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CUI: 6336175 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

PCAV SRL

Registered: 05.10.1994 STR. PETRU RARES, 111, 310210 https://www.agronomo.ro

Total revenue

5.84 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

4.48 Mn.

1,175 purchases

Offline purchases

375,351 RON

166 purchases

Tenders

983,728 RON

2 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

20.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 31,072 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 2
#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 45; the other 33 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 189,162 983,728 1,172,890 20.1% 0.0% 8 2019–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 960,918 43,962 — 1,004,880 17.2% 4.1% 105 2021–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 342,208 —— 342,208 5.9% 0.2% 89 2018–2026
COMUNA ZIMANDU NOU CUI: 3519623 326,672 —— 326,672 5.6% 0.4% 39 2018–2026
RECONS SA CUI: 8189348 247,387 3,998 — 251,385 4.3% 0.6% 71 2018–2026
ORAS PECICA CUI: 3519550 228,561 —— 228,561 3.9% 0.1% 91 2018–2026
URBI-SERV PECICA SA CUI: 43115420 189,588 —— 189,588 3.3% 6.4% 40 2022–2026
COMUNA SIMAND CUI: 3519356 175,454 —— 175,454 3.0% 0.5% 42 2018–2026
ORAS SEBIS CUI: 3518970 167,603 —— 167,603 2.9% 0.1% 6 2021
COMUNA LIVADA CUI: 3519542 166,806 —— 166,806 2.9% 0.4% 28 2018–2026
COMUNA COVASANT CUI: 3520253 161,747 1,719 — 163,466 2.8% 0.4% 37 2019–2026
LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 123,351 —— 123,351 2.1% 3.0% 6 2024–2026
COMUNA SICULA CUI: 3519046 108,465 10,708 — 119,173 2.0% 0.2% 28 2021–2026
ORAS SANTANA CUI: 3520121 10,140 99,476 — 109,616 1.9% 0.1% 96 2018–2026
COMUNA MISCA CUI: 3519305 94,278 —— 94,278 1.6% 0.3% 26 2018–2026
COMUNA SEPREUS CUI: 3519348 87,805 924 — 88,729 1.5% 0.3% 29 2018–2026
COMUNA GRANICERI CUI: 3519291 81,380 —— 81,380 1.4% 0.3% 22 2018–2026
COMUNA PILU CUI: 3519313 76,670 757 — 77,427 1.3% 0.1% 20 2018–2026
COMUNA DOROBANTI CUI: 16341489 73,256 —— 73,256 1.3% 0.3% 33 2018–2026
ORAS CHISINEU CRIS CUI: 3519283 72,632 —— 72,632 1.2% 0.1% 2 2018
SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 58,591 —— 58,591 1.0% 3.3% 19 2020–2022
COMUNA SEITIN CUI: 3518849 47,803 798 — 48,601 0.8% 0.2% 18 2018–2026
COMUNA SEMLAC CUI: 3518830 36,562 1,098 — 37,660 0.7% 0.1% 26 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 37,319 —— 37,319 0.6% 0.0% 113 2018–2026
COMUNA PEREGU MARE CUI: 3519569 34,854 —— 34,854 0.6% 0.2% 20 2018–2026

1-25 of 135 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
DA41275882 RECONS SA CUI: 8189348 16800000-3 28.09.2026 631
consumabile tractoras pentru tuns iarba
DA41272346 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 16160000-4 28.09.2026 989
foarfeca de tuns gard viu cu motor pe benzina 1cp
DA41263680 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44510000-8 25.09.2026 735
scule- pachet panza sabie, viziera, manusi, panze sabie metal
DA41247342 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 23.09.2026 162
pachet consumabile motoferastrau-depoul arad
DA41200739 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 16800000-3 17.09.2026 11,340
achizitionare piese si consumabile motounelte
DA41197636 COMUNA LIVADA CUI: 3519542 44423000-1 16.09.2026 854
pachet diverse articole
DA41197373 COMUNA LIVADA CUI: 3519542 77310000-6 16.09.2026 9,803
pachet materiale intretinere spatii verzi
DA41154447 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 34913000-0 11.09.2026 2,004
piese de schimb si lubrifianti pentru utilajele de mica mecanizare - arad
DA41150689 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24453000-4 10.09.2026 515
erbicid glyphocover total 20l-depoul arad
DA41144473 COMUNA SIMAND CUI: 3519356 16160000-4 10.09.2026 10,678
achizitie diverse echipamente de gradinarit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840823 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 27.08.2026 1,273
componente si materiale pentru instalatie de irigat dsar
DAN2840809 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 27.08.2026 1,251
componente si materiale pentru instalatie de irigat in pepiniera dsar
DAN2825683 ORAS SANTANA CUI: 3520121 39300000-5 06.08.2026 1,375
materiale necesare pentru functionarea cositorilor
DAN2813268 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 21.07.2026 13,596
furnizare 4 buc emondoare stihl ht135 in urma anuntului adv1539555/15.07.2026 dsar
DAN2807909 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16120000-2 14.07.2026 17,976
motocultor cu accesorii pentru lucrari in pepiniera dsar
DAN2783907 ORAS SANTANA CUI: 3520121 44423000-1 18.06.2026 1,414
consumabile pentru cositorile de la gospodaria comunala
DAN2781755 ORAS SANTANA CUI: 3520121 16311000-8 16.06.2026 1,649
cuplaj cutittractoras tuns gazon si manopera
DAN2762518 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 22.05.2026 118,925
motoferastraie de putere mare (15) si 10 motounelte dsar
DAN2745916 COMUNA DEZNA CUI: 3520148 43323000-3 04.05.2026 505
achizitionare diverse materiale necesare sistemului de irigatii pentru parc conform referat nr.1993/27.04.2026
DAN2737355 ORAS SANTANA CUI: 3520121 44423000-1 22.04.2026 1,647
consumabile pentru cositorile de la gospodaria comunala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148566 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 10.06.2025 795,558
furnizare piese de schimb, consumabile, precum si servicii de reparare pentru motoferastraie si motounelte
CAN1094281 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 18.12.2022 833,687
furnizare piese si consumabile cu servicii de reparare pentru motoferastraie si motounelte stihl si husquarna 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/6336175
  • /api/v1/suppliers/6336175/revenue
  • /api/v1/suppliers/6336175/scores
  • /api/v1/suppliers/6336175/benchmarks
  • /api/v1/red-flags/by-supplier/6336175
  • /api/v1/suppliers/6336175/years
  • /api/v1/suppliers/6336175/cpv
  • /api/v1/suppliers/6336175/clients
  • /api/v1/suppliers/6336175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API