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CUI: 19239697 SRL ARAD SAT ZADARENI, COMUNA ZADARENI Flagged by 1 indicators

GAMANOR SRL

Registered: 27.11.2006 GRADINILOR, 641 www.gamanor.ro

Total revenue

4.99 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

2,153 purchases

Offline purchases

542,847 RON

73 purchases

Tenders

187,850 RON

3 contracts

Won without competition

100.0%

9 of 9 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.0%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 22,035 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 9
#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 83; the other 71 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 16,550 11,060 — 27,610 0.6% 0.0% 10 2018–2023
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 25,468 —— 25,468 0.5% 0.1% 46 2018–2026
COMUNA APATEU CUI: 3519372 25,107 —— 25,107 0.5% 0.1% 8 2019–2025
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 24,000 —— 24,000 0.5% 0.1% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 23,295 —— 23,295 0.5% 0.1% 5 2018–2022
ORAS CHISINEU CRIS CUI: 3519283 3,987 17,314 — 21,301 0.4% 0.0% 14 2021–2026
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 19,796 —— 19,796 0.4% 0.4% 3 2021–2025
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 15,875 —— 15,875 0.3% 0.2% 14 2018–2022
COMUNA TARNOVA CUI: 3518890 14,627 —— 14,627 0.3% 0.0% 2 2019–2023
COMUNA SOCODOR CUI: 3519330 14,533 —— 14,533 0.3% 0.0% 3 2018–2021
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 13,840 —— 13,840 0.3% 0.2% 4 2022–2023
COMUNA CONOP CUI: 3519143 12,873 —— 12,873 0.3% 0.1% 19 2022–2026
CLUB SPORTIV SOFRONEA CUI: 42352037 12,605 —— 12,605 0.3% 100.0% 1 2020
LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 12,574 —— 12,574 0.3% 2.9% 3 2021–2022
UNITATEA MILITARA 0437 CUI: 3861854 8,725 2,779 — 11,504 0.2% 0.1% 24 2018–2026
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 10,519 —— 10,519 0.2% 0.1% 2 2020
ORAS CURTICI CUI: 3519402 10,410 —— 10,410 0.2% 0.0% 1 2024
COMUNA ZABRANI CUI: 3519216 8,871 —— 8,871 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 8,275 —— 8,275 0.2% 0.5% 1 2023
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 7,200 —— 7,200 0.1% 0.2% 1 2020
COMUNA SIRIA CUI: 3518920 6,383 134 — 6,517 0.1% 0.0% 3 2020–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 6,270 —— 6,270 0.1% 0.7% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 6,243 — 6,243 0.1% 0.0% 2 2018–2019
COMUNA GIARMATA CUI: 6049470 — 6,116 — 6,116 0.1% 0.0% 1 2025
COMUNA VLADIMIRESCU CUI: 3519615 4,087 1,369 — 5,456 0.1% 0.0% 6 2019–2026

26-50 of 114 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
DA41261891 RECONS SA CUI: 8189348 09211100-2 25.09.2026 120
uleiuri amestec
DA41261988 RECONS SA CUI: 8189348 18141000-9 25.09.2026 684
manusi lucru asatex
DA41261805 RECONS SA CUI: 8189348 18141000-9 24.09.2026 182
manusi lucru asatex
DA41240622 COMPANIA DE APA ARAD SA CUI: 1683483 44221200-7 23.09.2026 9,540
usa termopan pvc 3124x2410
DA41240644 COMPANIA DE APA ARAD SA CUI: 1683483 44221200-7 23.09.2026 11,872
usa termopan pvc 3240x2450
DA41240952 COMPANIA DE APA ARAD SA CUI: 1683483 44221100-6 23.09.2026 2,385
sticla geam termopan
DA41238046 UNITATEA MILITARA NR01871 CUI: 4550040 16800000-3 22.09.2026 800
furnizare rezerve fir sthil autocut 3 mm la rola de 271m
DA41233598 COMPANIA DE APA ARAD SA CUI: 1683483 39713431-3 22.09.2026 140
saci aspirator stihl se60
DA41214670 COMPANIA DE APA ARAD SA CUI: 1683483 14810000-2 18.09.2026 7,600
disc diamantat 350 - asfalt
DA41206491 COMUNA SECUSIGIU CUI: 3519577 16800000-3 17.09.2026 2,611
componente, consumabile, piese de schimb pentru utilaje comuna secusigiu, jud arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755218 SCOALA GIMNAZIALA TIPAR CUI: 29051819 44423000-1 13.05.2026 405
furnizare ham cositoare
DAN2745314 ORAS CHISINEU CRIS CUI: 3519283 34913000-0 30.04.2026 1,211
piese de schimb
DAN2731391 COMUNA VLADIMIRESCU CUI: 3519615 50000000-5 16.04.2026 1,218
reparatii conform deviz 8211
DAN2731386 COMUNA VLADIMIRESCU CUI: 3519615 50000000-5 16.04.2026 151
reparatii conform deviz 8210
DAN2641957 ORAS CHISINEU CRIS CUI: 3519283 34913000-0 29.12.2025 355
piese de schimb
DAN2632739 ORAS CHISINEU CRIS CUI: 3519283 34913000-0 17.12.2025 1,721
piese de schimb
DAN2598385 ORAS CHISINEU CRIS CUI: 3519283 34913000-0 07.11.2025 920
piese de schimb
DAN2521693 ORAS CHISINEU CRIS CUI: 3519283 34913000-0 04.08.2025 1,426
piese de schimb pentru motocoasa
DAN2516212 MUNICIPIUL ARAD CUI: 3519925 16311100-9 28.07.2025 52,000
tractoras de tuns iarba, profesional
DAN2511204 COMUNA TOMNATIC CUI: 16590331 16160000-4 21.07.2025 1,328
furnizare accesorii pentru intretinerea uneltelor de gradinarit (accesoriu foarfeca + ulei) pentru uat tomnatic.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1007436 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34100000-8 02.11.2018 365,960
achizitii utilaje destinate activitatii de intretinere spatii verzi
SCNA1006728 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 16160000-4 22.10.2018 77,050
achizitie utilaje destinate activitatii de intretinere spatii verzi
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/19239697
  • /api/v1/suppliers/19239697/revenue
  • /api/v1/suppliers/19239697/scores
  • /api/v1/suppliers/19239697/benchmarks
  • /api/v1/red-flags/by-supplier/19239697
  • /api/v1/suppliers/19239697/years
  • /api/v1/suppliers/19239697/cpv
  • /api/v1/suppliers/19239697/clients
  • /api/v1/suppliers/19239697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API