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CUI: 34537999 SRL ARAD SAT VLADIMIRESCU, COMUNA VLADIMIRESCU Flagged by 2 indicators

ALEXIS GREEN SERV SRL

Registered: 20.05.2015 CETATII, 21, 317405

Total revenue

4.73 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

4.48 Mn.

433 purchases

Offline purchases

32,157 RON

16 purchases

Tenders

215,136 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

14.6%

Main client: ORAS SANTANA

National median: 30.2%

Ranked 36,168 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 2 largest CPV groups, out of 2; 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 SANTANA CUI: 3520121 676,835 15,000 — 691,835 14.6% 0.3% 20 2018–2026
COMUNA ZIMANDU NOU CUI: 3519623 594,000 —— 594,000 12.6% 0.8% 21 2018–2026
COMUNA SELEUS CUI: 3518873 350,000 —— 350,000 7.4% 0.4% 13 2018–2026
ORAS LIPOVA CUI: 3519224 296,424 —— 296,424 6.3% 0.2% 3 2019–2021
COMUNA VINGA CUI: 3519607 296,000 —— 296,000 6.3% 0.5% 9 2018–2026
ORAS NADLAC CUI: 3518822 20,000 — 215,136 235,136 5.0% 0.2% 2 2020–2021
COMUNA MACEA CUI: 3519410 224,504 —— 224,504 4.8% 0.3% 16 2019–2026
ORAS CURTICI CUI: 3519402 217,680 —— 217,680 4.6% 0.2% 8 2018–2020
COMUNA VLADIMIRESCU CUI: 3519615 209,749 600 — 210,349 4.5% 0.2% 21 2020–2026
COMUNA SAVIRSIN CUI: 3519178 200,000 —— 200,000 4.2% 0.4% 10 2018–2026
ORAS PECICA CUI: 3519550 152,506 —— 152,506 3.2% 0.1% 4 2020–2026
SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 143,000 —— 143,000 3.0% 3.1% 9 2021–2025
COMUNA ZADARENI CUI: 16343200 111,000 —— 111,000 2.4% 0.3% 4 2022–2026
COMUNA LIVADA CUI: 3519542 84,500 —— 84,500 1.8% 0.2% 6 2018–2022
SPITALUL ORASENESC LIPOVA CUI: 3518806 82,633 —— 82,633 1.8% 0.5% 24 2018–2024
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 74,429 2,100 — 76,529 1.6% 0.3% 47 2018–2026
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 67,000 —— 67,000 1.4% 2.3% 14 2019–2026
COMUNA PAULIS CUI: 3520245 60,000 —— 60,000 1.3% 0.1% 3 2024–2026
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 54,950 —— 54,950 1.2% 0.7% 13 2018–2024
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 53,911 —— 53,911 1.1% 0.1% 10 2022–2026
COMUNA SECUSIGIU CUI: 3519577 50,210 —— 50,210 1.1% 0.1% 2 2019–2020
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 46,500 3,000 — 49,500 1.1% 0.8% 15 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 42,596 —— 42,596 0.9% 0.1% 5 2019–2026
COMUNA FELNAC CUI: 3519518 36,000 —— 36,000 0.8% 0.1% 2 2026
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 35,000 —— 35,000 0.7% 0.7% 14 2020–2026

1-25 of 56 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
DA41262958 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90921000-9 24.09.2026 5,957
servicii de deratizare
DA41167729 SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 90921000-9 11.09.2026 3,500
scoala gimnaziala aurel vlaicu arad
DA41125758 SCOALA GIMNAZIALA PAULIS CUI: 29015905 90921000-9 09.09.2026 2,800
servicii de deratizare, dezinsectie si dezinfectie
DA41113942 LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 90921000-9 04.09.2026 4,000
servicii de dezinsectie , dezinfectie si deratizare
DA41107788 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 90921000-9 03.09.2026 1,500
servicii ddd
DA41073304 SCOALA GIMNAZIALA TARNOVA CUI: 29052075 90921000-9 31.08.2026 3,000
servicii de dezinsectie , dezinfectie si deratizare
DA41070156 SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 90923000-3 28.08.2026 1,200
servicii de dezinsectie, dezinfectie si deratizare
DA41068215 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 90921000-9 28.08.2026 5,000
servicii de dezinsectie , dezinfectie si deratizare
DA41053756 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 90921000-9 26.08.2026 3,000
servicii de deratizare, dezinsectie si dezinfectie
DA41001157 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 90921000-9 18.08.2026 5,000
prestari servicii de dezinsectie, dezinfectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784777 ORAS SANTANA CUI: 3520121 90921000-9 19.06.2026 8,000
servicii dezinsectie impotriva capuselor din parcurile aflate pe raza uat santana cf comanda 40
DAN2503391 GRADINITA CU PROGRAM PRELUNGIT FURNICUTA CUI: 29047664 90923000-3 10.07.2025 1,125
servicii deratizare
DAN2503381 GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 90923000-3 10.07.2025 1,500
servicii deratizare
DAN2503380 GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 90923000-3 10.07.2025 3,000
servicii deratizare 2024
DAN2499777 GRADINITA CU PROGRAM PRELUNGIT GRADINITA PRIETENIEI CUI: 29033723 90923000-3 08.07.2025 1,700
servicii deratizare 2025
DAN2499775 GRADINITA CU PROGRAM PRELUNGIT GRADINITA PRIETENIEI CUI: 29033723 90923000-3 08.07.2025 2,100
servicii deratizare 2024
DAN2499594 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL ALFA ARAD CUI: 29040062 90923000-3 08.07.2025 126
derarizare 2025
DAN2499587 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL ALFA ARAD CUI: 29040062 90923000-3 08.07.2025 154
servicii deratizare 2024
DAN2451472 ORAS SANTANA CUI: 3520121 90921000-9 13.05.2025 7,000
servicii dezinsectie impotriva capuselor din parcurile aflate pe raza uat santana
DAN1552798 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 90921000-9 21.10.2021 500
servicii dezinfectie cj apia arad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1000317 ORAS NADLAC CUI: 3518822 90921000-9 21.04.2021 215,136
delegarea prin concesiune a gestiunii activitatii de dezinsectie, dezinfectie si deratizare - parte componenta a serviciului de salubrizare in orasul nadlac, 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/34537999
  • /api/v1/suppliers/34537999/revenue
  • /api/v1/suppliers/34537999/scores
  • /api/v1/suppliers/34537999/benchmarks
  • /api/v1/red-flags/by-supplier/34537999
  • /api/v1/suppliers/34537999/years
  • /api/v1/suppliers/34537999/cpv
  • /api/v1/suppliers/34537999/clients
  • /api/v1/suppliers/34537999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API