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CUI: 36188305 SRL ARAD LOC. SEBIS, ORAS SEBIS Flagged by 1 indicators

SALUBRIO VEST SRL

Registered: 09.06.2016 CRISULUI, 6-6A, 315700

Total revenue

5.10 Mn.

15 client authorities · paid between 2018 and 2025

Direct purchases

2.96 Mn.

45 purchases

Offline purchases

239,909 RON

5 purchases

Tenders

1.90 Mn.

6 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

29.0%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 21,995 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 2
#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 12 largest CPV groups, out of 12; 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
MUNICIPIUL ARAD CUI: 3519925 — 66,600 1,413,384 1,479,984 29.0% 0.1% 6 2018–2022
COMUNA GURAHONT CUI: 3520296 846,165 —— 846,165 16.6% 1.2% 2 2018–2019
COMUNA CARAND CUI: 3519003 789,617 —— 789,617 15.5% 7.9% 5 2021–2025
ORAS SEBIS CUI: 3518970 687,650 —— 687,650 13.5% 0.6% 6 2022–2023
COMUNA BOCSIG CUI: 3519038 158,703 — 485,460 644,163 12.6% 1.7% 10 2018–2023
COMUNA BRAZII CUI: 3520288 242,415 —— 242,415 4.8% 1.1% 1 2021
TIRGURI OBOARE SI PIETE SA CUI: 8145406 — 171,424 — 171,424 3.4% 0.7% 1 2021
ORAS INEU CUI: 3519020 73,100 —— 73,100 1.4% 0.0% 1 2021
COMUNA SIRIA CUI: 3518920 68,800 —— 68,800 1.4% 0.1% 2 2021
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 40,320 —— 40,320 0.8% 0.1% 1 2018
ORAS PECICA CUI: 3519550 39,400 —— 39,400 0.8% 0.0% 4 2020–2021
COMUNA DEZNA CUI: 3520148 7,513 443 — 7,956 0.2% 0.0% 13 2018–2023
COMUNA CERMEI CUI: 3520199 5,600 —— 5,600 0.1% 0.0% 2 2018
COMUNA BUTENI CUI: 3518997 — 1,412 — 1,412 0.0% 0.0% 1 2018
COMUNA CHISINDIA CUI: 3519011 — 30 — 30 0.0% 0.0% 1 2022

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
DA38964045 COMUNA CARAND CUI: 3519003 45233144-0 29.09.2025 143,678
lucrari de reparatii si intretinere platforme in localitatea carand
DA36314869 COMUNA CARAND CUI: 3519003 45221220-0 19.08.2024 20,048
realizare podete accese
DA36061026 COMUNA CARAND CUI: 3519003 45233120-6 04.07.2024 618,891
lucrari de construire sisteme de colectare si dirijare ape pluviale
DA34250345 COMUNA BOCSIG CUI: 3519038 44113100-6 16.10.2023 384
pod si parcare
DA33313052 COMUNA DEZNA CUI: 3520148 34913000-0 22.05.2023 529
ulei tractor
DA33015341 ORAS SEBIS CUI: 3518970 45432112-2 12.04.2023 378,750
lucrari de pavare si podete
DA32776587 ORAS SEBIS CUI: 3518970 45432112-2 14.03.2023 62,400
montat rigole din beton
DA32666580 ORAS SEBIS CUI: 3518970 45432112-2 28.02.2023 107,750
lucrari de pavare,montaj borduri,montaj rigola si montaj tub corugat
DA32649187 ORAS SEBIS CUI: 3518970 45432112-2 27.02.2023 105,000
lucrari de pavare
DA32649237 ORAS SEBIS CUI: 3518970 44212220-7 27.02.2023 10,000
stalpi delimitatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1893879 COMUNA CHISINDIA CUI: 3519011 30194820-9 04.04.2023 30
triunghi reflectorizant
DAN1447268 TIRGURI OBOARE SI PIETE SA CUI: 8145406 45233222-1 07.04.2021 171,424
lucrari de amenajare platou piata obor ( fost sector lambriuri)
DAN1352719 COMUNA DEZNA CUI: 3520148 34913000-0 14.10.2020 443
piese duster
DAN1040723 COMUNA BUTENI CUI: 3518997 34913000-0 12.12.2018 1,412
anvelopa
DAN1018352 MUNICIPIUL ARAD CUI: 3519925 44461000-9 09.10.2018 66,600
furnizare si montare stalpi metalici de sustinere placute denumire strazi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1021971 MUNICIPIUL ARAD CUI: 3519925 50500000-0 07.07.2022 1,413,384
servicii de intretinere si reparatii fantani arteziene din municipiul arad
SCNA1029353 COMUNA BOCSIG CUI: 3519038 45233161-5 12.12.2019 485,460
executie lucrari aferente obiectivului ,, amenajare trotuar si piste de biciclete pe strada 1 in localitatea bocsig
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/36188305
  • /api/v1/suppliers/36188305/revenue
  • /api/v1/suppliers/36188305/scores
  • /api/v1/suppliers/36188305/benchmarks
  • /api/v1/red-flags/by-supplier/36188305
  • /api/v1/suppliers/36188305/years
  • /api/v1/suppliers/36188305/cpv
  • /api/v1/suppliers/36188305/clients
  • /api/v1/suppliers/36188305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API