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CUI: 30194090 SRL ARAD SAT ZIMANDCUZ, COMUNA ZIMANDU NOU

HERMAN PREST SRL

Registered: 15.05.2012 ZIMANDCUZ, F.N., 317427

Total revenue

928,009 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

751,740 RON

253 purchases

Offline purchases

176,269 RON

11 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

18.5%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 32,691 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 12 largest CPV groups, out of 14; the other 2 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
AEROPORTUL ARAD SA CUI: 5752187 5,804 —— 5,804 0.6% 0.0% 4 2019–2020
COMUNA SAGU CUI: 3519585 5,248 —— 5,248 0.6% 0.0% 2 2020
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 5,120 —— 5,120 0.6% 0.1% 4 2019–2020
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 4,860 —— 4,860 0.5% 0.1% 2 2021–2022
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 3,740 —— 3,740 0.4% 0.2% 3 2019
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 3,193 —— 3,193 0.3% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 3,000 —— 3,000 0.3% 0.1% 2 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 1,849 900 — 2,749 0.3% 0.1% 2 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 2,576 —— 2,576 0.3% 0.0% 7 2019–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 2,521 —— 2,521 0.3% 0.1% 2 2022
COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 2,483 —— 2,483 0.3% 0.1% 3 2021–2022
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 2,311 —— 2,311 0.3% 0.0% 2 2018–2021
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 2,095 —— 2,095 0.2% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 2,065 —— 2,065 0.2% 0.1% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 900 —— 900 0.1% 0.1% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 798 —— 798 0.1% 0.0% 2 2018
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 756 —— 756 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 756 —— 756 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 672 —— 672 0.1% 0.1% 1 2022
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 562 — 562 0.1% 0.0% 2 2022
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 550 —— 550 0.1% 0.0% 2 2021
LICEUL TEHNOLOGIC VINGA CUI: 29027349 434 —— 434 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 378 — 378 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 350 —— 350 0.0% 0.0% 1 2022

26-49 of 49 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
DA41172959 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 39717200-3 14.09.2026 2,065
39717200-3 aparate de aer conditionat
DA41004705 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 39717200-3 17.08.2026 5,720
aparat de aer conditionat platinium 18000 btu - 2 buc
DA40981681 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 50730000-1 12.08.2026 250
servicii de verificare,curatare si igienizare aparate de aer conditionat
DA40934105 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 50730000-1 04.08.2026 200
servicii de intretinere si reparatii aparate de aer conditionat
DA40857792 CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 39717200-3 21.07.2026 1,653
aparat de aer conditionat 12000 btu
DA40771966 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 50730000-1 07.07.2026 1,983
montaj aparat de aer conditionat 18-24000 btu
DA40771852 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 39717200-3 07.07.2026 3,967
aparat de aer conditionat 12000 btu
DA40771928 SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 39717200-3 07.07.2026 5,950
aparat de aer conditionat 18000 btu.
DA40611672 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50730000-1 11.06.2026 6,000
servicii de verificare,curatare si igienizare aparate de aer conditionat
DA40512236 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50730000-1 29.05.2026 1,400
demontat si montat 2 aparate de aer conditionat 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777188 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 50730000-1 10.06.2026 450
lucrari suplimentare la montarea a doua aparate de aer conditionat (3 ml)
DAN2552819 MUNICIPIUL ARAD CUI: 3519925 39717200-3 19.09.2025 10,675
aparate aer conditionat
DAN2190249 COMUNA USUSAU CUI: 3519194 39516000-2 29.05.2024 3,500
achizitionare dulap cu polite, conform referat de necesitate nr 1782 din data de 29.05.2024
DAN1722204 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34913000-0 15.07.2022 100
achizitionare deflector aparat aer conditionat
DAN1722153 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 51000000-9 15.07.2022 462
achizitionare servicii montaj aparat aer conditionat
DAN1703444 MUNICIPIUL ARAD CUI: 3519925 39717200-3 21.06.2022 59,700
achizitie 3 buc. aparate de aer conditionat
DAN1702305 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 45331220-4 20.06.2022 400
materiale suplimentare necesare in vederea montarii unui aparat de aer conditionat la centrul de zi pentru varstnici, din mun. arad, calea timisorii, nr. 39.
DAN1573421 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 45331220-4 26.11.2021 900
demontare aparate aer conditionat
DAN1174286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 51110000-6 23.10.2019 378
servicii de montat aer conditionat
DAN1038870 MUNICIPIUL ARAD CUI: 3519925 39717200-3 07.12.2018 16,437
aparate aer conditionat
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/30194090
  • /api/v1/suppliers/30194090/revenue
  • /api/v1/suppliers/30194090/scores
  • /api/v1/suppliers/30194090/benchmarks
  • /api/v1/red-flags/by-supplier/30194090
  • /api/v1/suppliers/30194090/years
  • /api/v1/suppliers/30194090/cpv
  • /api/v1/suppliers/30194090/clients
  • /api/v1/suppliers/30194090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API