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CUI: 16918090 SRL ARAD SAT VLADIMIRESCU, COMUNA VLADIMIRESCU

BUSINESS EXPERT SRL

Registered: 08.11.2004 1, 5

Total revenue

1.40 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

322 purchases

Offline purchases

14,473 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

20.5%

Main client: CENTRUL CULTURAL JUDETEAN ARAD

National median: 30.2%

Ranked 30,656 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 20; the other 8 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
COMUNA SOFRONEA CUI: 3519593 4,230 —— 4,230 0.3% 0.0% 4 2018–2020
TIRGURI OBOARE SI PIETE SA CUI: 8145406 — 4,000 — 4,000 0.3% 0.0% 1 2022
COMUNA CHISINDIA CUI: 3519011 2,450 —— 2,450 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 1,500 —— 1,500 0.1% 0.0% 1 2021
COMUNA ZADARENI CUI: 16343200 1,200 —— 1,200 0.1% 0.0% 1 2025
LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 1,200 —— 1,200 0.1% 0.1% 2 2023
ORAS PANCOTA CUI: 3518911 700 —— 700 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 400 —— 400 0.0% 0.1% 1 2026

26-33 of 33 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
DA41260078 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 71317100-4 24.09.2026 400
instruire isu
DA41166922 COMPANIA DE APA ARAD SA CUI: 1683483 71220000-6 22.09.2026 50,350
obtinere autorizatie securitate la incendiu pentru cladire administrativa caa sa
DA41227235 COMUNA POIANA VADULUI CUI: 4562222 71317100-4 22.09.2026 19,800
autorizatie isu scoala gimnaziala poiana vadului
DA41218366 SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 71313410-2 19.09.2026 9,000
actualizare planuri de arhitectura conform situatiei din teren (rlv) - intocmire evaluare risc
DA41030923 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 31625200-5 21.08.2026 28,925
executie sistem detectie incendiu
DA40965539 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 71317100-4 10.08.2026 53,430
achizitie servicii intocmire documentatie aviz isu
DA40688445 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 71317100-4 24.06.2026 2,000
achizitie servicii intocmire documentatie obtinere autorizatie isu eveniment
DA40684449 COMUNA VARADIA DE MURES CUI: 3519208 71317100-4 23.06.2026 3,000
servicii consultanta protectia incendiilor
DA40683372 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 31625000-3 23.06.2026 4,350
verificare sisteme antiefractie si tvci
DA40682835 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 31625000-3 23.06.2026 7,000
verificare si reparatii sisteme antiefractie si tvci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2491995 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 50610000-4 01.07.2025 2,000
servicii de intretinere a sistemului de detectie si semnalizare la incendii
DAN2408611 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 71317100-4 19.03.2025 200
servicii efectuare instructaj privind prevenirea si stingerea incendiilor - comanda februarie
DAN2070395 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50343000-1 19.12.2023 1,800
act aditional nr. 1 la contractul de servicii nr. 17t/27.04.2023 (nr. 9712 din 28.04.2023 - servicii de mentenanta sisteme tvci la sediul directiei de asistenta sociala arad (2 dvr, 15 camere de supraveghere video), csdm arad (1 dvr, 7 camere de supraveghere video) adapostul de noapte (1 dvr, 8 camere de supraveghere video) - prelungire contract pe perioada 01.01.2024 - 30.04.2024.
DAN1815503 TIRGURI OBOARE SI PIETE SA CUI: 8145406 50610000-4 16.12.2022 4,000
punere in functiune -programare si verificare sistem tvci
DAN1684381 COMUNA SAVIRSIN CUI: 3519178 75200000-8 17.05.2022 753
servicii
DAN1588326 COMUNA SAVIRSIN CUI: 3519178 75200000-8 21.12.2021 750
prestari servicii
DAN1530878 COMUNA SAVIRSIN CUI: 3519178 75200000-8 17.09.2021 750
prestari servicii
DAN1482341 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 71317100-4 15.06.2021 150
servicii consultanta de specialitate in<br>domeniul securitatii la incendiu
DAN1438534 COMUNA SAVIRSIN CUI: 3519178 75200000-8 26.03.2021 770
prestari de servicii
DAN1394354 COMUNA SAVIRSIN CUI: 3519178 85147000-1 31.12.2020 2,300
instructaj psi
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/16918090
  • /api/v1/suppliers/16918090/revenue
  • /api/v1/suppliers/16918090/scores
  • /api/v1/suppliers/16918090/benchmarks
  • /api/v1/red-flags/by-supplier/16918090
  • /api/v1/suppliers/16918090/years
  • /api/v1/suppliers/16918090/cpv
  • /api/v1/suppliers/16918090/clients
  • /api/v1/suppliers/16918090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API