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CUI: 16167057 SRL ARAD MUNICIPIUL ARAD

BANNAT SERVICE SRL

Registered: 23.02.2004 STR. STANJENEL, 6, 2900 https://www.bannatservice.ro

Total revenue

65,488 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

62,261 RON

61 purchases

Offline purchases

3,227 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

56.4%

Main client: RECONS SA

National median: 30.2%

Ranked 6,051 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 9 largest CPV groups, out of 9; 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
RECONS SA CUI: 8189348 33,684 3,227 — 36,911 56.4% 0.1% 46 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,940 —— 14,940 22.8% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 6,176 —— 6,176 9.4% 0.0% 2 2022
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 2,531 —— 2,531 3.9% 0.1% 11 2019–2026
COLEGIUL ECONOMIC ARAD CUI: 3519720 1,200 —— 1,200 1.8% 0.0% 2 2025
TRANSPORT LOCAL SA CUI: 1219301 770 —— 770 1.2% 0.0% 2 2024–2025
UNITATEA MILITARA 0461 CUI: 4204224 656 —— 656 1.0% 0.0% 1 2023
CRESA MUNICIPALA CAMPINA CUI: 46922025 634 —— 634 1.0% 0.1% 1 2023
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 441 —— 441 0.7% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 441 —— 441 0.7% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 441 —— 441 0.7% 0.0% 1 2025
MUNICIPIUL CALARASI CUI: 4445370 300 —— 300 0.5% 0.0% 1 2025
UNITATEA MILITARA 0437 CUI: 3861854 47 —— 47 0.1% 0.0% 1 2018

1-13 of 13 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
DA40985556 RECONS SA CUI: 8189348 30145100-8 13.08.2026 99
rola hartie termica 57mm/18m
DA40984618 RECONS SA CUI: 8189348 30145100-8 12.08.2026 180
rola hartie termica 57mm/25m
DA40738651 RECONS SA CUI: 8189348 50323000-5 01.07.2026 1,782
prestari servicii pentru case de marcat
DA40067449 RECONS SA CUI: 8189348 42964000-1 25.03.2026 1,157
sertar pentru bani strong large, compatibil cu case de marcat, negru
DA39801595 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 30142200-8 09.02.2026 180
contract service casa de marcat / an
DA39611931 RECONS SA CUI: 8189348 30142200-8 29.12.2025 109
acumulator principal pentru casa de marcat daisy expert
DA39196801 TRANSPORT LOCAL SA CUI: 1219301 30145100-8 03.11.2025 475
rola hartie termica 80mm/60m
DA39144784 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 30142200-8 24.10.2025 180
abonament mentenanta modul comunicatie casa de marcat - server anaf pe sim / an
DA38920164 RECONS SA CUI: 8189348 30142200-8 22.09.2025 450
modificare antet - schimbare punct lucru
DA38797032 COLEGIUL ECONOMIC ARAD CUI: 3519720 30142200-8 03.09.2025 230
contract service casa de marcat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722909 RECONS SA CUI: 8189348 30142200-8 03.04.2026 150
schimbare punct lucru casa de marcat
DAN2705692 RECONS SA CUI: 8189348 98300000-6 17.03.2026 1,146
servicii diverse (case de marcat)
DAN2397006 RECONS SA CUI: 8189348 31681410-0 04.03.2025 242
materiale electrice
DAN2344292 RECONS SA CUI: 8189348 30192700-8 20.12.2024 315
role case de marcat
DAN2313689 RECONS SA CUI: 8189348 98300000-6 14.11.2024 300
servicii reparatii case de marcat
DAN2228157 RECONS SA CUI: 8189348 34913000-0 17.07.2024 315
achizitie role casa de marcat
DAN2218219 RECONS SA CUI: 8189348 31430000-9 04.07.2024 113
acumulator electric
DAN2207305 RECONS SA CUI: 8189348 30192700-8 21.06.2024 100
jurnal electronic casa de marcat
DAN2185991 RECONS SA CUI: 8189348 50311400-2 22.05.2024 202
servicii inlocuit baterii case de marcat
DAN2123962 RECONS SA CUI: 8189348 30125000-1 01.03.2024 29
capac imprimanta
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/16167057
  • /api/v1/suppliers/16167057/revenue
  • /api/v1/suppliers/16167057/scores
  • /api/v1/suppliers/16167057/benchmarks
  • /api/v1/red-flags/by-supplier/16167057
  • /api/v1/suppliers/16167057/years
  • /api/v1/suppliers/16167057/cpv
  • /api/v1/suppliers/16167057/clients
  • /api/v1/suppliers/16167057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API