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CUI: 36878283 SRL MARAMUREȘ SAT SLATIOARA, COMUNA STRAMTURA

ARD SCAVI SRL

Registered: 28.12.2016 SLATIOARA, 185A, 437312 https://www.ard

Total revenue

315,192 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

293,802 RON

13 purchases

Offline purchases

21,390 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 7 largest CPV groups, out of 7; 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
COMUNA LEORDINA CUI: 3694900 260,540 —— 260,540 82.7% 0.9% 2 2021
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 26,102 —— 26,102 8.3% 0.1% 7 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 16,969 — 16,969 5.4% 0.0% 11 2023–2026
VITAL SA CUI: 9710087 5,073 —— 5,073 1.6% 0.0% 2 2024–2025
ORASUL DRAGOMIRESTI CUI: 3627560 — 4,401 — 4,401 1.4% 0.0% 7 2021–2024
COMUNA BOCICOIU MARE CUI: 3694527 1,783 —— 1,783 0.6% 0.0% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 304 —— 304 0.1% 0.0% 1 2024
COMUNA REMETI CUI: 3695298 — 20 — 20 0.0% 0.0% 1 2025

1-8 of 8 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
DA40929868 COMUNA BOCICOIU MARE CUI: 3694527 44165100-5 03.08.2026 1,783
achizitie pachet servicii pt primaria bocicoiu mare
DA40578651 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44165100-5 09.06.2026 5,382
furtunuri hidraulice
DA38493746 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44165100-5 09.07.2025 1,000
furtun apa dn25-25m
DA37854300 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44165100-5 08.04.2025 4,200
furtun hidraulic 220cm 2bucse 2armaturi
DA37768953 VITAL SA CUI: 9710087 50800000-3 28.03.2025 3,062
reparatii furtunuri hidraulice
DA37496208 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44165100-5 18.02.2025 3,360
furtun hidraulic 220cm 2bucse 2armaturi
DA37020925 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34300000-0 26.11.2024 304
furtun hid 200cm 2bucse 2armaturi
DA36891067 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44165100-5 11.11.2024 2,530
furtunuri hidraulice
DA36297125 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 44165100-5 13.08.2024 3,810
furtunuri hidraulice
DA35536283 VITAL SA CUI: 9710087 44165100-5 17.04.2024 2,011
furtunuri hidraulice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781541 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44163000-0 16.06.2026 319
colier, cupla, bolt, l9
DAN2781426 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 16.06.2026 376
furtune hidraulice, l9
DAN2696637 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44165100-5 05.03.2026 583
furtune hidraulice, l9
DAN2503225 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 10.07.2025 944
dinte cupa excavare, surub, piulita dinte, l9
DAN2497660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 07.07.2025 3,969
senila, dinte cupa, surub fixare, l9
DAN2431307 COMUNA REMETI CUI: 3695298 43200000-5 11.04.2025 20
reparatie cilindru hidraulic si chit garnituri,<br>tija cifata 50x1000<br>manopera prelucrare tija<br>simering presiune combi 45x60x16
DAN2392527 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71632000-7 26.02.2025 1,921
revizie tehnica periodica la 1000 ore de functionare pentru excavator hitachi zaxis, l9
DAN2188675 ORASUL DRAGOMIRESTI CUI: 3627560 44165100-5 27.05.2024 238
furtun hidraulic
DAN2038340 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71632000-7 03.11.2023 605
revizii tehnice auto si utilaje terasiere miniexcavator, l3
DAN2038322 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 03.11.2023 3,592
semile cauciuc, dinti cupa surub, piulite pentru miniexcavator, l3
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/36878283
  • /api/v1/suppliers/36878283/revenue
  • /api/v1/suppliers/36878283/scores
  • /api/v1/suppliers/36878283/benchmarks
  • /api/v1/red-flags/by-supplier/36878283
  • /api/v1/suppliers/36878283/years
  • /api/v1/suppliers/36878283/cpv
  • /api/v1/suppliers/36878283/clients
  • /api/v1/suppliers/36878283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API