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CUI: 20872640 SRL ARAD MUNICIPIUL ARAD

OK TEHNIC CONSULT SRL

Registered: 30.01.2007 COCORILOR, 51, 310426 http://www.okt.ro

Total revenue

123,004 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

107,000 RON

62 purchases

Offline purchases

16,004 RON

25 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
ORAS SANTANA CUI: 3520121 35,090 9,600 — 44,690 36.3% 0.0% 22 2019–2026
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 30,810 564 — 31,374 25.5% 0.5% 30 2019–2026
LICEUL SEVER BOCU LIPOVA CUI: 3519097 17,500 —— 17,500 14.2% 0.4% 6 2024–2026
ORAS LIPOVA CUI: 3519224 14,000 500 — 14,500 11.8% 0.0% 16 2023–2026
SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 5,100 —— 5,100 4.2% 0.5% 4 2018–2022
PENITENCIARUL ARAD CUI: 3678181 — 4,620 — 4,620 3.8% 0.0% 5 2019–2025
SCOALA GIMNAZIALA SANTANA CUI: 29049908 3,700 —— 3,700 3.0% 0.1% 1 2024
COMUNA COVASANT CUI: 3520253 800 —— 800 0.7% 0.0% 2 2018–2020
PENITENCIARUL ARAD CUI: 24511894 — 720 — 720 0.6% 0.2% 1 2026

1-9 of 9 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
DA40731830 ORAS LIPOVA CUI: 3519224 71356100-9 01.07.2026 3,500
servicii de operator rsvti iscir
DA40542651 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 71356100-9 08.06.2026 3,605
servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir
DA40478774 ORAS SANTANA CUI: 3520121 71356100-9 26.05.2026 6,720
prestarea serviciului de operator rsvti - iscir
DA40450210 ORAS LIPOVA CUI: 3519224 71356100-9 22.05.2026 500
servicii de operator rsvti/iscir
DA40386818 LICEUL SEVER BOCU LIPOVA CUI: 3519097 71356100-9 19.05.2026 4,000
prestarea serviciului de operator rsvti iscir
DA40343930 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 71356100-9 11.05.2026 515
servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda mai
DA40218421 ORAS LIPOVA CUI: 3519224 71356100-9 22.04.2026 500
servicii de operator tsvti iscir
DA40184946 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 71356100-9 16.04.2026 515
servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda aprilie
DA40030048 ORAS LIPOVA CUI: 3519224 71356100-9 19.03.2026 500
servicii de operator rsvti iscir
DA39923906 LICEUL SEVER BOCU LIPOVA CUI: 3519097 71356100-9 03.03.2026 1,000
prestarea serviciului de operator rsvti iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787255 PENITENCIARUL ARAD CUI: 24511894 45259300-0 23.06.2026 720
servicii de verificare supape de siguranta la centrala termica
DAN2786049 ORAS SANTANA CUI: 3520121 71356100-9 22.06.2026 830
servicii de operator rsvti
DAN2761093 ORAS SANTANA CUI: 3520121 71356100-9 21.05.2026 830
servicii de operator rsvti
DAN2735478 ORAS SANTANA CUI: 3520121 71356100-9 21.04.2026 830
prestare de servicii de opertor rsvti martie 2026
DAN2709842 ORAS SANTANA CUI: 3520121 71356100-9 23.03.2026 830
servicii de operator rsvti
DAN2687901 ORAS SANTANA CUI: 3520121 71356100-9 23.02.2026 830
servicii de operator rsvti
DAN2461551 PENITENCIARUL ARAD CUI: 3678181 50000000-5 26.05.2025 2,840
reparatii supape de siguranta montate pe cazanele de abut de la ct+emitere buletin
DAN2458138 ORAS SANTANA CUI: 3520121 71356100-9 20.05.2025 640
servicii specifice prestate de operator rsvti, pentru instalatiile si echipamentele iscir pentru luna mai 2025
DAN2446933 ORAS SANTANA CUI: 3520121 71356100-9 07.05.2025 640
servicii specifice prestate de operator rsvti, pentru instalatiile si echipamentele iscir pentru luna aprilie 2025
DAN2408410 ORAS SANTANA CUI: 3520121 71356100-9 19.03.2025 640
servicii specifice prestate de operator rsvti, pentru instalatiile si echipamentele iscir pentru luna martie 2025
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/20872640
  • /api/v1/suppliers/20872640/revenue
  • /api/v1/suppliers/20872640/scores
  • /api/v1/suppliers/20872640/benchmarks
  • /api/v1/red-flags/by-supplier/20872640
  • /api/v1/suppliers/20872640/years
  • /api/v1/suppliers/20872640/cpv
  • /api/v1/suppliers/20872640/clients
  • /api/v1/suppliers/20872640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API