Total revenue
511,085 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
11,389 RON
7 purchases
Offline purchases
499,696 RON
631 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
88.8%
Main client: STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD
National median: 30.2%
Ranked 680 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 43; the other 31 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
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 |
|---|---|---|---|---|
| DA22010881 | COMUNA ALMAS CUI: 3520270 | 16800000-3 | 10.12.2018 | 420 |
| Contract object: cardan | ||||
| DA22004794 | COMUNA ZABRANI CUI: 3519216 | 16800000-3 | 10.12.2018 | 681 |
| Contract object: pachet piese | ||||
| DA21995430 | COMUNA BATA CUI: 3519089 | 16810000-6 | 07.12.2018 | 8,513 |
| Contract object: achizitie piese auto | ||||
| DA21248899 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 16800000-3 | 19.09.2018 | 343 |
| Contract object: pachet piese cf ref nr 380/13.09.2018 dep ed vincze | ||||
| DA21153524 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 16800000-3 | 07.09.2018 | 294 |
| Contract object: tripla valva remorca cf ref nr 342/05.09.2018 dep ed vincze | ||||
| DA21149576 | COMUNA PAULIS CUI: 3520245 | 16800000-3 | 06.09.2018 | 546 |
| Contract object: pompa met | ||||
| DA21147995 | COMUNA ZABRANI CUI: 3519216 | 16810000-6 | 06.09.2018 | 592 |
| Contract object: pachet piese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826914 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16810000-6 | 07.08.2026 | 141 |
| Contract object: tija reglabila pentru tractor -d.a. arad | ||||
| DAN2748277 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34300000-0 | 05.05.2026 | 450 |
| Contract object: electromotor aro<br>contact general | ||||
| DAN2748185 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42122000-0 | 05.05.2026 | 116 |
| Contract object: pompa ambreaj | ||||
| DAN2690376 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 30237475-9 | 25.02.2026 | 273 |
| Contract object: senzor priza putere case | ||||
| DAN2690360 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 34352300-2 | 25.02.2026 | 22,896 |
| Contract object: anvelopa 900/200<br>anvelopa 540/65r38<br>anvelopa 16.0/70-24 | ||||
| DAN2690334 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 34913000-0 | 25.02.2026 | 554 |
| Contract object: garnitura saiba<br>furtun umflat 85060<br>solutie parbriz 5l<br>set petice camion<br>surub tec1133<br>set petice + solutie<br>surub 9311090109b<br>piulita 985101<br>spray fox | ||||
| DAN2690312 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 34913000-0 | 25.02.2026 | 3,565 |
| Contract object: inel etansare<br>dalta<br>nit 5x6<br>camera 12.5/80-20<br>camera 20.8 - 38<br>spray penetrating oil<br>camera 1400/38<br>set petice camion<br>disc taiere inox<br>anvelopa radiala 900/20 | ||||
| DAN2690296 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 34913000-0 | 25.02.2026 | 14,467 |
| Contract object: curea trapezoidala<br>surub m10x40<br>anvelopa agricola<br>pivot remorca<br>anvelopa 185/65/15<br>furtun absorbtie | ||||
| DAN2690288 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 42514310-8 | 25.02.2026 | 2,681 |
| Contract object: filtru aer 5001<br>filtru aer 2406 | ||||
| DAN2690280 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 34913000-0 | 25.02.2026 | 12,602 |
| Contract object: filtru ulei tractor<br>anvelopa 12.5-20<br>siguranta<br>anvelopa 23.1-26<br>surub m10x40 | ||||
- 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/12256240/api/v1/suppliers/12256240/revenue/api/v1/suppliers/12256240/scores/api/v1/suppliers/12256240/benchmarks/api/v1/red-flags/by-supplier/12256240/api/v1/suppliers/12256240/years/api/v1/suppliers/12256240/cpv/api/v1/suppliers/12256240/clients/api/v1/suppliers/12256240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders