Total revenue
3.91 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
1,496 purchases
Offline purchases
53,645 RON
44 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
16.0%
Main client: UNIVERSITATEA AUREL VLAICU ARAD
National median: 30.2%
Ranked 35,018 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
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 60; the other 48 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 625,564 | — | — | 625,564 | 16.0% | 0.5% | 28 | 2018–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 486,446 | — | — | 486,446 | 12.4% | 0.1% | 14 | 2018–2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 329,181 | — | — | 329,181 | 8.4% | 1.0% | 188 | 2018–2026 |
| SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 318,076 | — | — | 318,076 | 8.1% | 20.1% | 136 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 275,260 | — | — | 275,260 | 7.0% | 8.4% | 100 | 2018–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 235,101 | — | — | 235,101 | 6.0% | 0.2% | 3 | 2025–2026 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 215,972 | — | — | 215,972 | 5.5% | 4.4% | 25 | 2020–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 185,979 | — | — | 185,979 | 4.8% | 8.0% | 5 | 2025 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | 136,830 | — | — | 136,830 | 3.5% | 7.1% | 440 | 2018–2026 |
| COMUNA PEREGU MARE CUI: 3519569 | 122,287 | — | — | 122,287 | 3.1% | 0.6% | 66 | 2018–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 114,620 | 5,428 | — | 120,048 | 3.1% | 0.1% | 126 | 2018–2026 |
| COMUNA BELIU CUI: 3520180 | 119,213 | — | — | 119,213 | 3.1% | 0.4% | 5 | 2018–2025 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 117,966 | — | — | 117,966 | 3.0% | 2.6% | 21 | 2019–2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 79,656 | — | — | 79,656 | 2.0% | 0.8% | 32 | 2018–2026 |
| LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | 77,295 | — | — | 77,295 | 2.0% | 17.2% | 40 | 2018–2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 49,630 | — | — | 49,630 | 1.3% | 0.0% | 10 | 2022–2023 |
| JUDETUL ARAD CUI: 3519941 | 39,722 | — | — | 39,722 | 1.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 5,008 | 24,946 | — | 29,954 | 0.8% | 0.5% | 2 | 2021–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | 28,889 | — | — | 28,889 | 0.7% | 6.6% | 31 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 24,244 | — | — | 24,244 | 0.6% | 0.5% | 4 | 2022–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 23,873 | 54 | — | 23,927 | 0.6% | 0.1% | 35 | 2018–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | 23,365 | — | — | 23,365 | 0.6% | 2.1% | 6 | 2018–2024 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 20,124 | — | — | 20,124 | 0.5% | 0.5% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 | 19,956 | — | — | 19,956 | 0.5% | 16.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 12,507 | — | — | 12,507 | 0.3% | 0.0% | 39 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41298652 | COMUNA FRUMUSENI CUI: 16341462 | 30192000-1 | 30.09.2026 | 2,025 |
| Contract object: pachet articole birotica, papetarie si consumabile | ||||
| DA41280911 | PENITENCIARUL ARAD CUI: 24511894 | 32420000-3 | 28.09.2026 | 1,860 |
| Contract object: switch 4 porturi poe dahua pfs4206-4p-96 cu management, 2 porturi gigabit prin fo, 96w, hi-poe | ||||
| DA41279861 | SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 30237000-9 | 28.09.2026 | 2,218 |
| Contract object: pachet piese si accesorii pentru computere | ||||
| DA41262125 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | 30232000-4 | 24.09.2026 | 289 |
| Contract object: echipamente periferice | ||||
| DA41237430 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 50312300-8 | 22.09.2026 | 4,200 |
| Contract object: servicii remediere si inlocuire elemente retea wi-fi | ||||
| DA41186403 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 30233132-5 | 15.09.2026 | 1,900 |
| Contract object: hdd extern wd elements, 14tb, 3.5, negru, usb 3.0 | ||||
| DA41157096 | COMUNA FRUMUSENI CUI: 16341462 | 30192700-8 | 10.09.2026 | 2,771 |
| Contract object: pachet consumabile si papetarie | ||||
| DA41116271 | COMUNA PEREGU MARE CUI: 3519569 | 30192700-8 | 04.09.2026 | 1,496 |
| Contract object: pachet papetarie si consumabile pentru birouri | ||||
| DA41112743 | SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 39112000-0 | 04.09.2026 | 2,200 |
| Contract object: scaun us27 ascot | ||||
| DA41084055 | COMUNA COVASANT CUI: 3520253 | 30125100-2 | 01.09.2026 | 2,536 |
| Contract object: pachet consumabile imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861897 | PENITENCIARUL ARAD CUI: 24511894 | 31680000-6 | 23.09.2026 | 70 |
| Contract object: cablu date imprimanta 4,5 m | ||||
| DAN2851290 | PENITENCIARUL ARAD CUI: 24511894 | 30234600-4 | 10.09.2026 | 161 |
| Contract object: stick 64 gb | ||||
| DAN2817208 | PENITENCIARUL ARAD CUI: 24511894 | 30125110-5 | 24.07.2026 | 331 |
| Contract object: image unit pentru lexmark | ||||
| DAN2586626 | CLUB SPORTIV BALLROOM DANCE CUI: 19142219 | 42964000-1 | 23.10.2025 | 415 |
| Contract object: echipamente de birotica | ||||
| DAN2553178 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 32323100-4 | 22.09.2025 | 1,629 |
| Contract object: monitor led samsung 55du7172, 138cm | ||||
| DAN2484371 | ORAS SANTANA CUI: 3520121 | 30237280-5 | 23.06.2025 | 24 |
| Contract object: cablu dvi 1.8m | ||||
| DAN2476802 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 12.06.2025 | 554 |
| Contract object: servicii lipire fibra optica | ||||
| DAN2383065 | PENITENCIARUL ARAD CUI: 3678181 | 34913000-0 | 14.02.2025 | 551 |
| Contract object: ssd kingston 480gb+ 960gb si memorie ram 16gb | ||||
| DAN2376477 | CLUB SPORTIV BALLROOM DANCE CUI: 19142219 | 42964000-1 | 03.02.2025 | 630 |
| Contract object: servicii birotica | ||||
| DAN2329229 | PENITENCIARUL ARAD CUI: 3678181 | 44320000-9 | 05.12.2024 | 140 |
| Contract object: mufa rj45 utp | ||||
- 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/10985340/api/v1/suppliers/10985340/revenue/api/v1/suppliers/10985340/scores/api/v1/suppliers/10985340/benchmarks/api/v1/red-flags/by-supplier/10985340/api/v1/suppliers/10985340/years/api/v1/suppliers/10985340/cpv/api/v1/suppliers/10985340/clients/api/v1/suppliers/10985340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders