Skip to content

CUI: 7043904 SRL ARAD LOC. CHISINEU-CRIS, ORAS CHISINEU-CRIS

SALVATOR-F SRL

Registered: 01.03.1995 STR. INFRATIRII, 122, 2975

Total revenue

3.96 Mn.

138 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

1,015 purchases

Offline purchases

493,533 RON

134 purchases

Tenders

0 RON

0 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

16.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 34,349 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 29; the other 17 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 568,476 94,321 — 662,797 16.7% 0.8% 87 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 279,155 15,066 — 294,221 7.4% 0.0% 45 2018–2021
AEROPORTUL ARAD SA CUI: 5752187 251,300 3,000 — 254,300 6.4% 0.5% 72 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 239,801 500 — 240,301 6.1% 0.0% 42 2018–2026
COMUNA SAGU CUI: 3519585 155,986 69,953 — 225,939 5.7% 0.3% 39 2018–2026
RECONS SA CUI: 8189348 47,955 101,937 — 149,892 3.8% 0.4% 49 2019–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 90,901 —— 90,901 2.3% 0.1% 18 2019–2025
COMUNA ZIMANDU NOU CUI: 3519623 84,116 —— 84,116 2.1% 0.1% 13 2019–2025
PENITENCIARUL ARAD CUI: 3678181 14,569 66,248 — 80,817 2.0% 0.1% 22 2018–2026
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 80,200 —— 80,200 2.0% 3.5% 31 2018–2026
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 77,714 —— 77,714 2.0% 0.4% 31 2018–2026
ORAS NADLAC CUI: 3518822 71,684 —— 71,684 1.8% 0.1% 47 2018–2025
COMUNA FRUMUSENI CUI: 16341462 60,035 —— 60,035 1.5% 0.2% 10 2018–2025
COMUNA APATEU CUI: 3519372 55,379 —— 55,379 1.4% 0.2% 8 2019–2026
ORAS CHISINEU CRIS CUI: 3519283 49,006 4,982 — 53,988 1.4% 0.0% 16 2018–2025
COMUNA SINTEA MARE CUI: 3519321 52,727 —— 52,727 1.3% 0.1% 9 2018–2025
COMUNA VLADIMIRESCU CUI: 3519615 51,983 —— 51,983 1.3% 0.1% 13 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 51,164 — 51,164 1.3% 0.0% 2 2024–2026
FILARMONICA ARAD CUI: 3678246 34,994 15,284 — 50,278 1.3% 0.7% 13 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 47,874 —— 47,874 1.2% 0.2% 1 2024
COMUNA BIRSA CUI: 3518989 45,880 —— 45,880 1.2% 0.2% 9 2018–2026
ORAS CURTICI CUI: 3519402 42,593 —— 42,593 1.1% 0.0% 33 2018–2026
COMUNA SIMAND CUI: 3519356 42,285 —— 42,285 1.1% 0.1% 4 2019–2026
SCOALA GIMNAZIALA TARNOVA CUI: 29052075 39,655 —— 39,655 1.0% 1.5% 8 2019–2026
COMUNA MISCA CUI: 3519305 37,450 —— 37,450 1.0% 0.1% 6 2022–2026

1-25 of 138 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
DA41297859 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35111300-8 30.09.2026 593
p00065 extinctoare incendiu g2 si p6 dsnar arad
DA41299747 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 44480000-8 30.09.2026 1,489
pichet de incendiu
DA41283292 SCOALA GIMNAZIALA SIMAND CUI: 29029838 35111000-5 30.09.2026 16,380
achizitie echipamente psi
DA41261146 UNITATEA MILITARA 0437 CUI: 3861854 50413200-5 25.09.2026 1,285
verificare/reincarcare stingatoare
DA41258976 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 44480000-8 24.09.2026 1,489
pichet de incendiu
DA41245417 ORAS SEBIS CUI: 3518970 50411300-2 23.09.2026 2,439
furnizare pachet incarcare +verificare stingatoare de incendiu
DA41238740 LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 50411300-2 23.09.2026 5,445
pachet incarcare +verificare stingatoare de incendiu
DA41227349 COMUNA ALMAS CUI: 3520270 50413200-5 21.09.2026 1,356
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41227148 COMUNA BELIU CUI: 3520180 50411300-2 21.09.2026 2,497
pachet incarcare +verificare stingatoare de incendiu
DA41220440 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50413200-5 21.09.2026 500
menmentenanta si intretinerea instalatiei de alarmare in caz de incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847699 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 50413200-5 04.09.2026 4,495
servicii verificare stingatoare de incendiu
DAN2825479 RECONS SA CUI: 8189348 50413200-5 05.08.2026 1,810
servicii de verificare hidranti
DAN2814211 RECONS SA CUI: 8189348 71335000-5 21.07.2026 1,800
intocmire documentatii tehnice incendiu
DAN2812083 RECONS SA CUI: 8189348 50413200-5 20.07.2026 400
servici verificare hidranti
DAN2812082 RECONS SA CUI: 8189348 50413200-5 20.07.2026 9,190
servicii verificare hidranti
DAN2811555 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 50413200-5 17.07.2026 2,708
servicii de verificare hidranti
DAN2811186 RECONS SA CUI: 8189348 50413200-5 17.07.2026 300
verificare instalatie hidtranti
DAN2790507 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 26.06.2026 1,990
serviciu de verificare stingatoare
DAN2784217 ORAS SANTANA CUI: 3520121 50413200-5 18.06.2026 600
verificarea si umplerea stingatoarelor
DAN2783944 ORAS SANTANA CUI: 3520121 50413200-5 18.06.2026 2,180
verificarea si umplerea stingatoarelor
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/7043904
  • /api/v1/suppliers/7043904/revenue
  • /api/v1/suppliers/7043904/scores
  • /api/v1/suppliers/7043904/benchmarks
  • /api/v1/red-flags/by-supplier/7043904
  • /api/v1/suppliers/7043904/years
  • /api/v1/suppliers/7043904/cpv
  • /api/v1/suppliers/7043904/clients
  • /api/v1/suppliers/7043904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API