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CUI: 27365530 PFA ARAD SAT VLADIMIRESCU, COMUNA VLADIMIRESCU

OLAR ADRIAN -COSMIN PERSOANA FIZICA AUTORIZATA

Registered: 08.09.2010 LIBERTATII, 45, 317405

Total revenue

605,059 RON

12 client authorities · paid between 2018 and 2023

Direct purchases

403,065 RON

24 purchases

Offline purchases

201,994 RON

5 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

25.9%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 25,162 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 2 largest CPV groups, out of 2; 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
MUNICIPIUL ARAD CUI: 3519925 — 156,394 — 156,394 25.9% 0.0% 4 2018–2021
ORAS SANTANA CUI: 3520121 120,000 —— 120,000 19.8% 0.1% 1 2020
COMPLEXUL MUZEAL ARAD CUI: 3678220 114,200 —— 114,200 18.9% 0.5% 2 2021–2023
JUDETUL ARAD CUI: 3519941 600 45,600 — 46,200 7.6% 0.0% 2 2022–2023
COMUNA PAULIS CUI: 3520245 35,500 —— 35,500 5.9% 0.1% 6 2018–2023
TRIBUNALUL ARAD CUI: 3519798 29,040 —— 29,040 4.8% 0.2% 1 2022
COMUNA SEITIN CUI: 3518849 24,700 —— 24,700 4.1% 0.1% 1 2023
COMUNA SIMAND CUI: 3519356 21,500 —— 21,500 3.6% 0.1% 2 2022–2023
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 18,000 —— 18,000 3.0% 0.2% 3 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 16,525 —— 16,525 2.7% 0.0% 3 2021
ORAS CHISINEU CRIS CUI: 3519283 16,500 —— 16,500 2.7% 0.0% 3 2019–2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 6,500 —— 6,500 1.1% 0.3% 1 2023

1-12 of 12 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
DA33956367 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 71520000-9 06.09.2023 6,500
servicii de dirigentie de santier
DA33754312 COMUNA PAULIS CUI: 3520245 71520000-9 01.08.2023 2,750
servicii de dirigentie de santier
DA33699480 COMUNA SIMAND CUI: 3519356 71520000-9 24.07.2023 1,000
achizitia serviciilor de supraveghere a lucrarilor
DA33489756 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 71520000-9 20.06.2023 3,300
achizitie servicii dirigentie de santier
DA33122973 COMPLEXUL MUZEAL ARAD CUI: 3678220 71520000-9 27.04.2023 109,200
achizitie servicii de dirigentie de santier
DA32910279 COMUNA SEITIN CUI: 3518849 71520000-9 30.03.2023 24,700
servicii de asistenta tehnica - construire scoala generala clasele i-viii - continuarea lucrarilor
DA32784809 JUDETUL ARAD CUI: 3519941 71520000-9 17.03.2023 600
servicii de supraveghere prin diriginte de santier, a executiei lucrarilor de demolare constructie
DA32117891 COMUNA SIMAND CUI: 3519356 71520000-9 12.12.2022 20,500
achizitie servicii de supraveghere a lucrarilor
DA31249251 COMUNA PAULIS CUI: 3520245 71520000-9 26.08.2022 16,550
servicii de asistenta tehnica
DA31151896 TRIBUNALUL ARAD CUI: 3519798 71520000-9 08.08.2022 29,040
servicii de dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1677760 JUDETUL ARAD CUI: 3519941 71520000-9 05.05.2022 45,600
servicii de asistenta tehnica - dirigentie de santier aferente lucrarilor pentru obiectivul de investitii extinderea unitatii de primire urgente din cadrul spitalului clinic judetean de urgenta arad, etapa a ii-a
DAN1594712 MUNICIPIUL ARAD CUI: 3519925 71356200-0 28.12.2021 9,994
servicii de dirigentie de santier pentru amenajare statii de autobuz in municipiul arad
DAN1145450 MUNICIPIUL ARAD CUI: 3519925 71520000-9 22.08.2019 96,480
servicii de asistenta tehnica dirigentie de santier pentru proiectul reabilitare cladire teatru clasic ioan slavici arad-etapa i-restaurare si reabilitare exterioara
DAN1082800 MUNICIPIUL ARAD CUI: 3519925 71356200-0 25.03.2019 33,000
servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor - rk reabilitare fatade cladire orl, oftalmologie, oncologie, dermatologie
DAN1038893 MUNICIPIUL ARAD CUI: 3519925 71356200-0 07.12.2018 16,920
servicii de asistenta tehnica-dirigentie de santier pentru obiectivul reabilitare invelitoare si sarpanta la cladirea primaria municipiului arad
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/27365530
  • /api/v1/suppliers/27365530/revenue
  • /api/v1/suppliers/27365530/scores
  • /api/v1/suppliers/27365530/benchmarks
  • /api/v1/red-flags/by-supplier/27365530
  • /api/v1/suppliers/27365530/years
  • /api/v1/suppliers/27365530/cpv
  • /api/v1/suppliers/27365530/clients
  • /api/v1/suppliers/27365530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API