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CUI: 12717484 SRL ARAD MUNICIPIUL ARAD

PENTAGON IMPEX SRL

Registered: 24.02.2000 STR. PETRU RARES, 83, 2927

Total revenue

426,229 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

390,022 RON

139 purchases

Offline purchases

36,207 RON

57 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

68.9%

Main client: GOSPODARIREA COMUNALA ARAD SA

National median: 30.2%

Ranked 3,140 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
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 293,862 —— 293,862 68.9% 1.2% 94 2019–2026
COMUNA SOFRONEA CUI: 3519593 63,088 —— 63,088 14.8% 0.2% 29 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 17,060 — 17,060 4.0% 0.0% 35 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 14,575 — 14,575 3.4% 0.0% 19 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 14,116 —— 14,116 3.3% 0.1% 5 2021–2023
COMUNA MACEA CUI: 3519410 7,368 —— 7,368 1.7% 0.0% 7 2022–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 5,900 —— 5,900 1.4% 0.0% 1 2026
CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 — 4,572 — 4,572 1.1% 0.1% 3 2025
SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 2,550 —— 2,550 0.6% 0.7% 1 2024
COMUNA CHISINDIA CUI: 3519011 2,470 —— 2,470 0.6% 0.0% 1 2018
COMUNA LIVADA CUI: 3519542 668 —— 668 0.2% 0.0% 1 2021

1-11 of 11 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
DA41202593 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34320000-6 18.09.2026 5,900
sga arad-piese ms36dam
DA41181028 COMUNA MACEA CUI: 3519410 34913000-0 16.09.2026 848
furnizare piese auto, uleiuri etc.
DA41161639 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 14.09.2026 5,180
achizitionare diverse piese auto si uleiuri
DA40912460 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 31.07.2026 2,392
achizitionare diverse piese auto si uleiuri
DA40816973 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 15.07.2026 5,924
achizitionare diverse piese auto si uleiuri
DA40553323 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 05.06.2026 9,206
achizitionare diverse piese auto si uleiuri
DA40261814 COMUNA SOFRONEA CUI: 3519593 34913000-0 29.04.2026 3,655
furnizare piese auto, uleiuri etc.
DA40165308 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 09.04.2026 8,089
achizitionare diverse piese auto si uleiuri
DA39878859 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 23.02.2026 11,970
achizitionare diverse piese auto, uleiuri si anvelope
DA39694958 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 22.01.2026 17,582
achizitionare diverse piese auto si uleiuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747433 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31400000-0 05.05.2026 802
acumulator bosch12v 80ah 800a curent de pornire cu sistem start stop
DAN2656163 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34300000-0 15.01.2026 117
curea interculer av10*1250<br>curea pompa apa wa 0118-0847 hz4f<br>curea alternator wa 0117-9648hx4f
DAN2656153 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42913000-9 15.01.2026 1,817
filtru ulei motor hu 13125<br>filtru aer interior cf710<br>filtru aer exterior c25 710/3<br>prefiltru combustibil fs 1095 <br>filtru combustibil ff5272<br>filtru motorina grup electrogen gasoil 2175.045<br>filtru ulei deutz w962<br>filtru motorina deutz sn 556<br>prefiltru motorina deutz 04130241<br>filtru aer cf400-1004(m.a.n.n) interior<br>filtru aer exterior c16400
DAN2656149 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 09211100-2 15.01.2026 2,034
ulei motor delvac xhp extra 10w-40d (bidon 20l)<br>ulei motor delvac xhp extra 10w-40d (bidon 4l)<br>ulei diferential mobilube hd 80w-90(bidon 20l)<br>ulei diferential mobilube hd 80w-90
DAN2626227 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 34300000-0 11.12.2025 1,050
pompa apa cu motor saviem 135cp
DAN2609158 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 34330000-9 21.11.2025 1,818
achizitie piese auto
DAN2585107 CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 34351100-3 22.10.2025 1,157
achizitie anvelope
DAN2445830 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31430000-9 06.05.2025 1,664
acumulator auto 180 ah
DAN2445827 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31430000-9 06.05.2025 1,664
acumulator auto 180 ah
DAN2445822 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42913300-2 06.05.2025 134
filtru ulei raba<br>filtru ulei saviem
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/12717484
  • /api/v1/suppliers/12717484/revenue
  • /api/v1/suppliers/12717484/scores
  • /api/v1/suppliers/12717484/benchmarks
  • /api/v1/red-flags/by-supplier/12717484
  • /api/v1/suppliers/12717484/years
  • /api/v1/suppliers/12717484/cpv
  • /api/v1/suppliers/12717484/clients
  • /api/v1/suppliers/12717484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API