349 45331220-4 18.11.2025 5,000
aparate aer conditionat
DA37198570 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 45331220-4 16.12.2024 38,450
scoala gimnaziala aurel vlaicu arad
DA37198338 LICEUL TEHNOLOGIC VINGA CUI: 29027349 50730000-1 16.12.2024 1,000
kit de intretinere si curatare aparate aer conditionat
DA33785743 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 45331220-4 08.08.2023 1,650
instalare aparat aer conditionat
DA32280206 SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 45331220-4 22.12.2022 2,500
aparat aer conditionat platinium 12000 btu
DA32054261 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 39717200-3 07.12.2022 4,860
mentenanta aer conditionat
DA31266442 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 39717200-3 31.08.2022 4,290
furnizare aparat aer conditionat
DA31256546 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 45331220-4 29.08.2022 3,850
instalare aparat aer conditionat
DA31242944 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 39717200-3 29.08.2022 12,600
aparat aer conditionat platinium 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640640 LICEUL TEHNOLOGIC VINGA CUI: 29027349 39717200-3 27.12.2025 5,000
aer conditionat
DAN1322496 ORAS SANTANA CUI: 3520121 50800000-3 05.08.2020 250
incarcare cu freon a aparatului de aer conditionat
DAN1146260 ORAS SANTANA CUI: 3520121 39717200-3 26.08.2019 4,200
aparate de aer conditionat
DAN1143822 ORAS SANTANA CUI: 3520121 50800000-3 19.08.2019 2,740
curatarea aparatelor de aer conditionat
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/32894545
  • /api/v1/suppliers/32894545/revenue
  • /api/v1/suppliers/32894545/scores
  • /api/v1/suppliers/32894545/benchmarks
  • /api/v1/red-flags/by-supplier/32894545
  • /api/v1/suppliers/32894545/years
  • /api/v1/suppliers/32894545/cpv
  • /api/v1/suppliers/32894545/clients
  • /api/v1/suppliers/32894545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API