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CUI: 3519879 ARAD ARAD

SPITALUL CLINIC JUDETEAN DE URGENTA ARAD

Registered: 23.04.2008 ANDRENYI KROLY, 2-4, 310037 https://www.scjarad.ro

Total revenue

180,264 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

152,810 RON

16 purchases

Offline purchases

27,454 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 130,620 20,648 — 151,268 83.9% 0.2% 27 2018–2026
JUDETUL ARAD CUI: 3519941 19,320 —— 19,320 10.7% 0.0% 2 2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 — 5,946 — 5,946 3.3% 0.2% 3 2022
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 2,870 —— 2,870 1.6% 0.1% 1 2026
PENITENCIARUL ARAD CUI: 3678181 — 645 — 645 0.4% 0.0% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 — 215 — 215 0.1% 0.0% 1 2020

1-6 of 6 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
DA41167702 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 85121200-5 14.09.2026 2,870
85121200-5 servicii prestate de medici specialisti
DA40294842 JUDETUL ARAD CUI: 3519941 85147000-1 30.04.2026 9,660
servicii de medicina muncii
DA38069273 JUDETUL ARAD CUI: 3519941 85147000-1 13.05.2025 9,660
servicii de medicina muncii
DA35084355 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 21.02.2024 12,960
servicii de evaluare oftalmologica
DA32435663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 27.01.2023 24,200
servicii de evaluare oftalmologica
DA30627432 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 18.05.2022 18,900
servicii de evaluare oftalmologica
DA26987719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85148000-8 08.12.2020 600
servici de analize medicale teste igm si igg anti sars-cov-2 dgaspc arad-cvi tabacovici
DA26174067 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85147000-1 24.08.2020 800
ekg (servicii medicina muncii) pentru angajatii dgaspc arad
DA26013510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85147000-1 23.07.2020 1,190
servicii medicale medicina muncii
DA25456519 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85147000-1 13.04.2020 1,000
ekg (servicii medicina muncii) pentru angajatii dgaspc arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 30.09.2026 3,240
servicii de evaluare oftalmologica
DAN2817416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 27.07.2026 32
servicii de evaluare oftalmogica
DAN2723666 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 06.04.2026 3,240
servicii de consult oftalmologic cu precizarea acuitatii vizuale + efectuarea campului vizual computerizat si/sau camp vizual manual + diagnostic de specialitate
DAN2660151 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 19.01.2026 3,240
servicii de evaluare oftalmologica
DAN2425163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 07.04.2025 7,776
servicii de evaluare oftalmologice
DAN2396391 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 85121281-6 04.03.2025 2,700
servicii de evaluare oftalmologica
DAN1823018 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 75231000-4 27.12.2022 1,387
prestatii medico legale
DAN1823012 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 75231000-4 27.12.2022 3,561
prestatii medico legale
DAN1823003 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 75231000-4 27.12.2022 998
prestatii medico legale
DAN1454313 PENITENCIARUL ARAD CUI: 3678181 85148000-8 19.04.2021 645
servicii testare sars-cov-2
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/3519879
  • /api/v1/suppliers/3519879/revenue
  • /api/v1/suppliers/3519879/scores
  • /api/v1/suppliers/3519879/benchmarks
  • /api/v1/red-flags/by-supplier/3519879
  • /api/v1/suppliers/3519879/years
  • /api/v1/suppliers/3519879/cpv
  • /api/v1/suppliers/3519879/clients
  • /api/v1/suppliers/3519879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API