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CUI: 33018764 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

ANDRESERV MOSCOPOL SRL

Registered: 03.04.2014 EPISCOPIEI, 32

Total revenue

2.28 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

197 purchases

Offline purchases

154,797 RON

5 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

31.6%

Main client: CASA JUDETEANA DE PENSII ARAD

National median: 30.2%

Ranked 19,696 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 1 largest CPV groups, out of 1; 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
CASA JUDETEANA DE PENSII ARAD CUI: 13583968 563,765 154,797 — 718,562 31.6% 15.8% 15 2018–2026
INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 492,753 —— 492,753 21.7% 12.3% 79 2018–2022
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 466,765 —— 466,765 20.5% 13.5% 32 2020–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 132,708 —— 132,708 5.8% 5.6% 5 2019–2023
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 111,831 —— 111,831 4.9% 4.1% 13 2020–2025
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 93,864 —— 93,864 4.1% 1.0% 12 2019–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 78,681 —— 78,681 3.5% 8.4% 11 2023–2026
FILARMONICA ARAD CUI: 3678246 55,068 —— 55,068 2.4% 0.8% 15 2018–2020
SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 53,896 —— 53,896 2.4% 3.8% 4 2018–2019
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 33,536 —— 33,536 1.5% 1.5% 9 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 17,080 —— 17,080 0.8% 0.5% 4 2026
DIRECTIA PENTRU AGRICULTURA ARAD CUI: 3519801 13,283 —— 13,283 0.6% 31.3% 1 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 5,100 —— 5,100 0.2% 0.0% 1 2019
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 2,100 —— 2,100 0.1% 0.0% 1 2019

1-14 of 14 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
DA41198052 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 90900000-6 17.09.2026 19,220
curatenie intretinere zilnica
DA41197989 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 90910000-9 17.09.2026 5,940
servicii curatenie suprafete textile (tapiterii, mochete, covoare)
DA41046174 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 90919000-2 25.08.2026 53,200
curatenie si intretinere spatii interioare scoli
DA40494744 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 90900000-6 27.05.2026 4,500
curatenie intretinere zilnica
DA40448123 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 90910000-9 26.05.2026 6,400
servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului
DA40448175 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 90910000-9 26.05.2026 2,140
servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului
DA40301780 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 90910000-9 04.05.2026 6,400
servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului
DA40301964 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 90910000-9 04.05.2026 2,140
servicii curatenie intretinere cu echipamente, solutii si consumabile pentru igiena personalului
DA40267035 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 90900000-6 28.04.2026 78,685
zilnic maturat/aspirat si spalat pardoseala pe holuri de acces curatarea si dezinfectarea a grupuril
DA40214336 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 90900000-6 21.04.2026 4,500
curatenie intretinere zilnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624896 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 90900000-6 10.12.2025 39,342
act aditional nr.1 la contract nr.1109/28.04.2025 servicii de curatenie si igienizare.
DAN2326342 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 90900000-6 03.12.2024 35,966
act aditional nr.2 la contractul de prestarii servicii nr.896/22.04.2024
DAN2072041 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 90900000-6 20.12.2023 33,017
act aditional nr.2 la contract de prestari servicii nr.967/26.04.2023 servicii de curatenie si igienizare
DAN1584518 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 90900000-6 16.12.2021 23,584
act aditional nr.1la contract de prestari servicii nr. 886/28.04.2021servicii de curatenie
DAN1386505 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 90900000-6 22.12.2020 22,888
act aditional nr.1 la contract de prestari servicii nr.829 din data 14.04.2020
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/33018764
  • /api/v1/suppliers/33018764/revenue
  • /api/v1/suppliers/33018764/scores
  • /api/v1/suppliers/33018764/benchmarks
  • /api/v1/red-flags/by-supplier/33018764
  • /api/v1/suppliers/33018764/years
  • /api/v1/suppliers/33018764/cpv
  • /api/v1/suppliers/33018764/clients
  • /api/v1/suppliers/33018764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API