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CUI: 34010491 SRL ARAD MUNICIPIUL ARAD

TEHNOSAD AGRICULTURA SRL

Registered: 23.01.2015 REVOLUTIEI, 52-54

Total revenue

1.26 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

807,481 RON

71 purchases

Offline purchases

14,412 RON

4 purchases

Tenders

442,296 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

36.1%

Main client: ORAS INEU

National median: 30.2%

Ranked 16,092 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 10 largest CPV groups, out of 10; 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
ORAS INEU CUI: 3519020 — 14,051 442,296 456,347 36.1% 0.1% 4 2018–2024
ORAS LIPOVA CUI: 3519224 246,441 —— 246,441 19.5% 0.2% 39 2018–2026
ORAS CHISINEU CRIS CUI: 3519283 99,150 —— 99,150 7.8% 0.1% 1 2021
COMUNA HALMEU CUI: 3897157 98,028 —— 98,028 7.8% 0.3% 1 2024
COMUNA PAULIS CUI: 3520245 81,933 —— 81,933 6.5% 0.2% 2 2026
COMUNA CERMEI CUI: 3520199 54,500 —— 54,500 4.3% 0.1% 1 2022
AEROPORTUL SATU MARE RA CUI: 642787 49,000 —— 49,000 3.9% 0.0% 1 2018
COMUNA SOCODOR CUI: 3519330 39,500 —— 39,500 3.1% 0.0% 1 2019
COMUNA BOCSIG CUI: 3519038 34,709 361 — 35,070 2.8% 0.1% 5 2018–2025
ECO INEU PHARE 2004 SA CUI: 27394322 25,890 —— 25,890 2.1% 9.8% 1 2025
COMUNA BUCES CUI: 4374202 23,617 —— 23,617 1.9% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 17,839 —— 17,839 1.4% 0.0% 6 2018–2026
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 11,135 —— 11,135 0.9% 0.0% 1 2021
COMUNA APATEU CUI: 3519372 6,284 —— 6,284 0.5% 0.0% 3 2018–2024
COMUNA CERTEJU DE SUS CUI: 4374083 4,836 —— 4,836 0.4% 0.0% 1 2022
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 4,660 —— 4,660 0.4% 0.0% 2 2020–2023
AEROPORTUL ARAD SA CUI: 5752187 4,062 —— 4,062 0.3% 0.0% 2 2019–2026
COMUNA HALMAGIU CUI: 3520300 1,872 —— 1,872 0.2% 0.0% 1 2025
COMUNA LIVADA CUI: 3519542 1,733 —— 1,733 0.1% 0.0% 1 2021
COMUNA ALMAS CUI: 3520270 1,305 —— 1,305 0.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 987 —— 987 0.1% 0.0% 1 2023

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
DA41041804 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16810000-6 26.08.2026 2,874
sga arad suport rulment tocator telescopic marina
DA40984406 ORAS LIPOVA CUI: 3519224 16810000-6 13.08.2026 10,432
pachet piese revizie tractor john deere 6430
DA40984380 ORAS LIPOVA CUI: 3519224 50110000-9 13.08.2026 2,839
servicii manopera si deplasare revizie tractor
DA40967888 COMUNA PAULIS CUI: 3520245 16611000-1 11.08.2026 60,206
tocatoare laterala maschio model giraffa xxl
DA40967898 COMUNA PAULIS CUI: 3520245 16311100-9 11.08.2026 21,727
tractor de tuns iarba cu sistem de colectare
DA40461678 AEROPORTUL ARAD SA CUI: 5752187 16810000-6 22.05.2026 2,580
achizitionare teava cardan cositoare multicut 620
DA40173757 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16810000-6 15.04.2026 527
sga ar tocator telescopic marina / rulment
DA39314030 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16810000-6 18.11.2025 5,748
sga arad-piese utilaje agricole
DA38763435 ORAS LIPOVA CUI: 3519224 16810000-6 28.08.2025 9,894
recizie anuala tractor jd ar 096
DA38413511 COMUNA HALMAGIU CUI: 3520300 16810000-6 26.06.2025 1,872
piese schimb tocatoare martina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2348403 ORAS INEU CUI: 3519020 34300000-0 30.12.2024 5,770
achizitionare piese de schimb diverse autovehicule
DAN2158417 ORAS INEU CUI: 3519020 34913000-0 12.04.2024 5,437
achizitionare piese schimb tractor
DAN2131621 ORAS INEU CUI: 3519020 34300000-0 13.03.2024 2,844
achizitionare piese de schimb
DAN1691927 COMUNA BOCSIG CUI: 3519038 16810000-6 30.05.2022 361
achizitie rulment pentru tocatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1009298 ORAS INEU CUI: 3519020 16700000-2 03.12.2018 442,296
furnizare utilaje de intretinere si ecologizare in cadrul proiectului dotare cu utilaje de intretinere si ecologizare a domeniului public al orasului ineu, judetul arad
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/34010491
  • /api/v1/suppliers/34010491/revenue
  • /api/v1/suppliers/34010491/scores
  • /api/v1/suppliers/34010491/benchmarks
  • /api/v1/red-flags/by-supplier/34010491
  • /api/v1/suppliers/34010491/years
  • /api/v1/suppliers/34010491/cpv
  • /api/v1/suppliers/34010491/clients
  • /api/v1/suppliers/34010491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API