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CUI: 42707261 SRL ARAD MUNICIPIUL ARAD

TREK TOR SELL SRL

Registered: 30.06.2020 GEORGE COSBUC, 48, 310018 https://gospodaria9.ro/

Total revenue

970,607 RON

172 client authorities · paid between 2021 and 2026

Direct purchases

953,628 RON

218 purchases

Offline purchases

16,979 RON

18 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

17.1%

Main client: LICEUL TEHNOLOGIC SF HARALAMBIE

National median: 30.2%

Ranked 34,017 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 52; the other 40 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
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 166,116 —— 166,116 17.1% 6.7% 1 2025
MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 108,265 —— 108,265 11.2% 0.7% 3 2025–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 52,940 —— 52,940 5.5% 0.1% 1 2022
ORASUL ISACCEA CUI: 3721907 34,093 —— 34,093 3.5% 0.0% 1 2021
JUDETUL OLT CUI: 4394706 25,740 —— 25,740 2.7% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 25,044 —— 25,044 2.6% 0.0% 3 2023–2026
ORAS PLOPENI CUI: 2843779 23,954 —— 23,954 2.5% 0.0% 1 2023
COMUNA COSOBA CUI: 16407117 23,484 —— 23,484 2.4% 0.2% 1 2022
COMUNA SCORTENI CUI: 4535813 21,371 —— 21,371 2.2% 0.1% 1 2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 20,661 —— 20,661 2.1% 0.1% 1 2025
COMUNA CORNETU CUI: 4364470 18,589 —— 18,589 1.9% 0.0% 2 2024
COMUNA AXENTE SEVER CUI: 4406126 17,827 —— 17,827 1.8% 0.1% 13 2024–2026
COMUNA IZBICENI CUI: 5139868 17,706 —— 17,706 1.8% 0.0% 2 2022–2025
COMUNA BOGDA CUI: 5313327 16,926 —— 16,926 1.7% 0.1% 1 2026
ORASUL SLANIC MOLDOVA CUI: 4278442 16,711 —— 16,711 1.7% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 16,519 —— 16,519 1.7% 0.0% 3 2022–2025
COMUNA MIHAILESTI CUI: 4088200 15,832 —— 15,832 1.6% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14,272 —— 14,272 1.5% 0.0% 1 2023
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 13,838 —— 13,838 1.4% 0.2% 1 2025
COMUNA MOLDOVA SULITA CUI: 4441433 12,046 —— 12,046 1.2% 0.1% 1 2022
COMUNA TOMNATIC CUI: 16590331 10,452 —— 10,452 1.1% 0.0% 1 2025
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 9,504 —— 9,504 1.0% 0.1% 1 2024
SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 9,202 —— 9,202 1.0% 0.2% 1 2024
SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 9,094 —— 9,094 0.9% 0.7% 2 2022
CITADIN ZALAU SRL CUI: 27243753 8,397 —— 8,397 0.9% 0.0% 4 2021–2025

1-25 of 172 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
DA41191167 COMPANIA DE APA SOMES SA CUI: 201217 34330000-9 18.09.2026 286
scaun universal cu centura si cotiere pentru utilaje agricole sau industriale, stivuitor
DA41204178 COMUNA CALAFINDESTI CUI: 6552870 42122000-0 17.09.2026 1,114
pompa basculare 12v, 1.6kw 160 bar cu rezervor metalic 10l breckner germany
DA41159872 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 14.09.2026 476
dispozitiv ridicare (macara) placi rigips, osb, mdf, pal, inaltime de ridicare 3.35m breckner german
DA41159053 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 39153100-0 10.09.2026 150
raft metalic cu 4 polite, ptr depozit
DA41130738 COMUNA RACOVA CUI: 4455226 34631400-3 08.09.2026 2,528
anvelope industriale pentru utilaj jcb3cx-punte fata
DA41128829 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 34631400-3 08.09.2026 1,583
anvelopa bulboexcavator komatsu.
DA41121773 COMUNA BOGDA CUI: 5313327 42990000-2 07.09.2026 16,926
tocator crengi 22cp tractabil diametru lemn 150mm buncar 200x200mm breckner germany
DA41073533 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 42123000-7 02.09.2026 1,863
compresor aer pe curea 200l, motor 2 cilindri in v 5cp, 4kw/380v, presiune maxima 8 bar, volum aer a
DA41008190 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 43614000-0 18.08.2026 3,305
furnizare echipamente si accesorii
DA41007158 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 14276155 31155000-7 18.08.2026 3,181
furnizare invertoare hibride monofazice 6 kw si 1 kw conform descrieri.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867150 COMUNA MUSENITA CUI: 4441271 34352000-9 29.09.2026 1,583
anvelope buldoexcavator - 2 buc
DAN2824086 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44532100-9 04.08.2026 34
nituri din otel
DAN2796607 COMUNA DOBRESTI CUI: 5628791 19212500-0 02.07.2026 141
snur etansare
DAN2678832 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 10.02.2026 124
transport curier- srcf galati
DAN2678826 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 10.02.2026 2,156
generator curent benzina 7.2kv- srcf galati
DAN2678561 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 09.02.2026 124
transport curier- srcf galati
DAN2678544 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 09.02.2026 2,156
generator curent benzina 7.2kv- srcf galati
DAN2657372 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 15.01.2026 124
transport curier - srcf galati
DAN2657366 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 15.01.2026 2,156
generator curent benzina 7.2kv - srcf galati
DAN2587814 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31700000-3 27.10.2025 831
telecomanda industriala 8 butoane - 2 buc.
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/42707261
  • /api/v1/suppliers/42707261/revenue
  • /api/v1/suppliers/42707261/scores
  • /api/v1/suppliers/42707261/benchmarks
  • /api/v1/red-flags/by-supplier/42707261
  • /api/v1/suppliers/42707261/years
  • /api/v1/suppliers/42707261/cpv
  • /api/v1/suppliers/42707261/clients
  • /api/v1/suppliers/42707261/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API