COSMO PROINSTAL SRL (CUI 27648315) — public contracts and clients

Total revenue

122,803 RON

3 client authorities · paid between 2020 and 2026

Direct purchases

69,940 RON

14 purchases

Offline purchases

52,863 RON

21 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	25,080	51,658	—	76,738	62.5%	0.3%	19	2025–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	26,811	—	—	26,811	21.8%	0.3%	11	2020–2023
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690	18,049	1,205	—	19,254	15.7%	0.1%	5	2023–2026

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40511650	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	29.05.2026	22,990
Contract object: servicii de reparatii si intretinere a instalatiilor sanitare si termice interioare
DA40288184	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	30.04.2026	2,090
Contract object: servicii de reparatii si intretinere a instalatiilor sanitare si termice interioare
DA39771371	SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690	50720000-8	04.02.2026	18,049
Contract object: servicii inlocuire instalatie termica saj arad
DA34342158	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	45232460-4	25.10.2023	7,468
Contract object: lucrari sanitare
DA33873998	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	45232460-4	24.08.2023	500
Contract object: reparatii grup sanitar teatru clasic
DA33598959	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	45232460-4	05.07.2023	1,500
Contract object: reparatii grup sanitar teatru clasic
DA33180873	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	45215100-8	05.05.2023	2,333
Contract object: reparatii grup sanitar teatru marionete
DA31141131	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	45232460-4	05.08.2022	650
Contract object: lucrari reparatii instalatii sanitare
DA29288004	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	45453000-7	16.11.2021	4,345
Contract object: reparatii grupuri sanitare
DA28176809	TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	45232460-4	11.06.2021	3,543
Contract object: lucrari reparatii instalatii sanitare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2845621	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	02.09.2026	1,120
Contract object: furnizare si instalare chiuveta inox 61x46 cu suport, baterie monocomanda cu dus retractabil si sifon flexibil 1 1/2x50 (materiale + manopera) la centrul de zi pentru varstnici, din mun. arad, calea aurel vlaicu, nr. 225 - 235.
DAN2837203	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	21.08.2026	1,614
Contract object: instalarea a trei dozatoare de apa la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28 si doua dozatoare de apa la cantina sociala, din mun. arad, b-dul revolutiei, nr. 93, ap. 15.
DAN2808140	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	45232141-2	14.07.2026	4,630
Contract object: refacere instalatie termica la locatia din mun. arad, str. tribunul dobra, nr. 4 (calorifer k22 600x1200 - 2 buc, calorifer k22 600x600 - 2 buc,<br>calorifer port prosop 1200x500 - 1 buc,, set robineti t-r 1/2 - 5 buc,, robinet ol. 3/4 - 1 buc, mufa a1 3/4 - 1 buc, mufa ppr d.20 - 1 buc, mufa ppr d.25 - 1 buc,<br>cot ppr d.20 nr. 1 - 4 buc cot ppr d.20 nr. 2 - 4 buc<br>teava pprcompozita d.20 - 4 m - 0,5 buc, teava pprcompozita d.25 - 4 m - 0,75 buc, teu ppr d.25-20-20 - 1 buc, loctite - 0,5 buc, racord ppr d.20x1/2 fe - 3 buc, manopera)
DAN2777185	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	10.06.2026	620
Contract object: inlocuit baterie chiuveta, racord flexibil, sifon flexibil cu ventil si refacut scurgere chiuveta (piese + manopera) la centrul de zi pentru varstnici, din mun. arad, str. crinului, nr. 16.
DAN2711743	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50700000-2	25.03.2026	4,751
Contract object: reparatie coloana de apa rece (sparta in pamant) si montarea unui robinet de izolare la sediul directiei de asistenta sociala, cladirea registratura.
DAN2684906	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	18.02.2026	2,264
Contract object: inlocuirea tronsonului de scurgere a apei menajere de la cladirea c1 pana in camin, la sediul directiei de asistenta sociala arad, din mun. arad, calea radnei, nr. 250.
DAN2675526	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	04.02.2026	3,814
Contract object: inlocuirea racordului de presiune ar (apa rece) din caminul interior pana la cladirea c1 de la sediul directiei de asistenta sociala arad (colac teava pehd apa valrom, pn10 d.25x1.77mm, colac l.25 (1buc), <br>robinet cu olandez 1 (1buc), mufa al. 1 (1buc),<br>red. al. 1-3/4 (1buc), racord pehd d.25-3/4 (2buc),<br>robinet cu olandez 3/4 (1buc), cot pehd compresiune d.25 (4buc), loctite (1buc), panza flex d.125 (1buc),<br>butelie (1buc), spuma (1buc), nisip la sac (10buc),<br>sapat - astupat tronson (16 ml), scos pavaj si remontat (2 mp)
DAN2645546	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50700000-2	31.12.2025	8,800
Contract object: intretinerea instalatiilor sanitare si termice interioare de la sediul directiei de asistenta sociala arad si obiectivele sociale din subordine - prelungire contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 2 la contractul de servicii nr. 9387 din 23.04.2025).
DAN2641193	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	29.12.2025	180
Contract object: schimbat 2 robineti 1/2, inainte de centrala (op. facuta inainte de curatarea filtrului y si inlocuit filtru cu polifosfat) - 2 buc - la csdm arad, din mun. arad, str. tarafului, nr. 38 - 44.
DAN2641138	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	50000000-5	29.12.2025	3,690
Contract object: mentenanta centrale termice (curatare filtre y si inlocuire filtre cu polifosfat) la sediul directiei de asistenta sociala arad si obiectivele sociale din subordine.

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/27648315
/api/v1/suppliers/27648315/revenue
/api/v1/suppliers/27648315/scores
/api/v1/suppliers/27648315/benchmarks
/api/v1/red-flags/by-supplier/27648315
/api/v1/suppliers/27648315/years
/api/v1/suppliers/27648315/cpv
/api/v1/suppliers/27648315/clients
/api/v1/suppliers/27648315/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API