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CUI: 19235091 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

SORELI GROUP SRL

Registered: 24.11.2006 CALEA VICTORIEI, 104 www.soreli.ro

Total revenue

1.07 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

76 purchases

Offline purchases

9,000 RON

5 purchases

Tenders

17,300 RON

1 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

33.6%

Main client: COMUNA BARZAVA

National median: 30.2%

Ranked 18,011 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 1
#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 12 largest CPV groups, out of 15; the other 3 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 BARZAVA CUI: 3519135 360,382 —— 360,382 33.6% 0.8% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 334,513 1,600 — 336,113 31.3% 0.4% 24 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 175,570 — 17,300 192,870 18.0% 0.0% 11 2019–2025
COMUNA DOROBANTI CUI: 16341489 47,633 —— 47,633 4.4% 0.2% 2 2022–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 16,740 —— 16,740 1.6% 0.0% 1 2022
COMUNA COPACENI CUI: 2541452 16,200 —— 16,200 1.5% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 14,626 —— 14,626 1.4% 0.1% 2 2020–2021
ORAS CURTICI CUI: 3519402 11,460 —— 11,460 1.1% 0.0% 12 2020–2023
SCOALA GIMNAZIALA PAULIS CUI: 29015905 11,421 —— 11,421 1.1% 0.5% 4 2018–2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 9,025 —— 9,025 0.8% 0.0% 2 2022–2025
ORAS PANCOTA CUI: 3518911 8,856 —— 8,856 0.8% 0.0% 3 2022–2023
ORAS CHISINEU CRIS CUI: 3519283 7,532 —— 7,532 0.7% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 7,400 — 7,400 0.7% 0.0% 3 2021–2026
JUDETUL ARAD CUI: 3519941 7,202 —— 7,202 0.7% 0.0% 1 2019
COMUNA CERMEI CUI: 3520199 7,004 —— 7,004 0.7% 0.0% 2 2025–2026
COMUNA APATEU CUI: 3519372 5,524 —— 5,524 0.5% 0.0% 1 2025
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 3,980 —— 3,980 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 3,180 —— 3,180 0.3% 0.2% 2 2022
URBI-SERV PECICA SA CUI: 43115420 2,485 —— 2,485 0.2% 0.1% 1 2022
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 1,878 —— 1,878 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 980 —— 980 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 700 —— 700 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 210 —— 210 0.0% 0.1% 1 2018
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 200 —— 200 0.0% 0.0% 1 2020

1-24 of 24 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
DA40455172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 50531100-7 22.05.2026 4,900
servicii de intretinere a instalatiei solare
DA40096349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 50531100-7 30.03.2026 1,400
servicii de intretinere a instalatiei solare
DA39654182 COMUNA CERMEI CUI: 3520199 50720000-8 15.01.2026 1,480
autorizarea functionarii vtp centrala combustibil gazos
DA39475978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 50531100-7 09.12.2025 2,100
servicii de intretinere a instalatiei solare
DA39333063 COMUNA BARZAVA CUI: 3519135 31681500-8 20.11.2025 5,875
achizitionare statie de reincarcare
DA38757807 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50720000-8 27.08.2025 2,495
kit placa de baza centrala
DA37788649 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50531100-7 31.03.2025 2,500
verificare si constatare stare instalatie solara
DA37754535 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 50531100-7 27.03.2025 6,300
servicii de intretinere a instalatiei solare
DA37735985 COMUNA APATEU CUI: 3519372 31681500-8 25.03.2025 5,524
achizitie statie de incarcare microbus scolar
DA37735838 COMUNA CERMEI CUI: 3520199 31681500-8 25.03.2025 5,524
statie de incarcare amp322t2gc-cp 22kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702106 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 12.03.2026 2,800
verificari centrale termice
DAN1909515 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 25.04.2023 2,990
servicii de verificari/ revizii tehnice periodice centrale termice
DAN1909514 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 25.04.2023 1,610
servicii de reparatii/intretinere (inclusiv montare/demonatre) centrale termice
DAN1131251 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39137000-1 18.07.2019 800
sare tablete
DAN1063840 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39137000-1 25.01.2019 800
sare tableta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1083891 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 39300000-5 08.09.2022 1,222,002
achizitionare diverse echipamente (6 loturi)
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/19235091
  • /api/v1/suppliers/19235091/revenue
  • /api/v1/suppliers/19235091/scores
  • /api/v1/suppliers/19235091/benchmarks
  • /api/v1/red-flags/by-supplier/19235091
  • /api/v1/suppliers/19235091/years
  • /api/v1/suppliers/19235091/cpv
  • /api/v1/suppliers/19235091/clients
  • /api/v1/suppliers/19235091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API