Total revenue
6.92 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
5.39 Mn.
1,535 purchases
Offline purchases
214,385 RON
49 purchases
Tenders
1.32 Mn.
13 contracts
Won without competition
34.2%
9 of 14 lots
National rate: 34.3%
Ranked 6,022 of 11,028
Won at the estimated value
1.4%
2 of 12 lots
National rate: 1.2%
Ranked 1,663 of 6,155
Dependence on the main client
11.0%
Main client: COMUNA FELNAC
National median: 30.2%
Ranked 38,892 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
#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 72; the other 60 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 FELNAC CUI: 3519518 | 367,153 | — | 391,870 | 759,023 | 11.0% | 1.2% | 62 | 2018–2026 |
| COMUNA MACEA CUI: 3519410 | 289,660 | — | 461,812 | 751,472 | 10.9% | 1.0% | 43 | 2024–2026 |
| JUDETUL ARAD CUI: 3519941 | 442,970 | — | — | 442,970 | 6.4% | 0.0% | 50 | 2018–2026 |
| COMUNA TARNOVA CUI: 3518890 | — | — | 375,430 | 375,430 | 5.4% | 0.5% | 1 | 2024 |
| CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 342,768 | — | — | 342,768 | 5.0% | 7.5% | 118 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 284,444 | — | — | 284,444 | 4.1% | 7.1% | 245 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 280,143 | — | — | 280,143 | 4.1% | 12.1% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | 278,981 | — | — | 278,981 | 4.0% | 21.3% | 39 | 2018–2026 |
| COMUNA SAGU CUI: 3519585 | 223,506 | 27,576 | — | 251,082 | 3.6% | 0.4% | 70 | 2018–2026 |
| SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 233,996 | — | — | 233,996 | 3.4% | 14.8% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 202,398 | — | — | 202,398 | 2.9% | 9.2% | 15 | 2022–2024 |
| COMUNA FRUMUSENI CUI: 16341462 | 194,773 | — | — | 194,773 | 2.8% | 0.6% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | 192,234 | — | — | 192,234 | 2.8% | 15.4% | 17 | 2018–2025 |
| COMUNA FANTANELE CUI: 3519526 | 127,706 | 17,355 | — | 145,061 | 2.1% | 0.2% | 23 | 2018–2026 |
| COMUNA ZABRANI CUI: 3519216 | 136,828 | — | — | 136,828 | 2.0% | 0.3% | 22 | 2020–2026 |
| COMUNA ZADARENI CUI: 16343200 | 57,620 | 2,440 | 73,099 | 133,159 | 1.9% | 0.3% | 28 | 2018–2026 |
| COMUNA VINGA CUI: 3519607 | 129,845 | — | — | 129,845 | 1.9% | 0.2% | 33 | 2018–2026 |
| COMUNA GURAHONT CUI: 3520296 | 109,915 | — | — | 109,915 | 1.6% | 0.2% | 8 | 2024–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 106,480 | — | — | 106,480 | 1.5% | 0.1% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | — | 99,402 | — | 99,402 | 1.4% | 1.0% | 3 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | 97,993 | — | — | 97,993 | 1.4% | 0.1% | 17 | 2021–2026 |
| SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | 93,992 | — | — | 93,992 | 1.4% | 5.8% | 2 | 2025 |
| SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | 82,515 | — | — | 82,515 | 1.2% | 3.0% | 2 | 2023 |
| COMUNA BELIU CUI: 3520180 | 68,494 | — | — | 68,494 | 1.0% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | 67,770 | — | — | 67,770 | 1.0% | 5.6% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA41299717 | COMUNA FELNAC CUI: 3519518 | 39263000-3 | 30.09.2026 | 3,824 |
| Contract object: pachet articole de birou | ||||
| DA41298963 | COMUNA PAULIS CUI: 3520245 | 42670000-3 | 30.09.2026 | 1,500 |
| Contract object: pachet piese accesorii si consumabile motounelte | ||||
| DA41293711 | JUDETUL ARAD CUI: 3519941 | 34320000-6 | 30.09.2026 | 1,200 |
| Contract object: piese de schimb pentru tehnica de interventie - troliu manual | ||||
| DA41293835 | COMUNA GHIOROC CUI: 3520237 | 42670000-3 | 29.09.2026 | 3,711 |
| Contract object: achizitionare piese si accesorii motounelte | ||||
| DA41274380 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 22852000-7 | 28.09.2026 | 1,484 |
| Contract object: furnituri birou, materiale igiena | ||||
| DA41225269 | JUDETUL ARAD CUI: 3519941 | 31122000-7 | 22.09.2026 | 7,063 |
| Contract object: achizitia reviziilor anuale la doua generatoare electrice de 40 si 30 kva | ||||
| DA41182108 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 30192000-1 | 15.09.2026 | 13,211 |
| Contract object: articole de papetarie si alte articole de hartie | ||||
| DA41182259 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 30237300-2 | 15.09.2026 | 3,000 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123006050#:~:text=directa%20(ron)*-,pachet%20 | ||||
| DA41182391 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 30125100-2 | 15.09.2026 | 16,501 |
| Contract object: pachet cartuse de toner | ||||
| DA41182623 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 30199000-0 | 15.09.2026 | 5,390 |
| Contract object: hartie copiator a4 copy 80gr, 500coli/top | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847589 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 34320000-6 | 04.09.2026 | 545 |
| Contract object: piese auto | ||||
| DAN2847588 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 34320000-6 | 04.09.2026 | 197 |
| Contract object: piese auto | ||||
| DAN2847587 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 34320000-6 | 04.09.2026 | 582 |
| Contract object: piese auto | ||||
| DAN2812323 | COMUNA DEZNA CUI: 3520148 | 16810000-6 | 20.07.2026 | 979 |
| Contract object: achizitionare piese si materiale pentru cositoare conform referat de necesitate nr. 3203/15.07.2026 | ||||
| DAN2796494 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 39516000-2 | 02.07.2026 | 48,305 |
| Contract object: achizitionare diverse articole de mobilier | ||||
| DAN2796481 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 39162100-6 | 02.07.2026 | 11,659 |
| Contract object: achizitionare diverse materiale didactice | ||||
| DAN2796472 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 44423000-1 | 02.07.2026 | 39,438 |
| Contract object: achizitionare diverse articole pentru functionare | ||||
| DAN2747018 | COMUNA SAGU CUI: 3519585 | 42670000-3 | 04.05.2026 | 6,568 |
| Contract object: pachet piese si consumabile motounelte | ||||
| DAN2733616 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 44423000-1 | 17.04.2026 | 515 |
| Contract object: disc cubitron | ||||
| DAN2640619 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 44192000-2 | 27.12.2025 | 270 |
| Contract object: materiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113021 | COMUNA ZADARENI CUI: 16343200 | 39162200-7 | 31.10.2024 | 38,150 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni | ||||
| SCNA1109199 | COMUNA FELNAC CUI: 3519518 | 30000000-9 | 19.08.2024 | 391,870 |
| Contract object: contract de achizitie publica de produse privind dotarea cu echipamente digitale a scolii gimnaziale aurel sebesan felnac | ||||
| SCNA1108759 | COMUNA BIRSA CUI: 3518989 | 30000000-9 | 07.08.2024 | 212,450 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale birsa(10 de loturi) | ||||
| SCNA1107029 | COMUNA TARNOVA CUI: 3518890 | 32232000-8 | 08.07.2024 | 375,430 |
| Contract object: furnizarea echipamentelor it necesare pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar apartinand uat comuna tarnova, jud. arad, cod f-pnrr-dotari-2023-4419, contract de finantare nr. 2208dot/2023 | ||||
| SCNA1103575 | COMUNA ZADARENI CUI: 16343200 | 39162200-7 | 10.05.2024 | 115,004 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni | ||||
| SCNA1100683 | COMUNA MACEA CUI: 3519410 | 30200000-1 | 19.03.2024 | 461,812 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pavel covaci macea | ||||
| SCNA1095779 | COMUNA SINTEA MARE CUI: 3519321 | 30200000-1 | 30.01.2024 | 679,392 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna sintea mare | ||||
| SCNA1095778 | COMUNA PEREGU MARE CUI: 3519569 | 30200000-1 | 10.01.2024 | 370,024 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna peregu mare | ||||
- 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/11866127/api/v1/suppliers/11866127/revenue/api/v1/suppliers/11866127/scores/api/v1/suppliers/11866127/benchmarks/api/v1/red-flags/by-supplier/11866127/api/v1/suppliers/11866127/years/api/v1/suppliers/11866127/cpv/api/v1/suppliers/11866127/clients/api/v1/suppliers/11866127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders