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CUI: 36891525 SRL ARAD MUNICIPIUL ARAD

VANZARI SERVICII TRANSPORT SRL

Registered: 05.01.2017 GHEORGHE DOJA, 189, 310064

Total revenue

1.80 Mn.

14 client authorities · paid between 2018 and 2024

Direct purchases

1.79 Mn.

689 purchases

Offline purchases

12,155 RON

3 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

80.0%

Main client: SPITALUL DE PSIHIATRIE MOCREA

National median: 30.2%

Ranked 1,547 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 12 largest CPV groups, out of 28; the other 16 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
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 1,440,176 —— 1,440,176 80.0% 5.7% 238 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 166,285 —— 166,285 9.2% 0.1% 51 2018–2024
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 124,787 —— 124,787 6.9% 1.2% 349 2018–2023
AEROPORTUL ARAD SA CUI: 5752187 23,736 —— 23,736 1.3% 0.1% 12 2020–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 21,054 —— 21,054 1.2% 2.2% 32 2020–2024
ORAS PECICA CUI: 3519550 — 12,085 — 12,085 0.7% 0.0% 2 2020
UNITATEA MILITARA 02558 CUI: 4269134 8,060 —— 8,060 0.5% 0.0% 1 2021
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 1,800 —— 1,800 0.1% 0.0% 1 2020
COMUNA CARPINIS CUI: 5286800 900 —— 900 0.1% 0.0% 1 2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 700 —— 700 0.0% 0.0% 1 2022
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 400 —— 400 0.0% 0.0% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 360 —— 360 0.0% 0.0% 1 2020
ORAS SANTANA CUI: 3520121 — 70 — 70 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 30 —— 30 0.0% 0.0% 1 2019

1-14 of 14 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
DA37125114 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 33140000-3 09.12.2024 1,530
achizitionare diverse consumabile medicale
DA37124981 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 39831240-0 09.12.2024 11,859
achizitionare diverse produse de curatenie
DA37124401 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 33140000-3 09.12.2024 6,750
achizitionare diverse consumabile medicale (pampers adulti tip chilot)
DA36999613 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 44411000-4 25.11.2024 4,950
pachet materiale sanitare
DA36961752 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 39831240-0 21.11.2024 3,030
pachet materiale de curatenie
DA36962538 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 24455000-8 21.11.2024 6,780
pachet dezinfectanti de laborator
DA36930933 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 39831240-0 14.11.2024 11,704
achizitionare diverse produse pentru curatenie
DA36905704 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 39831240-0 12.11.2024 500
rulou hartie 3 kg
DA36905624 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 39831200-8 12.11.2024 500
detergent pentru pardoseala 5 l
DA36905128 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 39525800-6 12.11.2024 140
lavete umede 20x 25 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1295624 ORAS SANTANA CUI: 3520121 39330000-4 18.06.2020 70
pres dezinfector
DAN1269134 ORAS PECICA CUI: 3519550 18143000-3 24.04.2020 3,700
achizitionare echipament de protectie
DAN1269123 ORAS PECICA CUI: 3519550 33140000-3 24.04.2020 8,385
achizitonare consumabile medicale
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/36891525
  • /api/v1/suppliers/36891525/revenue
  • /api/v1/suppliers/36891525/scores
  • /api/v1/suppliers/36891525/benchmarks
  • /api/v1/red-flags/by-supplier/36891525
  • /api/v1/suppliers/36891525/years
  • /api/v1/suppliers/36891525/cpv
  • /api/v1/suppliers/36891525/clients
  • /api/v1/suppliers/36891525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API