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CUI: 39207673 SRL ARAD MUNICIPIUL ARAD New company Flagged by 1 indicators

PREZENT INFO SERVICE SRL

Registered: 18.04.2018 G-RAL GHEORGHE MAGHERU, 15

This supplier won its first public contract 26 days after registration. See the case in indicator #03

Total revenue

26,869 RON

18 client authorities · paid between 2018 and 2019

Direct purchases

25,099 RON

39 purchases

Offline purchases

1,770 RON

8 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

37.6%

Main client: COMUNA SAVIRSIN

National median: 30.2%

Ranked 15,067 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 1
#04 Captivity 0
#05 Single bidder 0
#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 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
COMUNA SAVIRSIN CUI: 3519178 10,088 —— 10,088 37.6% 0.0% 1 2018
COMUNA SEPREUS CUI: 3519348 4,203 —— 4,203 15.6% 0.0% 4 2018
COMUNA HALMAGEL CUI: 3520318 2,102 —— 2,102 7.8% 0.0% 2 2018
ORAS SANTANA CUI: 3520121 335 1,614 — 1,949 7.3% 0.0% 9 2018
JUDETUL ARAD CUI: 3519941 1,628 —— 1,628 6.1% 0.0% 1 2018
COMUNA SAGU CUI: 3519585 1,310 —— 1,310 4.9% 0.0% 6 2018–2019
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 1,261 —— 1,261 4.7% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 936 —— 936 3.5% 0.0% 6 2018
COMUNA SEMLAC CUI: 3518830 638 —— 638 2.4% 0.0% 4 2018
COMUNA ZABRANI CUI: 3519216 420 156 — 576 2.1% 0.0% 3 2018
COMPANIA DE APA ARAD SA CUI: 1683483 420 —— 420 1.6% 0.0% 1 2018
COMUNA FELNAC CUI: 3519518 420 —— 420 1.6% 0.0% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 404 —— 404 1.5% 0.0% 2 2018
COMUNA SELEUS CUI: 3518873 250 —— 250 0.9% 0.0% 1 2018
ORAS PECICA CUI: 3519550 210 —— 210 0.8% 0.0% 1 2018
COMUNA GHIOROC CUI: 3520237 210 —— 210 0.8% 0.0% 1 2018
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 140 —— 140 0.5% 0.0% 1 2018
UNITATEA MILITARA 0437 CUI: 3861854 124 —— 124 0.5% 0.0% 2 2018

1-18 of 18 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
DA22187816 COMUNA SAGU CUI: 3519585 79341000-6 09.01.2019 187
79341000-6 servicii de publicitate (rev.2)
DA22156853 COMUNA SEMLAC CUI: 3518830 79341000-6 20.12.2018 94
servicii de publicitate anunt presa scrisa
DA22140621 COMUNA SAGU CUI: 3519585 79341000-6 19.12.2018 187
anunt concurs presa locala
DA22141937 COMPANIA DE APA ARAD SA CUI: 1683483 79342200-5 19.12.2018 420
felicitari sarbatori 2018
DA22133573 ORAS SANTANA CUI: 3520121 79341000-6 19.12.2018 210
felicitari publicate cu ocazia sarbatorilor in ziarul glasul aradului
DA22130826 COMUNA GHIOROC CUI: 3520237 79341000-6 19.12.2018 210
achizitionare servicii de publicitate (felicitari de sarbatori)
DA22114733 COMUNA FELNAC CUI: 3519518 22320000-9 19.12.2018 420
felicitari
DA22122488 COMUNA SEPREUS CUI: 3519348 22320000-9 18.12.2018 420
felicitari
DA22114908 COMUNA ZABRANI CUI: 3519216 22320000-9 18.12.2018 210
felicitari
DA22113939 ORAS PECICA CUI: 3519550 79341000-6 18.12.2018 210
prestari servicii de publicitatefelicitari de craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1057126 ORAS SANTANA CUI: 3520121 79341000-6 14.01.2019 210
felicitare publicata cu ocazia sarbatorilor in ziarul glasul aradului
DAN1039233 COMUNA ZABRANI CUI: 3519216 79341000-6 10.12.2018 156
anunt licitatie-104cmp
DAN1038733 ORAS SANTANA CUI: 3520121 79341000-6 07.12.2018 312
publicare anunt in ziarul glasul aradului
DAN1033071 ORAS SANTANA CUI: 3520121 79341000-6 19.11.2018 156
publicare anunt in ziarul glasul aradului
DAN1033055 ORAS SANTANA CUI: 3520121 79341000-6 19.11.2018 156
publicare anunt in ziarul glasul aradului
DAN1029244 ORAS SANTANA CUI: 3520121 79341000-6 06.11.2018 312
publicare anunt in ziarul glasul aradului
DAN1021011 ORAS SANTANA CUI: 3520121 79341000-6 16.10.2018 156
publicare anunt in ziarul glasul aradului
DAN1007380 ORAS SANTANA CUI: 3520121 79341000-6 14.08.2018 312
publicare anunturi in ziarul glasul aradului
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/39207673
  • /api/v1/suppliers/39207673/revenue
  • /api/v1/suppliers/39207673/scores
  • /api/v1/suppliers/39207673/benchmarks
  • /api/v1/red-flags/by-supplier/39207673
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39207673/years
  • /api/v1/suppliers/39207673/cpv
  • /api/v1/suppliers/39207673/clients
  • /api/v1/suppliers/39207673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API