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CUI: 38581725 IF ARAD SAT VARIASU MARE, COMUNA IRATOSU

PINCOTAN RUBEN-ALEXANDRU INTREPRINDERE FAMILIALA

Registered: 08.12.2017 VARIASU MARE, 233, 317201

Total revenue

941,300 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

928,800 RON

59 purchases

Offline purchases

12,500 RON

5 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

16.4%

Main client: COMUNA DOROBANTI

National median: 30.2%

Ranked 34,684 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 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
COMUNA DOROBANTI CUI: 16341489 153,900 —— 153,900 16.4% 0.6% 5 2019–2025
COMUNA IRATOSU CUI: 3519534 128,400 —— 128,400 13.6% 0.5% 6 2019–2024
COMUNA LIVADA CUI: 3519542 111,700 12,500 — 124,200 13.2% 0.3% 16 2019–2026
SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 101,000 —— 101,000 10.7% 8.3% 4 2022–2025
COMUNA SELEUS CUI: 3518873 82,000 —— 82,000 8.7% 0.1% 4 2022–2025
COMUNA SOFRONEA CUI: 3519593 77,000 —— 77,000 8.2% 0.2% 3 2022–2024
DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 75,500 —— 75,500 8.0% 8.8% 6 2022–2024
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 75,000 —— 75,000 8.0% 0.3% 9 2019–2022
COMUNA PAULIS CUI: 3520245 71,500 —— 71,500 7.6% 0.2% 5 2018–2023
SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 31,000 —— 31,000 3.3% 4.1% 3 2022–2023
COMUNA ZARAND CUI: 3520130 20,000 —— 20,000 2.1% 0.0% 2 2019
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 1,800 —— 1,800 0.2% 0.0% 1 2019

1-12 of 12 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
DA40131583 COMUNA LIVADA CUI: 3519542 72610000-9 03.04.2026 2,500
servicii de asistenta pentru prelucrarea datelor bugetare
DA39670451 COMUNA LIVADA CUI: 3519542 72610000-9 20.01.2026 2,500
servicii de asistenta pentru prelucrarea datelor bugetare
DA37956145 SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 72312000-5 23.04.2025 27,000
servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab
DA37955863 COMUNA SELEUS CUI: 3518873 72312000-5 23.04.2025 18,000
servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab
DA37861809 COMUNA LIVADA CUI: 3519542 72610000-9 09.04.2025 22,500
servicii de asistenta pentru prelucrarea datelor bugetare
DA37744942 COMUNA DOROBANTI CUI: 16341489 72312000-5 31.03.2025 31,500
servicii de introducere de date in programul unic de raportare forexebug
DA35484772 COMUNA DOROBANTI CUI: 16341489 72312000-5 11.04.2024 42,000
servicii de introducere de date in programul unic de raportare forexebug
DA35386761 COMUNA SOFRONEA CUI: 3519593 72312000-5 01.04.2024 22,500
servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab
DA35257345 DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 72312000-5 19.03.2024 35,000
servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab
DA35236334 SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 72312000-5 13.03.2024 30,000
servicii de introducere si prelucrare date in programul unic de raportare forexebug, asistenta cab

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730867 COMUNA LIVADA CUI: 3519542 72610000-9 15.04.2026 2,500
servicii de asistenta pentru prelucrarea datelor bugetare
DAN2726357 COMUNA LIVADA CUI: 3519542 72610000-9 07.04.2026 2,500
servicii de asistenta pentru prelucrarea datelor bugetare
DAN2467272 COMUNA LIVADA CUI: 3519542 72312000-5 30.05.2025 2,500
servicii de asistenta pentru prelucrarea datelor bugetare aferent lunii martie 2025
DAN2467262 COMUNA LIVADA CUI: 3519542 72312000-5 30.05.2025 2,500
servicii de asistenta pentru prelucrarea datelor bugetare aferent lunii februarie 2025
DAN2467255 COMUNA LIVADA CUI: 3519542 72312000-5 30.05.2025 2,500
servicii de asistenta pentru prelucrarea datelor bugetare aferent lunii ianuarie 2025
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/38581725
  • /api/v1/suppliers/38581725/revenue
  • /api/v1/suppliers/38581725/scores
  • /api/v1/suppliers/38581725/benchmarks
  • /api/v1/red-flags/by-supplier/38581725
  • /api/v1/suppliers/38581725/years
  • /api/v1/suppliers/38581725/cpv
  • /api/v1/suppliers/38581725/clients
  • /api/v1/suppliers/38581725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API