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CUI: 9901222 SRL ARAD SAT IRATOSU, COMUNA IRATOSU

ADAM TUR SRL

Registered: 23.10.1997 COM. IRATOSU, 545, 2926

Total revenue

255,874 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

230,202 RON

43 purchases

Offline purchases

25,672 RON

4 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

45.4%

Main client: COMUNA DOROBANTI

National median: 30.2%

Ranked 10,394 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 1 largest CPV groups, out of 1; 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
COMUNA DOROBANTI CUI: 16341489 97,436 18,823 — 116,259 45.4% 0.5% 9 2018–2026
PALATUL COPIILOR SI ELEVILOR CUI: 3520075 38,041 —— 38,041 14.9% 1.8% 11 2019–2026
CLUB SPORTIV ACADEMIA BROSOVSZKY CUI: 34903275 24,750 —— 24,750 9.7% 41.3% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 14,700 —— 14,700 5.8% 0.0% 2 2019
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 13,011 —— 13,011 5.1% 0.0% 6 2018–2026
FEDERATIA ROMANA DE BASCHET CUI: 4203857 12,461 —— 12,461 4.9% 0.1% 2 2024
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 12,250 —— 12,250 4.8% 0.0% 5 2019
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 — 6,849 — 6,849 2.7% 0.0% 2 2018–2019
ASOCIATIA PRO IDENTITAS ARAD CUI: 34152500 6,720 —— 6,720 2.6% 2.7% 1 2019
CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 4,621 —— 4,621 1.8% 0.8% 2 2024
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 2,302 —— 2,302 0.9% 0.0% 2 2025–2026
SZABADSAG - SZOBOR - STATUIA LIBERTATII CUI: 15342478 1,850 —— 1,850 0.7% 1.3% 1 2019
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 1,800 —— 1,800 0.7% 0.1% 1 2025
ASOCIATIA ORGANIZATIA TINERETULUI MAGHIAR DIN ARAD - OTM ARAD CUI: 9512977 260 —— 260 0.1% 0.1% 1 2019

1-14 of 14 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
DA41111555 COMUNA DOROBANTI CUI: 16341489 60130000-8 04.09.2026 19,440
transportul cadrelor didactice de la scoala din dorobanti, pe ruta arad-dorobanti-arad
DA41011535 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 60140000-1 18.08.2026 4,131
achizitie servicii de transport persoane
DA40539035 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 60130000-8 03.06.2026 1,302
achizitie servicii de transport persoane
DA40438634 PALATUL COPIILOR SI ELEVILOR CUI: 3520075 60130000-8 20.05.2026 5,035
servicii de transport rutier specializat de pasageri
DA38799065 COMUNA DOROBANTI CUI: 16341489 60130000-8 08.09.2025 19,250
transportul cadrelor didactice de la scoala din dorobanti, pe ruta arad-dorobanti-arad
DA37875128 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 60130000-8 09.04.2025 1,800
60130000-8 servicii de transport rutier specializat de pasageri
DA37797593 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 60130000-8 01.04.2025 1,000
achizitie servicii de transport persoane
DA37287465 COMUNA DOROBANTI CUI: 16341489 60130000-8 13.01.2025 11,770
transportul cadrelor didactice de la scoala din dorobanti, pe ruta arad-dorobanti-arad
DA36962825 FEDERATIA ROMANA DE BASCHET CUI: 4203857 60130000-8 19.11.2024 6,999
servicii de transport
DA36747396 FEDERATIA ROMANA DE BASCHET CUI: 4203857 60130000-8 18.10.2024 5,462
servicii de transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1207860 COMUNA DOROBANTI CUI: 16341489 60130000-8 23.12.2019 5,378
transportul cadrelor didactice cu autobuze pe ruta arad - dorobanti si retur
DAN1137373 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 60172000-4 31.07.2019 2,815
inchiriere a 2 autocare cu 50 locuri ,pentru transport persoane
DAN1033144 COMUNA DOROBANTI CUI: 16341489 60130000-8 19.11.2018 13,445
transportul cadrelor didactice de la scoala din dorobanti, pe ruta arad-dorobanti-arad
DAN1010830 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 60172000-4 19.09.2018 4,034
inchirierea a 3 autocare cu 50 de locuri, pentru transport persoane.
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/9901222
  • /api/v1/suppliers/9901222/revenue
  • /api/v1/suppliers/9901222/scores
  • /api/v1/suppliers/9901222/benchmarks
  • /api/v1/red-flags/by-supplier/9901222
  • /api/v1/suppliers/9901222/years
  • /api/v1/suppliers/9901222/cpv
  • /api/v1/suppliers/9901222/clients
  • /api/v1/suppliers/9901222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API