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CUI: 8571525 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

GRUP CONTERA SRL

Registered: 12.06.1996 B-DUL REVOLUTIEI, 79/A, 2900

Total revenue

4.31 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

45 purchases

Offline purchases

264,249 RON

3 purchases

Tenders

2.62 Mn.

8 contracts

Won without competition

38.0%

3 of 8 lots

National rate: 34.3%

Ranked 5,624 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.4%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 23,603 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ARAD CUI: 3519925 —— 1,178,747 1,178,747 27.4% 0.1% 2 2019–2020
COMUNA AVRAM IANCU CUI: 4794591 882,925 —— 882,925 20.5% 2.5% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 74,900 — 530,732 605,632 14.1% 0.2% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 597,528 597,528 13.9% 0.0% 2 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 1,600 313,132 314,732 7.3% 0.1% 5 2022–2023
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 262,649 — 262,649 6.1% 0.2% 1 2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 140,853 —— 140,853 3.3% 14.0% 12 2018–2024
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 78,150 —— 78,150 1.8% 3.8% 6 2021–2024
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 67,411 —— 67,411 1.6% 0.8% 2 2019–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 40,123 —— 40,123 0.9% 0.1% 1 2025
DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 32,341 —— 32,341 0.8% 3.8% 6 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 23,545 —— 23,545 0.6% 0.0% 1 2018
COMPLEXUL MUZEAL ARAD CUI: 3678220 23,515 —— 23,515 0.6% 0.1% 7 2019–2020
COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 16,483 —— 16,483 0.4% 0.3% 2 2018–2019
SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 15,682 —— 15,682 0.4% 0.9% 1 2026
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 12,988 —— 12,988 0.3% 0.3% 3 2018–2026
CASA JUDETEANA DE PENSII ARAD CUI: 13583968 10,210 —— 10,210 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 2,691 —— 2,691 0.1% 0.3% 1 2019

1-18 of 18 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
DA41194905 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 45453000-7 16.09.2026 2,479
reparatii vestiar
DA40964469 SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 44230000-1 10.08.2026 15,682
reparatii ferestre pvc cu geam termopan
DA38873307 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 44230000-1 16.09.2025 40,123
ferestre pvc cu geam termopan
DA38732462 COMUNA AVRAM IANCU CUI: 4794591 45453000-7 22.08.2025 882,925
executie lucrari pentru obiectivul cresterea eficientei energetice la camin cultural tamasda
DA36405991 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 45453000-7 30.08.2024 7,598
reparatii la fatada cladire cu etaj si fatada interioara a cladirii de la frontul stradal
DA36405634 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 45453000-7 30.08.2024 10,989
reparatii gang intrare in curtea scolii
DA36170900 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 45453000-7 23.07.2024 8,184
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA35917795 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 45232150-8 11.06.2024 467
curatare si desfundare traseu apa
DA34722816 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 44112240-2 18.12.2023 7,706
reparatii laborator informatica-inlocuire parchet
DA34108750 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 45450000-6 27.09.2023 4,151
reparatii soclu la fatada principala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1936402 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71530000-2 12.06.2023 800
amtemasuratori
DAN1896559 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45259300-0 06.04.2023 800
reparare si intretinere centrale termice
DAN1293959 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 16.06.2020 262,649
achizitie lucrari pentru obtinerea autorizatiei de securitate la incendiu la sediul ijc arad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078856 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 05.04.2023 1,923,418
lucrari de reparatii si renovare la obiectivele ra romatsa
SCNA1048708 MUNICIPIUL ARAD CUI: 3519925 45000000-7 14.01.2021 263,668
lucrari de reabilitare termica gradinita cu program prelungit gradinita prieteniei lucrari in completare conform pte avizat
SCNA1019888 MUNICIPIUL ARAD CUI: 3519925 45000000-7 18.07.2019 915,079
proiectare si executie reabilitare termica gradinita cu program prelungit gradinita prieteniei
SCNA1012066 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 04.02.2019 223,610
reparatii canton crucea rosie
SCNA1009484 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 05.12.2018 373,918
reparatii canton stejarii
SCNA1006316 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45210000-2 15.10.2018 530,732
refacere canton si anexe secusigiu , jud. arad .
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/8571525
  • /api/v1/suppliers/8571525/revenue
  • /api/v1/suppliers/8571525/scores
  • /api/v1/suppliers/8571525/benchmarks
  • /api/v1/red-flags/by-supplier/8571525
  • /api/v1/suppliers/8571525/years
  • /api/v1/suppliers/8571525/cpv
  • /api/v1/suppliers/8571525/clients
  • /api/v1/suppliers/8571525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API