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CUI: 6648010 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

COMPAS SERVICE SRL

Registered: 16.12.1994 Registered office: STR. PETRU RARES, 79, 2900

Total revenue

6.63 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

258,932 RON

103 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.37 Mn.

59 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

77.0%

Main client: SERVICIUL DE AMBULANTA JUDETEAN ARAD

National median: 30.2%

Ranked 1,906 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
#07 Exact price match 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 5 largest CPV groups, out of 5; the other 0 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
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 —— 5,103,166 5,103,166 77.0% 18.4% 57 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,264,427 1,264,427 19.1% 0.0% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 232,690 —— 232,690 3.5% 1.1% 76 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 6,388 —— 6,388 0.1% 0.0% 3 2025–2026
CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 6,319 —— 6,319 0.1% 0.2% 4 2018–2019
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 5,169 —— 5,169 0.1% 0.0% 13 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,132 —— 4,132 0.1% 0.0% 1 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,723 —— 2,723 0.0% 0.0% 3 2018
SCOALA GIMNAZIALA SIMAND CUI: 29029838 761 —— 761 0.0% 0.0% 1 2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 750 —— 750 0.0% 0.0% 2 2019

1-10 of 10 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41071752 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 50110000-9 28.08.2026 2,231
Contract object: skoda octavia reparatie frana an 2017
DA40652405 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 09211100-2 17.06.2026 13,865
Contract object: uleiuri auto
DA38488753 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 50110000-9 08.07.2025 1,281
Contract object: servicii revizie periodica+reparatie auto skoda octavia 2007
DA38079847 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112100-4 12.05.2025 4,132
Contract object: vw transprter 6 revizie filtre+ulei+reparatie
DA37886298 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 50110000-9 10.04.2025 2,876
Contract object: dacia duster an fabricatie 2016 - revizie/reparatie
DA36762750 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50110000-9 22.10.2024 2,430
Contract object: revizii autospeciale - de tip ambulante
DA36762959 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50110000-9 22.10.2024 1,011
Contract object: revizii autospeciale - de tip ambulante
DA36727310 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50110000-9 17.10.2024 1,168
Contract object: reparatii autospeciale - de tip ambulante
DA36734040 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50110000-9 17.10.2024 1,223
Contract object: reparatii auto - microbuz vw craft
DA36354500 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50110000-9 28.08.2024 16,261
Contract object: reparatii auto - turbo

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1077024 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50110000-9 07.05.2025 3,335,937
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe; piese si servicii pentru vehicule si pentru motoare; servicii de inspectie tehnica a automobilelor.
CAN1131551 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 14.08.2024 781,332
Contract object: servicii de intretinere si reparare a autoturismelor cu furnizarea produselor necesare, precum si servicii de inspectie tehnica periodica (itp)
CAN1025601 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 50110000-9 15.04.2022 1,767,229
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe, piese si accesorii pentru vehicule si motoare de vehicule; servicii de inspectie tehnica a automobilelor.
CAN1075557 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 24.03.2022 483,095
Contract object: servicii de reparare si intretinere a automobilelor 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/6648010
  • /api/v1/suppliers/6648010/revenue
  • /api/v1/suppliers/6648010/scores
  • /api/v1/suppliers/6648010/benchmarks
  • /api/v1/red-flags/by-supplier/6648010
  • /api/v1/suppliers/6648010/years
  • /api/v1/suppliers/6648010/cpv
  • /api/v1/suppliers/6648010/clients
  • /api/v1/suppliers/6648010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API