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CUI: 6568582 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

TANSSAM SRL

Registered: 07.12.1994 PROF.DR.AUREL ARDELEAN, 139/A, 310059

Total revenue

3.36 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

78 purchases

Offline purchases

2.10 Mn.

41 purchases

Tenders

50,997 RON

1 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

37.1%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 15,377 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 1
#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 24; the other 12 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 — 1,247,536 — 1,247,536 37.1% 0.1% 21 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 312,855 732,065 50,997 1,095,917 32.6% 1.3% 18 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 327,472 —— 327,472 9.7% 0.6% 18 2018–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 211,646 37,890 — 249,536 7.4% 0.0% 37 2019–2026
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 138,581 —— 138,581 4.1% 0.3% 9 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 79,800 — 79,800 2.4% 0.0% 1 2026
RECONS SA CUI: 8189348 78,703 —— 78,703 2.3% 0.2% 3 2018–2023
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 53,120 —— 53,120 1.6% 0.7% 4 2021–2025
COMUNA ZADARENI CUI: 16343200 44,000 —— 44,000 1.3% 0.1% 4 2020–2022
COMUNA BARZAVA CUI: 3519135 35,110 —— 35,110 1.0% 0.1% 2 2021–2022
ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 7,125 —— 7,125 0.2% 1.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,950 —— 3,950 0.1% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 2,650 —— 2,650 0.1% 0.0% 1 2021

1-13 of 13 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
DA41261317 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77314000-4 25.09.2026 4,900
s00174 servicii de intretinere a terenurilor dsnar arad
DA41127597 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 50000000-5 07.09.2026 7,685
servicii de reparatii fisuri la pereti si zugraveli
DA41122972 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 45453000-7 07.09.2026 7,685
lucrari de reparatii fisuri la pereti si zugraveli
DA40868358 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 45453000-7 22.07.2026 208,649
lucrari de reparatii sediu principal
DA40831035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 45261310-0 16.07.2026 4,364
lucrari de hidroizolatie
DA40827363 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50324200-4 15.07.2026 3,000
s00123 servicii intretinere instalatie irigare dsnar arad
DA40827477 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77314000-4 15.07.2026 4,031
s00174 servicii de intretinere a terenurilor dsnar arad
DA40790813 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 50000000-5 09.07.2026 10,000
servicii de reparare si intretinere instalatii sanitare si electrice
DA38965985 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 50800000-3 29.09.2025 31,000
servicii de intretinere si de reparare
DA38545279 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90470000-2 17.07.2025 3,000
s00042 servicii de curatare canale dsnar arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785383 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45251200-3 22.06.2026 79,800
executie lucrari de constructii obiectiv de investitii anexa cladire de locuit cladova dsar
DAN2778018 MUNICIPIUL ARAD CUI: 3519925 98300000-6 11.06.2026 17,107
servicii de schimbare drapele si reparatii mecanisme prindere drapele si furnizare piese
DAN2516197 MUNICIPIUL ARAD CUI: 3519925 98300000-6 28.07.2025 15,248
servicii de schimbare drapele si reparatii mecanisme de prindere drapele si furnizare piese
DAN2258493 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 45453100-8 04.09.2024 17,300
lucrari de reparatii la centrul criza arad
DAN2233381 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77310000-6 24.07.2024 6,240
servicii intretinere spatii verzi
DAN2233374 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77310000-6 24.07.2024 6,240
servicii intretinere spatii verzi
DAN2233368 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77310000-6 24.07.2024 6,240
servicii intretinere spatii verzi
DAN2233361 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77310000-6 24.07.2024 6,240
servicii intretinere spatii verzi
DAN2233357 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77310000-6 24.07.2024 6,240
servicii intretinere spatii verzi
DAN2233353 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77310000-6 24.07.2024 6,240
servicii intretinere spatii verzi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1028746 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 45453100-8 04.12.2019 50,997
lucrari de renovare locuinte protejate in cadrul proiectului venus - impreuna pentru o viata in siguranta
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/6568582
  • /api/v1/suppliers/6568582/revenue
  • /api/v1/suppliers/6568582/scores
  • /api/v1/suppliers/6568582/benchmarks
  • /api/v1/red-flags/by-supplier/6568582
  • /api/v1/suppliers/6568582/years
  • /api/v1/suppliers/6568582/cpv
  • /api/v1/suppliers/6568582/clients
  • /api/v1/suppliers/6568582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API