Skip to content

CUI: 5836334 SRL ARAD SAT CARAND, COMUNA CARAND Flagged by 2 indicators

PANIPROD H & R SRL

Registered: 24.05.1994 CARAND, 32, 317070

Total revenue

11.57 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

62 purchases

Offline purchases

101,911 RON

4 purchases

Tenders

9.07 Mn.

16 contracts

Won without competition

18.7%

3 of 9 lots

National rate: 34.3%

Ranked 7,820 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.6%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 5,988 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 12 largest CPV groups, out of 14; the other 2 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
MUNICIPIUL ARAD CUI: 3519925 — 79,800 6,462,062 6,541,862 56.6% 0.3% 14 2018–2022
COMUNA GURAHONT CUI: 3520296 —— 1,699,999 1,699,999 14.7% 2.5% 1 2019
COMUNA CARAND CUI: 3519003 1,381,183 —— 1,381,183 11.9% 13.9% 5 2020–2026
TIRGURI OBOARE SI PIETE SA CUI: 8145406 24,170 — 905,292 929,462 8.0% 4.0% 3 2018–2026
ORAS SEBIS CUI: 3518970 284,242 —— 284,242 2.5% 0.2% 4 2018–2024
COMUNA SICULA CUI: 3519046 134,300 —— 134,300 1.2% 0.2% 1 2020
COMUNA BELIU CUI: 3520180 130,400 —— 130,400 1.1% 0.5% 3 2018–2020
COMUNA SIRIA CUI: 3518920 100,780 —— 100,780 0.9% 0.1% 7 2018–2022
COMUNA BOCSIG CUI: 3519038 45,001 1,711 — 46,712 0.4% 0.1% 10 2018–2022
COMUNA DEZNA CUI: 3520148 23,800 20,400 — 44,200 0.4% 0.2% 5 2020
COMUNA FRUMUSENI CUI: 16341462 36,960 —— 36,960 0.3% 0.1% 1 2018
ORAS CURTICI CUI: 3519402 27,000 —— 27,000 0.2% 0.0% 1 2019
MUNICIPIUL SALONTA CUI: 4593423 25,500 —— 25,500 0.2% 0.0% 3 2025
ORAS INEU CUI: 3519020 24,600 —— 24,600 0.2% 0.0% 1 2018
COMUNA HASMAS CUI: 3520210 24,600 —— 24,600 0.2% 0.1% 1 2025
COMUNA CERMEI CUI: 3520199 22,300 —— 22,300 0.2% 0.1% 1 2024
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 20,800 —— 20,800 0.2% 0.1% 1 2018
COMUNA HALMAGEL CUI: 3520318 20,400 —— 20,400 0.2% 0.2% 1 2020
GOSPODARIA SICULANA SRL CUI: 36474781 19,580 —— 19,580 0.2% 2.7% 2 2019
COMUNA IRATOSU CUI: 3519534 9,500 —— 9,500 0.1% 0.0% 1 2020
COMUNA ZIMANDU NOU CUI: 3519623 9,100 —— 9,100 0.1% 0.0% 4 2018
COMUNA CHISINDIA CUI: 3519011 8,500 —— 8,500 0.1% 0.0% 1 2020
COMUNA ARCHIS CUI: 3520172 7,700 —— 7,700 0.1% 0.1% 2 2018–2020
ORAS PANCOTA CUI: 3518911 5,000 —— 5,000 0.0% 0.0% 2 2021
COMUNA VIRFURILE CUI: 3520334 3,400 —— 3,400 0.0% 0.0% 1 2020

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 1 3,283,001 6,566,002 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40930010 TIRGURI OBOARE SI PIETE SA CUI: 8145406 44112000-8 03.08.2026 24,170
foisor pentru grill
DA40525396 COMUNA CARAND CUI: 3519003 45262311-4 02.06.2026 282,705
platforma depozitare temporara a materialului lemnos pentru foc si pentru constructii
DA39139945 COMUNA HASMAS CUI: 3520210 34928400-2 27.10.2025 24,600
casute din lemn
DA38775480 MUNICIPIUL SALONTA CUI: 4593423 34928400-2 01.09.2025 1,500
sezut pergola
DA37911803 MUNICIPIUL SALONTA CUI: 4593423 34928400-2 15.04.2025 2,400
suport de sezut pergola din lemn tratat
DA37911809 MUNICIPIUL SALONTA CUI: 4593423 34928400-2 15.04.2025 21,600
elemente din lemn pentru pergola metalica
DA36888765 COMUNA CARAND CUI: 3519003 45262311-4 08.11.2024 293,567
platforma reziduuri din constructii
DA35519677 COMUNA CERMEI CUI: 3520199 37535250-4 16.04.2024 22,300
echipamente pt un nou loc de joaca pt copii realizat
DA35239228 ORAS SEBIS CUI: 3518970 45432112-2 13.03.2024 153,600
lucrari de pavare si montaj tub corugat
DA35239355 ORAS SEBIS CUI: 3518970 45432112-2 13.03.2024 103,880
lucrari de pavare si montaj tub corogat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1403310 COMUNA DEZNA CUI: 3520148 60181000-0 14.01.2021 10,200
inchiriere autogunoiera cu sofer si manipulanti
DAN1352854 COMUNA DEZNA CUI: 3520148 60181000-0 14.10.2020 10,200
inchiriere autogunoiera cu sofer si manipulanti
DAN1187112 MUNICIPIUL ARAD CUI: 3519925 03452000-3 19.11.2019 79,800
achizitie, transport, montare si demontare pe domeniul public al municipiului arad a unui numar de 12 brazi naturali cu ocazia sarbatorilor de iarna
DAN1015474 COMUNA BOCSIG CUI: 3519038 90512000-9 03.10.2018 1,711
asigurarea transportului deseurilor colectate, achizitie apa si achizitie saci menajeri cu ocazia proiectului let`s do it romania

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129051 TIRGURI OBOARE SI PIETE SA CUI: 8145406 90910000-9 18.12.2025 405,298
servicii de curatenie a pietelor din municipiul arad, administrate de sc top sa
SCNA1079007 MUNICIPIUL ARAD CUI: 3519925 45236210-5 10.11.2022 729,788
lucrari amenajare pardoseli de cauciuc la locurile de joaca din municipiul arad - lucrari in completare
CAN1015894 MUNICIPIUL ARAD CUI: 3519925 34928400-2 30.06.2022 1,299,442
acord-cadru de furnizare si montare mobilier urban in municipiul arad
CAN1020142 MUNICIPIUL ARAD CUI: 3519925 98316000-1 29.06.2022 393,101
servicii vopsire stalpi metalici de pe teritoriul municipiului arad
CAN1065572 MUNICIPIUL ARAD CUI: 3519925 50870000-4 05.03.2022 469,748
servicii de intretinere si reparatii echipamente din spatiile de joaca, de agrement, fitness, etc. confectionate din metal si lemn din municipiul arad - 2 loturi
SCNA1057119 MUNICIPIUL ARAD CUI: 3519925 45236210-5 26.08.2021 6,566,002
p.t. si lucrari amenajare pardoseli de cauciuc la locurile de joaca din municipiul arad
SCNA1035601 COMUNA GURAHONT CUI: 3520296 45210000-2 21.04.2020 1,699,999
construire centru cultural loc. gurahont, com. gurahont, jud. arad
CAN1007296 TIRGURI OBOARE SI PIETE SA CUI: 8145406 90500000-2 06.11.2018 499,994
servicii de salubrizare a pietelor din municipiul arad, administrate de sc top sa
SCNA1004914 MUNICIPIUL ARAD CUI: 3519925 50500000-0 21.09.2018 286,982
servicii de intretinere fantani arteziene din municipiul arad
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/5836334
  • /api/v1/suppliers/5836334/revenue
  • /api/v1/suppliers/5836334/scores
  • /api/v1/suppliers/5836334/benchmarks
  • /api/v1/red-flags/by-supplier/5836334
  • /api/v1/suppliers/5836334/years
  • /api/v1/suppliers/5836334/cpv
  • /api/v1/suppliers/5836334/clients
  • /api/v1/suppliers/5836334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API