Total revenue
1.90 Mn.
190 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
368 purchases
Offline purchases
71,117 RON
18 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
28.2%
Main client: ASOCIATIA CENTRUL DE RESURSE PENTRU REGENERARE URBANA
National median: 30.2%
Ranked 22,795 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
#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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA CENTRUL DE RESURSE PENTRU REGENERARE URBANA CUI: 30330655 | 535,698 | — | — | 535,698 | 28.2% | 71.3% | 2 | 2023 |
| ASOCIATIA SARGETIA GAL I CUI: 28178602 | 234,716 | — | — | 234,716 | 12.4% | 25.3% | 2 | 2024 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 82,893 | — | — | 82,893 | 4.4% | 0.9% | 54 | 2018–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 75,849 | — | — | 75,849 | 4.0% | 0.0% | 2 | 2024–2025 |
| ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | 57,840 | — | — | 57,840 | 3.1% | 3.5% | 1 | 2025 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 56,992 | — | — | 56,992 | 3.0% | 0.1% | 14 | 2020–2026 |
| COMUNA GURAHONT CUI: 3520296 | — | 56,840 | — | 56,840 | 3.0% | 0.1% | 1 | 2022 |
| FILARMONICA ARAD CUI: 3678246 | 52,143 | — | — | 52,143 | 2.8% | 0.7% | 24 | 2019–2026 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 40,044 | — | — | 40,044 | 2.1% | 0.0% | 19 | 2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 31,955 | — | — | 31,955 | 1.7% | 0.1% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 29,831 | — | — | 29,831 | 1.6% | 0.9% | 1 | 2023 |
| ORAS PECICA CUI: 3519550 | 26,894 | — | — | 26,894 | 1.4% | 0.0% | 9 | 2018–2026 |
| COMUNA BIRCHIS CUI: 3519127 | 22,996 | — | — | 22,996 | 1.2% | 0.1% | 2 | 2025 |
| COMUNA BELIU CUI: 3520180 | 22,352 | — | — | 22,352 | 1.2% | 0.1% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 21,034 | — | — | 21,034 | 1.1% | 0.1% | 1 | 2018 |
| PAROHIA ORTODOXA ROMANA PECICA I CUI: 4370308 | 17,647 | — | — | 17,647 | 0.9% | 29.7% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 16,800 | — | — | 16,800 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA PESTISANI CUI: 4898835 | 16,614 | — | — | 16,614 | 0.9% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | 15,552 | — | — | 15,552 | 0.8% | 1.9% | 4 | 2025–2026 |
| COMUNA SEPREUS CUI: 3519348 | 15,462 | — | — | 15,462 | 0.8% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | 15,371 | — | — | 15,371 | 0.8% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 15,323 | — | — | 15,323 | 0.8% | 1.1% | 1 | 2024 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 14,706 | — | — | 14,706 | 0.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 14,528 | — | — | 14,528 | 0.8% | 0.4% | 1 | 2024 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 12,600 | — | — | 12,600 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41262955 | COMUNA LIESTI CUI: 3264562 | 48952000-6 | 25.09.2026 | 1,921 |
| Contract object: sistem audio ambiental | ||||
| DA41203136 | UNITATEA MILITARA 01812 CUI: 24352365 | 32342412-3 | 17.09.2026 | 1,098 |
| Contract object: boxe ambientale power dynamics bgo65bk um01812 moara vlasiei | ||||
| DA41185518 | COMUNA SNAGOV CUI: 5643775 | 31431000-6 | 16.09.2026 | 537 |
| Contract object: acumulator plumb acid 12v 7ah chrome, terminal f1/t1, agm, fara mentenanta, 151 x 65 x 95 mm, negru | ||||
| DA40844001 | ORAS PECICA CUI: 3519550 | 32351300-1 | 17.07.2026 | 4,313 |
| Contract object: pachet accesorii audio | ||||
| DA40786174 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 37321000-4 | 08.07.2026 | 16,116 |
| Contract object: achizitie accesorii instrumente muzicale | ||||
| DA40786155 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 37310000-4 | 08.07.2026 | 5,537 |
| Contract object: achizitie instrumente muzicale | ||||
| DA40786022 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 37320000-7 | 08.07.2026 | 8,260 |
| Contract object: achizitie accesorii instrumente muzicale | ||||
| DA40785194 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 44531510-9 | 08.07.2026 | 2,127 |
| Contract object: stageworx threaded slide piece 2 | ||||
| DA40642408 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 31433000-0 | 19.06.2026 | 1,041 |
| Contract object: set 4 acumulatori varta nimh aa / r6 1.2v 2600mah | ||||
| DA40500562 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 32342410-9 | 28.05.2026 | 2,515 |
| Contract object: achizitie echipamente de sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817433 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 32341000-5 | 27.07.2026 | 702 |
| Contract object: microfoane wireless pt competitii | ||||
| DAN2792638 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30232000-4 | 30.06.2026 | 988 |
| Contract object: boxa gradina | ||||
| DAN2792597 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 30.06.2026 | 61 |
| Contract object: electrice | ||||
| DAN2733320 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31531000-7 | 17.04.2026 | 116 |
| Contract object: bec halogen 150w24v | ||||
| DAN2694838 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 32351000-8 | 04.03.2026 | 63 |
| Contract object: receiver 0,1-10kzh 300ohm | ||||
| DAN2538459 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 37320000-7 | 30.08.2025 | 118 |
| Contract object: bagheta dirijor-1 buc | ||||
| DAN2496968 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 30237000-9 | 04.07.2025 | 160 |
| Contract object: adaptor | ||||
| DAN2462072 | MUZEUL VASILE PARVAN CUI: 4446465 | 32343000-9 | 26.05.2025 | 1,302 |
| Contract object: amplificator audio sony | ||||
| DAN2295595 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 31000000-6 | 21.10.2024 | 37 |
| Contract object: cablu | ||||
| DAN2218747 | ORASUL VICTORIA CUI: 4523207 | 32343200-1 | 05.07.2024 | 319 |
| Contract object: megafon mega 60 usb mp3 60w si baterii alcaline | ||||
- 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/11564013/api/v1/suppliers/11564013/revenue/api/v1/suppliers/11564013/scores/api/v1/suppliers/11564013/benchmarks/api/v1/red-flags/by-supplier/11564013/api/v1/suppliers/11564013/years/api/v1/suppliers/11564013/cpv/api/v1/suppliers/11564013/clients/api/v1/suppliers/11564013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders