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CUI: 32927839 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

LOGISTICS SERV SRL

Registered: 14.03.2014 TUBEROZEI, 15

Total revenue

17.89 Mn.

15 client authorities · paid between 2021 and 2026

Direct purchases

982,716 RON

36 purchases

Offline purchases

369,621 RON

20 purchases

Tenders

16.54 Mn.

39 contracts

Won without competition

33.9%

8 of 21 lots

National rate: 34.3%

Ranked 6,063 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 14,353 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 8
#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 3 largest CPV groups, out of 3; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 6,907,197 6,907,197 38.6% 0.1% 10 2024–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 190,640 — 3,622,423 3,813,063 21.3% 2.4% 10 2021–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 2,157,840 2,157,840 12.1% 0.6% 1 2025
MUNICIPIUL ARAD CUI: 3519925 —— 1,984,886 1,984,886 11.1% 0.1% 11 2021–2026
TIRGURI OBOARE SI PIETE SA CUI: 8145406 —— 1,581,054 1,581,054 8.8% 6.7% 4 2021–2025
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 289,439 76,750 — 366,189 2.1% 0.8% 32 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 292,871 43,146 336,017 1.9% 0.0% 9 2022–2026
COMPLEXUL MUZEAL ARAD CUI: 3678220 274,800 —— 274,800 1.5% 1.1% 7 2024–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 181,230 181,230 1.0% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 153,317 —— 153,317 0.9% 0.6% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 —— 61,515 61,515 0.3% 0.2% 4 2022–2023
CASA JUDETEANA DE PENSII CUI: 13612095 51,960 —— 51,960 0.3% 0.6% 1 2021
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 15,360 —— 15,360 0.1% 0.0% 2 2022–2023
COMPANIA DE APA ARAD SA CUI: 1683483 4,200 —— 4,200 0.0% 0.0% 1 2026
UNITATEA MILITARA 02558 CUI: 4269134 3,000 —— 3,000 0.0% 0.0% 1 2023

1-15 of 15 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
DA41166679 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 90900000-6 11.09.2026 153,317
servicii de curatenie la centrele din subordinea das arad
DA40954986 COMPANIA DE APA ARAD SA CUI: 1683483 90900000-6 07.08.2026 4,200
servicii de curatenie
DA40374841 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90910000-9 12.05.2026 18,400
achizitionare servicii de curatenie cinematografe arta, gradiste si solidaritatea
DA40374862 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90910000-9 12.05.2026 23,600
achizitionare servicii de curatenie -sedii administrative din arad-
DA40348863 COMPLEXUL MUZEAL ARAD CUI: 3678220 90900000-6 11.05.2026 58,100
achizitie servicii de curatenie
DA40174266 COMPLEXUL MUZEAL ARAD CUI: 3678220 90900000-6 15.04.2026 8,300
achizitie servicii de curatenie
DA40060593 COMPLEXUL MUZEAL ARAD CUI: 3678220 90900000-6 25.03.2026 8,300
achizitie servicii de curatenie
DA39629768 COMPLEXUL MUZEAL ARAD CUI: 3678220 90900000-6 09.01.2026 24,900
achizitie servicii de curatenie
DA38299307 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90919200-4 10.06.2025 56,000
serviciu de curatenie si intretinere birouri in sediul ctp si vestiare
DA37814849 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90900000-6 02.04.2025 26,550
achizitionare servicii de curatenie la sediul beneficiarului,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824180 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 04.08.2026 57,638
servicii de curatenie periodica pentru aci nadlac i si aci nadlac ii
DAN2722177 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90900000-6 02.04.2026 2,300
achizitionare servici de intretinere,curatenie si igienizare in partea administrativa a cinematografelor (curte, baie, hol, birouri) conform act aditional nr. 2 inregistrat cu nr.899/30.03.2026
DAN2722174 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90900000-6 02.04.2026 2,950
achizitionare servicii de curatenie pentru birourile centrului municipal de cultura arad si cladirea preparandiei conform actului aditional nr.2 inregistrat cu nr 900/30.03.2026
DAN2655831 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90900000-6 14.01.2026 8,850
achizitionare servicii de curatenie pentru birourile centrului municipal de cultura arad si cladirea preparandiei conform actului aditional nr.7621/31.12.2025
DAN2655819 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90900000-6 14.01.2026 6,900
achizitionare servici de intretinere,curatenie si igienizare in partea administrativa a cinematografelor (curte, baie, hol, birouri) conform act aditional nr.7622/31.12.2025
DAN2592755 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 31.10.2025 31,020
servicii de curatenie periodica pentru aci varsand
DAN2519785 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 31.07.2025 47,400
servicii de curatenie periodica pentru aci nadlac i si nadlac ii
DAN2361502 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90900000-6 16.01.2025 8,850
achizitionare servicii de curatenie pentru birourile centrului municipal de cultura arad si cladirea preparandiei
DAN2361494 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90900000-6 16.01.2025 6,900
achizitionare servici de intretinere,curatenie si igienizare in partea administrativa a cinematografelor (curte, baie, hol, birouri).
DAN2323937 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90910000-9 29.11.2024 29,100
servicii de curatenie periodica pentru aci varsand

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142402 MUNICIPIUL ARAD CUI: 3519925 90900000-6 28.09.2026 1,415,570
acord-cadru de servicii de curatenie si igienizare la bazele sportive
SCNA1135525 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90900000-6 31.07.2026 953,778
servicii zilnice de curatenie si igienizare
CAN1129661 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 21.07.2026 960,200
servicii de curatenie la sediile stt timisoara - lot 1 judetul timis, - lot 2 judetul arad, - lot 3 judetul caras severin, - lot 4 judetul hunedoara
CAN1149520 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 16.01.2026 15,445,352
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 8 loturi
CAN1146398 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 18.11.2025 11,225,031
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 6 loturi
SCNA1119141 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 90900000-6 11.04.2025 2,157,840
servicii de spalare si igienizare a vehiculelor (tramvaie, autobuze, troleibuze, microbuze) apartinand s.t.p.t
SCNA1116442 TIRGURI OBOARE SI PIETE SA CUI: 8145406 90910000-9 22.01.2025 370,026
servicii de curatenie a pietelor din municipiul arad, administrate de sc top sa
CAN1127488 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 19.12.2024 12,117,070
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi
SCNA1115362 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90900000-6 19.12.2024 800,640
servicii zilnice de curatenie si igienizare in vehicule transport persoane
CAN1064899 MUNICIPIUL ARAD CUI: 3519925 90900000-6 30.04.2024 569,316
acord-cadru de servicii de curatenie si igienizare la bazele sportive
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/32927839
  • /api/v1/suppliers/32927839/revenue
  • /api/v1/suppliers/32927839/scores
  • /api/v1/suppliers/32927839/benchmarks
  • /api/v1/red-flags/by-supplier/32927839
  • /api/v1/suppliers/32927839/years
  • /api/v1/suppliers/32927839/cpv
  • /api/v1/suppliers/32927839/clients
  • /api/v1/suppliers/32927839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API