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CUI: 36227544 SRL ARAD SAT VLADIMIRESCU, COMUNA VLADIMIRESCU

CREATIVE TECH SECURITY SRL

Registered: 21.06.2016 ULPIA, 17, 317405

Total revenue

532,775 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

455,883 RON

203 purchases

Offline purchases

76,892 RON

9 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

23.8%

Main client: COMPLEXUL MUZEAL ARAD

National median: 30.2%

Ranked 27,219 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 22; the other 10 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
COMPLEXUL MUZEAL ARAD CUI: 3678220 126,610 400 — 127,010 23.8% 0.5% 26 2018–2020
LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 54,462 54,785 — 109,247 20.5% 2.4% 5 2019–2023
COMUNA SAVIRSIN CUI: 3519178 91,420 —— 91,420 17.2% 0.2% 5 2019–2023
COMUNA SEITIN CUI: 3518849 44,545 6,413 — 50,958 9.6% 0.2% 6 2018–2025
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 30,990 —— 30,990 5.8% 0.1% 41 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 28,000 —— 28,000 5.3% 0.0% 5 2020–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 27,200 —— 27,200 5.1% 0.1% 18 2018–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 14,863 7,294 — 22,157 4.2% 0.1% 7 2018–2025
COMPANIA DE APA ARAD SA CUI: 1683483 15,135 —— 15,135 2.8% 0.0% 84 2020–2021
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 5,000 8,000 — 13,000 2.4% 0.0% 4 2018–2024
SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 6,608 —— 6,608 1.2% 0.1% 4 2023
COMUNA MARGA CUI: 3227483 4,700 —— 4,700 0.9% 0.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,050 —— 2,050 0.4% 0.0% 2 2018–2020
ASOCIATIA CLUBUL SPORTIV EXPERIENTA MULTISPORT CUI: 31021976 2,000 —— 2,000 0.4% 2.8% 1 2018
COMUNA GURAHONT CUI: 3520296 1,000 —— 1,000 0.2% 0.0% 1 2022
ASOCIATIA PENTRU CULTURA EDUCATIE SI TINERET VASILE GOLDIS ARAD CUI: 37864677 1,000 —— 1,000 0.2% 0.4% 1 2018
COMUNA BARNA CUI: 4269223 300 —— 300 0.1% 0.0% 1 2023

1-17 of 17 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
DA40303025 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 72415000-2 05.05.2026 2,590
prestari servicii de mentenanta website si servicii conexe
DA40121152 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 72415000-2 03.04.2026 370
prestari servicii de mentenanta website si servicii conexe - comanda aferenta lunii aprilie
DA39918251 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 72415000-2 02.03.2026 370
prestari servicii de mentenanta website si servicii conexe - comanda aferenta lunii martie
DA39754217 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 72415000-2 04.02.2026 370
prestari servicii de mentenanta website si servicii conexe - comanda aferenta lunii februarie
DA39677654 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 72415000-2 21.01.2026 1,480
servicii de mentenanta site
DA39617106 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 72415000-2 05.01.2026 370
prestari servicii de mentenanta website si servicii conexe - comanda aferenta lunii ianuarie
DA39490031 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 35120000-1 10.12.2025 7,452
pachet cctv lm
DA39490043 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 35120000-1 10.12.2025 2,479
pachet cctv - solar - lm
DA38095627 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 72415000-2 14.05.2025 3,330
servicii de mentenanta site
DA38094898 COMUNA SEITIN CUI: 3518849 32234000-2 13.05.2025 2,216
servicii extindere vizualizare camere cctv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2307851 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 72212224-5 06.11.2024 4,000
achizitionare servicii de dezvoltare de software pentru editare de pagini web, constand in mentenanta si refacerea designului siteului festivalului, optimizarea imaginilor, programare html si editare video, din cadrul actiunii festivalul international de arta contemporana- media art festival, editia a x-a 2024.
DAN2009917 COMUNA SEITIN CUI: 3518849 31682530-4 29.09.2023 4,813
achizitionare materiale instalatii
DAN1922812 COMUNA SEITIN CUI: 3518849 50343000-1 16.05.2023 1,600
servicii/mentenanta, perioada ianuarie-decembrie 2021.
DAN1791961 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 72212224-5 09.11.2022 4,000
achizitionare servicii de dezvoltare de software pentru editare de pagini web in cadrul actiunii festivalul international de arta contemporana- media art festival, 01.10.-15.10.2022
DAN1392563 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 42961100-1 30.12.2020 1,200
materiale control acces
DAN1392552 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 32552600-3 30.12.2020 1,600
interfon
DAN1178635 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 35125000-6 31.10.2019 51,985
sisteme de supraveghere video
DAN1050483 COMPLEXUL MUZEAL ARAD CUI: 3678220 72415000-2 28.12.2018 400
servicii gazduire site
DAN1047847 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 30199000-0 27.12.2018 7,294
birotica
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/36227544
  • /api/v1/suppliers/36227544/revenue
  • /api/v1/suppliers/36227544/scores
  • /api/v1/suppliers/36227544/benchmarks
  • /api/v1/red-flags/by-supplier/36227544
  • /api/v1/suppliers/36227544/years
  • /api/v1/suppliers/36227544/cpv
  • /api/v1/suppliers/36227544/clients
  • /api/v1/suppliers/36227544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API