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CUI: 6412388 SRL ARAD MUNICIPIUL ARAD Flagged by 5 indicators

VERBITA SRL

Registered: 01.11.1994 Registered office: CALEA AUREL VLAICU, 282/1, 2900 Website: www.werbita.ro

Total revenue

32.97 Mn.

181 client authorities · paid between 2018 and 2026

Direct purchases

14.13 Mn.

3,258 purchases

Offline purchases

334,751 RON

220 purchases

Tenders

18.51 Mn.

181 contracts

Won without competition

89.9%

60 of 67 lots

National rate: 34.3%

Ranked 1,392 of 11,028

Won at the estimated value

17.2%

5 of 21 lots

National rate: 1.2%

Ranked 825 of 6,155

Dependence on the main client

13.3%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 37,227 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

#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 42; the other 30 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
COMPANIA DE APA ARAD SA CUI: 1683483 330,920 — 4,053,040 4,383,960 13.3% 1.1% 132 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 192,030 — 3,376,747 3,568,777 10.8% 6.9% 76 2018–2024
MUNICIPIUL ARAD CUI: 3519925 — 84,874 2,837,760 2,922,634 8.9% 0.1% 14 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,426 835 2,067,413 2,070,674 6.3% 2.3% 41 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 187,494 728 1,473,714 1,661,936 5.0% 6.0% 51 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 378,147 — 913,482 1,291,629 3.9% 2.1% 183 2018–2026
JUDETUL ARAD CUI: 3519941 114,581 — 580,556 695,137 2.1% 0.0% 28 2018–2026
ORAS CHISINEU CRIS CUI: 3519283 72,705 — 601,465 674,170 2.0% 0.5% 19 2019–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 602,384 731 — 603,115 1.8% 2.3% 12 2018–2026
ORAS INEU CUI: 3519020 538,805 —— 538,805 1.6% 0.2% 20 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 333,880 63 168,693 502,636 1.5% 0.6% 28 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 2,232 — 481,354 483,586 1.5% 0.1% 15 2019–2026
COMUNA VLADIMIRESCU CUI: 3519615 475,492 420 — 475,912 1.4% 0.4% 30 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,306 464,767 466,073 1.4% 0.0% 3 2019–2025
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 459,339 3,506 — 462,845 1.4% 2.4% 189 2018–2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 165,001 3,209 227,895 396,105 1.2% 1.6% 87 2018–2026
ORAS PECICA CUI: 3519550 380,721 —— 380,721 1.2% 0.2% 62 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 223,849 — 104,920 328,769 1.0% 0.3% 30 2018–2025
COMUNA BOCSIG CUI: 3519038 311,887 2,525 — 314,412 1.0% 0.8% 26 2018–2026
COMUNA BARZAVA CUI: 3519135 299,306 —— 299,306 0.9% 0.7% 10 2021–2024
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 263,779 92 — 263,871 0.8% 1.0% 55 2018–2026
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 83,228 — 178,055 261,283 0.8% 5.0% 35 2018–2026
ORAS SANTANA CUI: 3520121 253,460 2,634 — 256,094 0.8% 0.1% 10 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 70,988 — 173,069 244,057 0.7% 12.6% 95 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 243,643 —— 243,643 0.7% 3.2% 53 2018–2026

1-25 of 181 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
RCI BROKER DE ASIGURARE SRL CUI: 17907641 1 61,658 184,973 1 2022
RCI LEASING ROMANIA IFN SA CUI: 14378619 1 61,658 184,973 1 2022

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293364 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 50112000-3 29.09.2026 1,026
Contract object: achizitie servicii reparatii auto
DA41291642 COMUNA ZIMANDU NOU CUI: 3519623 50112000-3 29.09.2026 1,012
Contract object: servicii de reparatii si intretinere auto ,ar02czn
DA41290572 ORAS PECICA CUI: 3519550 50112000-3 29.09.2026 660
Contract object: reparatii si intretinere auto ,ar84prp si ar82prp
DA41276845 DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 71631200-2 28.09.2026 136
Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor (rev.2)
DA41270316 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 71631200-2 25.09.2026 545
Contract object: servicii de inspectie tehnica periodica sub 3,5 t ar 87 amb, ar 04 saj, ar 30 amb, ar 97 amb
DA41243386 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 71631200-2 25.09.2026 124
Contract object: servicii de inspectie tehnica periodica mai 47192
DA41258502 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 50112000-3 24.09.2026 364
Contract object: servicii de intretinere auto ar 13 kgv
DA41245789 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 50112000-3 23.09.2026 515
Contract object: prestari servicii de intretinere si reparare auto ar11xsm
DA41241794 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 50112000-3 23.09.2026 1,831
Contract object: servicii de reparatii auto , ar40cet
DA41235153 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 71631200-2 22.09.2026 409
Contract object: servicii de inspectie tehnica periodica ar 12 amb, ar 02 saj, ar 54 amb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857415 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112200-5 18.09.2026 1,438
Contract object: s00167 servicii revizie auto b143cdz dsnar arad
DAN2852607 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 14.09.2026 199
Contract object: servicii de inspectie tehnica periodica
DAN2833497 PENITENCIARUL ARAD CUI: 24511894 50112100-4 17.08.2026 934
Contract object: constatare si reparatie contact pornire autoizoterma
DAN2823585 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 50116500-6 04.08.2026 2,030
Contract object: contract de prestari servicii vulcanizare auto arad
DAN2817210 PENITENCIARUL ARAD CUI: 24511894 50112100-4 24.07.2026 988
Contract object: revizie 1 an autoizoterma renault kangoo
DAN2810389 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 50112000-3 16.07.2026 1,723
Contract object: servicii de reparare si de intretinere masini serviciu
DAN2737864 DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 50112000-3 23.04.2026 215
Contract object: schimb anvelope vara/iarna
DAN2713753 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 26.03.2026 199
Contract object: servicii inspectie tehnica periodica
DAN2713458 PENITENCIARUL ARAD CUI: 3678181 50112100-4 26.03.2026 1,677
Contract object: revizie anuala
DAN2680639 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 50118400-9 11.02.2026 2,305
Contract object: service auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154904 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50110000-9 21.09.2026 1,160,249
Contract object: acord cadru de servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe; piese si accesorii pentru vehicule si pentru motoare de vehicule; servicii de reparare a pneurilor, inclusiv montare si echilibrare;
CAN1144731 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50110000-9 11.08.2026 734,698
Contract object: servicii de revizii si reparatii autovehicule
CAN1158243 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50112000-3 11.05.2026 186,350
Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara
CAN1164982 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 07.05.2026 998,528
Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi
SCNA1118381 COMPANIA DE APA ARAD SA CUI: 1683483 50100000-6 23.03.2026 1,200,000
Contract object: mentenanta preventiva, corectiva, inspectie tehnica periodica (itp), verificari tahografe pentru autovehicule
CAN1116106 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50112000-3 20.03.2026 3,009,448
Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara.
SCNA1114250 ORAS CHISINEU CRIS CUI: 3519283 34144900-7 15.12.2025 601,465
Contract object: furnizare autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1135462 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.10.2025 468,045
Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi
SCNA1121163 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50110000-9 22.09.2025 313,465
Contract object: acord cadru de servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe;piese si accesorii pentru vehicule si pentru motoare de vehicule;servicii de reparare a pneurilor, inclusiv montare si echilibrare.
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/6412388
  • /api/v1/suppliers/6412388/revenue
  • /api/v1/suppliers/6412388/scores
  • /api/v1/suppliers/6412388/benchmarks
  • /api/v1/red-flags/by-supplier/6412388
  • /api/v1/suppliers/6412388/years
  • /api/v1/suppliers/6412388/cpv
  • /api/v1/suppliers/6412388/clients
  • /api/v1/suppliers/6412388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API