Skip to content

CUI: 33634659 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

DISTRICENTER FOOD SRL

Registered: 29.09.2014 STEAGULUI, 45, 310262

Total revenue

2.45 Mn.

21 client authorities · paid between 2018 and 2019

Direct purchases

1.41 Mn.

3,073 purchases

Offline purchases

21,240 RON

20 purchases

Tenders

1.02 Mn.

11 contracts

Won without competition

36.6%

5 of 7 lots

National rate: 34.3%

Ranked 5,789 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 16,922 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 15; the other 3 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 84,698 — 773,427 858,125 35.0% 1.1% 13 2018
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 761,580 —— 761,580 31.0% 2.9% 2,289 2018–2019
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 108,160 21,240 118,131 247,531 10.1% 1.1% 64 2018–2019
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 157,817 —— 157,817 6.4% 0.3% 10 2018–2019
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 1,616 — 128,020 129,636 5.3% 0.5% 2 2018–2019
COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 62,187 —— 62,187 2.5% 2.1% 29 2018–2019
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 46,644 —— 46,644 1.9% 1.0% 63 2018–2019
COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 43,672 —— 43,672 1.8% 1.0% 442 2018
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 39,806 —— 39,806 1.6% 0.4% 22 2018–2019
SPITALUL ORASENESC LIPOVA CUI: 3518806 39,476 —— 39,476 1.6% 0.3% 134 2018
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 22,074 —— 22,074 0.9% 0.1% 8 2018
SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 16,253 —— 16,253 0.7% 0.7% 13 2018–2019
FUNDATIA UMANITARA PRO ARMONIA CUI: 11352592 12,670 —— 12,670 0.5% 51.4% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 5,097 —— 5,097 0.2% 0.0% 1 2018
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 5,016 —— 5,016 0.2% 0.1% 2 2019
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 2,278 —— 2,278 0.1% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 1,541 —— 1,541 0.1% 0.0% 5 2018
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 1,435 —— 1,435 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 1,265 —— 1,265 0.1% 0.0% 1 2018
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 360 —— 360 0.0% 0.0% 1 2018
SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 273 —— 273 0.0% 0.7% 1 2018

1-21 of 21 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
DA23286308 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 13.06.2019 4,649
achizitionare diverse produse alimentare
DA23250924 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 03222210-8 10.06.2019 833
lamai..... oua
DA23236404 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 15897300-5 06.06.2019 1,382
pachet alimente
DA23220674 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 05.06.2019 3,649
achizitionare diverse produse alimentare
DA23220614 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 15411200-4 05.06.2019 384
ulei pentru gatit.....branza de masa
DA23186018 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 15800000-6 31.05.2019 4,052
pachet dulciuri
DA23178940 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 30.05.2019 5,784
achizitionare diverse produse alimentare
DA23175408 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 03142500-3 30.05.2019 1,404
oua .....cereale, cartofi, legume, fructe si fructe cu coaja
DA23159690 COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 15800000-6 29.05.2019 3,176
pachet alimente
DA23147227 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 15981200-0 28.05.2019 97
apa minerala carbogazoasa.....cereale, cartofi, legume, fructe si fructe cu coaja

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1129565 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15811100-7 16.07.2019 1,280
achizitionare paine felii
DAN1111888 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15811100-7 10.06.2019 1,312
achizitionare paine felii
DAN1111887 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15811100-7 10.06.2019 1,307
achizitionare paine felii
DAN1100854 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 06.05.2019 3,218
achizitionare diverse produse alimentare
DAN1083022 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 25.03.2019 235
achizitionare diverse produse alimentare
DAN1083021 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 25.03.2019 276
achizitionare diverse produse alimentare
DAN1083019 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 03221000-6 25.03.2019 1,488
achizitionare diverse legume
DAN1083015 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 03142000-8 25.03.2019 1,544
achizitionare produse din carne
DAN1074613 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 26.02.2019 1,881
achizitionare diverse produse alimentare
DAN1074610 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 26.02.2019 1,712
achizitionare diverse produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15131120-2 03.01.2019 254,673
preparate din carne
SCNA1000377 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 15110000-2 03.01.2019 518,754
carne
SCNA1002899 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 15800000-6 15.08.2018 118,131
achizitionare alimente (4 loturi)
SCNA1000585 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 15800000-6 25.06.2018 260,534
achizitionare alimente (2 loturi)
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/33634659
  • /api/v1/suppliers/33634659/revenue
  • /api/v1/suppliers/33634659/scores
  • /api/v1/suppliers/33634659/benchmarks
  • /api/v1/red-flags/by-supplier/33634659
  • /api/v1/suppliers/33634659/years
  • /api/v1/suppliers/33634659/cpv
  • /api/v1/suppliers/33634659/clients
  • /api/v1/suppliers/33634659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API