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CUI: 42628516 SRL ARAD MUNICIPIUL ARAD

ROXINSTAL PRO SERVICE SRL

Registered: 15.06.2020 Registered office: LUGOJULUI, 5, 310259

Total revenue

26,864 RON

7 client authorities · paid between 2021 and 2026

Direct purchases

15,111 RON

11 purchases

Offline purchases

11,753 RON

7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 11,716 —— 11,716 43.6% 0.1% 7 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 11,000 — 11,000 41.0% 0.0% 4 2021–2025
JUDETUL ARAD CUI: 3519941 1,680 —— 1,680 6.3% 0.0% 1 2025
COMUNA SEITIN CUI: 3518849 884 —— 884 3.3% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 — 753 — 753 2.8% 0.0% 3 2024–2026
COMUNA SECUSIGIU CUI: 3519577 500 —— 500 1.9% 0.0% 1 2026
SCOALA GIMNAZIALA SANTANA CUI: 29049908 331 —— 331 1.2% 0.0% 1 2026

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41207272 COMUNA SECUSIGIU CUI: 3519577 50720000-8 17.09.2026 500
Contract object: servicii de mentenanta si verificare centrala termica centru de zi copii comuna secusigiu, jud arad
DA40612248 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 71631000-0 12.06.2026 1,289
Contract object: servicii de inspectie tehnica
DA39718212 SCOALA GIMNAZIALA SANTANA CUI: 29049908 45259300-0 27.01.2026 331
Contract object: reparatie centrala
DA39264738 COMUNA SEITIN CUI: 3518849 71630000-3 11.11.2025 884
Contract object: servicii de verificare periodica/inspectie tehnica
DA39245671 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 45259300-0 10.11.2025 785
Contract object: servicii instalatii termice
DA37887627 JUDETUL ARAD CUI: 3519941 71631000-0 11.04.2025 1,680
Contract object: servicii de verificare periodica/inspectie tehnica/revizie iscir
DA37251102 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 45331220-4 23.12.2024 2,521
Contract object: manopera instalare aparat aer conditionat
DA37251081 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 42512000-8 23.12.2024 3,600
Contract object: aparat aer conditionat
DA37233710 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 50720000-8 19.12.2024 1,000
Contract object: servicii de reparare si de intretinere a incalzirii centrale
DA37233207 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 50720000-8 19.12.2024 630
Contract object: reparatie ventilator centrala termica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2762238 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 71631000-0 22.05.2026 207
Contract object: servicii de verificare tehnica periodica iscir la centrala pe gaz din dotarea apia scl ineu
DAN2641677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531100-7 29.12.2025 331
Contract object: reparatie centrala termica romstal confort 145kw
DAN2594339 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531100-7 03.11.2025 826
Contract object: servicii de montaj piese centrale termice pe combustibil solid
DAN2594336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44621221-4 03.11.2025 2,231
Contract object: furnizare piese reparatii centrale termice pe combustibil solid
DAN2140226 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 71631000-0 26.03.2024 336
Contract object: verificare iscir centrala termica cl apia ineu
DAN2140216 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 71631000-0 26.03.2024 210
Contract object: service instalatii termice cl apia ineu
DAN1608761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 10.01.2022 7,612
Contract object: servicii de reparare instalatie incalzire centrala cu furnizare piese de schimb osim dsar
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/42628516
  • /api/v1/suppliers/42628516/revenue
  • /api/v1/suppliers/42628516/scores
  • /api/v1/suppliers/42628516/benchmarks
  • /api/v1/red-flags/by-supplier/42628516
  • /api/v1/suppliers/42628516/years
  • /api/v1/suppliers/42628516/cpv
  • /api/v1/suppliers/42628516/clients
  • /api/v1/suppliers/42628516/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API