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CUI: 8326526 SRL ARAD MUNICIPIUL ARAD

ALMM SRL

Registered: 14.11.1991 STR. ZIMBRULUI, 64, 2900

Total revenue

182,071 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

179,418 RON

165 purchases

Offline purchases

2,653 RON

11 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

85.1%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 994 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 14; the other 2 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
COMPANIA DE APA ARAD SA CUI: 1683483 154,967 —— 154,967 85.1% 0.0% 145 2018–2026
COMUNA ZIMANDU NOU CUI: 3519623 11,614 1,538 — 13,152 7.2% 0.0% 4 2023–2025
LICEUL TEORETIC SEBIS CUI: 3518954 6,000 —— 6,000 3.3% 0.1% 4 2021–2026
COMUNA BIRSA CUI: 3518989 3,305 231 — 3,536 1.9% 0.0% 3 2018–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,967 —— 1,967 1.1% 0.0% 5 2018–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 989 474 — 1,463 0.8% 0.0% 5 2021–2022
COMUNA SUBCETATE CUI: 4367698 368 —— 368 0.2% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 208 —— 208 0.1% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 133 — 133 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 116 — 116 0.1% 0.0% 2 2023–2024
AEROPORTUL ARAD SA CUI: 5752187 — 59 — 59 0.0% 0.0% 1 2021
RECONS SA CUI: 8189348 — 59 — 59 0.0% 0.0% 1 2023
ORAS SANTANA CUI: 3520121 — 38 — 38 0.0% 0.0% 1 2019
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 5 — 5 0.0% 0.0% 1 2026

1-14 of 14 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
DA41280738 COMPANIA DE APA ARAD SA CUI: 1683483 24951100-6 28.09.2026 540
ulei hidraulic eni arnica
DA41280806 COMPANIA DE APA ARAD SA CUI: 1683483 34312000-7 28.09.2026 250
filtru ulei p171617
DA41059358 COMPANIA DE APA ARAD SA CUI: 1683483 24951100-6 27.08.2026 390
ulei castrol 10w40
DA40977558 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 34350000-5 12.08.2026 1,192
195/65 r15 91h barum quartaris 5- of arad
DA40616653 COMPANIA DE APA ARAD SA CUI: 1683483 09211100-2 12.06.2026 200
ulei 75w80 gl5
DA40616709 COMPANIA DE APA ARAD SA CUI: 1683483 09211100-2 12.06.2026 480
ulei castrol 0w-20
DA40102788 COMPANIA DE APA ARAD SA CUI: 1683483 09221100-5 30.03.2026 480
vaselina art agt-062ag tempomasti 500gr
DA40102727 COMPANIA DE APA ARAD SA CUI: 1683483 09211000-1 30.03.2026 160
spray vaselina pt. lant motip 090205 (industrial chain grease)
DA40102668 COMPANIA DE APA ARAD SA CUI: 1683483 24951100-6 30.03.2026 140
spray curatat contacte motip 090505
DA39993213 LICEUL TEORETIC SEBIS CUI: 3518954 34350000-5 12.03.2026 893
pneuri pentru sarcina mica si mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799205 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 31211300-1 06.07.2026 5
achizitionare set sigurante plate necesare conform referat nr.2090/17.06.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei
DAN2767963 COMUNA BIRSA CUI: 3518989 19511200-3 29.05.2026 231
achizitionare camera de aer tractor
DAN2239601 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34350000-5 01.08.2024 59
camera 5,00-8<br>depoul arad
DAN2032461 COMUNA ZIMANDU NOU CUI: 3519623 34913000-0 27.10.2023 1,538
achizitionare piese de schimb
DAN1959583 RECONS SA CUI: 8189348 30192700-8 10.07.2023 59
achizitonare lipici
DAN1870990 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34350000-5 01.03.2023 57
camera anvelopa - depoul arad
DAN1809267 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 24951311-8 09.12.2022 30
produse antigel rog11 1kg
DAN1808926 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 34351100-3 08.12.2022 444
pneuri pentru autovehicole<br>anv185/65 r15 88hlaufenn g fit lh71 4s
DAN1503394 AEROPORTUL ARAD SA CUI: 5752187 19511200-3 20.07.2021 59
achizitionare camera anvelopa
DAN1144591 ORAS SANTANA CUI: 3520121 50110000-9 21.08.2019 38
snur tubeles pentru reparatia anvelopelor la buldoexcavator
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/8326526
  • /api/v1/suppliers/8326526/revenue
  • /api/v1/suppliers/8326526/scores
  • /api/v1/suppliers/8326526/benchmarks
  • /api/v1/red-flags/by-supplier/8326526
  • /api/v1/suppliers/8326526/years
  • /api/v1/suppliers/8326526/cpv
  • /api/v1/suppliers/8326526/clients
  • /api/v1/suppliers/8326526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API