Total revenue
13.13 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
6.18 Mn.
1,058 purchases
Offline purchases
463,513 RON
34 purchases
Tenders
6.49 Mn.
13 contracts
Won without competition
6.9%
3 of 9 lots
National rate: 34.3%
Ranked 9,299 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.8%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 11,214 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
#07 Exact price match
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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | 370,220 | 74,362 | 5,309,017 | 5,753,599 | 43.8% | 0.3% | 23 | 2018–2026 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 809,119 | 297,163 | — | 1,106,282 | 8.4% | 4.3% | 22 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 743,154 | — | 105,000 | 848,154 | 6.5% | 0.1% | 135 | 2018–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 684,031 | 48,993 | 82,860 | 815,884 | 6.2% | 1.6% | 100 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 26,400 | 701,497 | 727,897 | 5.5% | 0.0% | 9 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 630,952 | — | — | 630,952 | 4.8% | 0.2% | 254 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 576,579 | — | — | 576,579 | 4.4% | 1.1% | 63 | 2018–2026 |
| COMUNA BUTENI CUI: 3518997 | 141,459 | — | 290,580 | 432,039 | 3.3% | 0.7% | 3 | 2024–2026 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 291,397 | — | — | 291,397 | 2.2% | 8.4% | 49 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 285,687 | — | — | 285,687 | 2.2% | 1.3% | 127 | 2018–2026 |
| COMUNA SAGU CUI: 3519585 | 230,122 | 6,242 | — | 236,364 | 1.8% | 0.3% | 62 | 2018–2026 |
| RECONS SA CUI: 8189348 | 235,326 | — | — | 235,326 | 1.8% | 0.6% | 12 | 2021–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 188,307 | — | — | 188,307 | 1.4% | 0.2% | 3 | 2018–2022 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 174,891 | — | — | 174,891 | 1.3% | 1.6% | 23 | 2019–2026 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 125,503 | 500 | — | 126,003 | 1.0% | 1.4% | 2 | 2018–2020 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 103,414 | — | — | 103,414 | 0.8% | 0.2% | 10 | 2024–2026 |
| ORAS PANCOTA CUI: 3518911 | 84,006 | — | — | 84,006 | 0.6% | 0.1% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | 75,940 | — | — | 75,940 | 0.6% | 6.1% | 32 | 2020–2026 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 66,713 | — | — | 66,713 | 0.5% | 0.2% | 4 | 2022–2025 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 63,790 | — | — | 63,790 | 0.5% | 2.5% | 17 | 2018–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 40,569 | 4,705 | — | 45,274 | 0.3% | 0.1% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 36,590 | — | — | 36,590 | 0.3% | 1.0% | 9 | 2022–2023 |
| TRIBUNALUL ARAD CUI: 3519798 | 25,765 | — | — | 25,765 | 0.2% | 0.2% | 2 | 2022 |
| ORAS CURTICI CUI: 3519402 | 25,577 | — | — | 25,577 | 0.2% | 0.0% | 37 | 2019–2026 |
| LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 23,946 | — | — | 23,946 | 0.2% | 1.2% | 20 | 2019–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CLEVER SOLUTIONS POINT SRL CUI: 30220490 | 6 | 5,839,451 | 11,678,900 | 2 | 2024–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298846 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 31220000-4 | 30.09.2026 | 684 |
| Contract object: achizitionare diverse piese de schimb pentru instalatia de detectie a incendiilor (detector de fum) | ||||
| DA41286115 | COMUNA SAGU CUI: 3519585 | 32323500-8 | 29.09.2026 | 335 |
| Contract object: sursa de alimentare camere video | ||||
| DA41274155 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 32323500-8 | 28.09.2026 | 3,300 |
| Contract object: reparatii sistem video santana | ||||
| DA41266807 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 42961100-1 | 25.09.2026 | 1,252 |
| Contract object: telecomenzi poarta acces in incinta scolii | ||||
| DA41265389 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 42961100-1 | 25.09.2026 | 139 |
| Contract object: telecomenzi poarta acces in incinta scolii | ||||
| DA41251558 | AEROPORTUL ARAD SA CUI: 5752187 | 42961100-1 | 23.09.2026 | 1,558 |
| Contract object: achizitionare comutator de programe electronic cu afisaj geze dps cu tasta off | ||||
| DA41201904 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31400000-0 | 17.09.2026 | 240 |
| Contract object: acumulator ultracell ul9-12, 12v, 9ah | ||||
| DA41124789 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | 32323500-8 | 07.09.2026 | 3,639 |
| Contract object: reparatii sistem supraveghere video | ||||
| DA41112306 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 42961100-1 | 04.09.2026 | 370 |
| Contract object: reparatie poarta pietonala | ||||
| DA41107359 | AEROPORTUL ARAD SA CUI: 5752187 | 42961100-1 | 03.09.2026 | 15,000 |
| Contract object: achizitionarea pieselor/sistemelor de deschidere si inchidere la usa culisanta iesire t1 si poarta 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608947 | COMUNA SAGU CUI: 3519585 | 44423000-1 | 21.11.2025 | 469 |
| Contract object: pachet piese schimb si consumabile sistem de supraveghere video | ||||
| DAN2512889 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 32323500-8 | 22.07.2025 | 187,000 |
| Contract object: achizitie produse si servicii cu privire la instalarea si punerea in functiune a unui sistem de supraveghere video si date voce - sectia arta | ||||
| DAN2461186 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 31625100-4 | 23.05.2025 | 5,798 |
| Contract object: achizitie produse in vederea extinderii sistemului de detectare, semnalizare si avertizare incendiu - la camera imersiva si tezaur, conform ra nr. 683/20.05.2025 | ||||
| DAN2461177 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 31625100-4 | 23.05.2025 | 18,439 |
| Contract object: achizitie produse in vederea extinderii sistemului de detectare, semnalizare si avertizare incendiu - pinacoteca, conform ra nr.684/20.05.2025 | ||||
| DAN2461167 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 31625100-4 | 23.05.2025 | 85,926 |
| Contract object: achizitie produse in vederea extinderii sistemului de detectare, semnalizare si avertizare incendiu - la sectia stiintele naturii | ||||
| DAN2383966 | COMUNA SAGU CUI: 3519585 | 44423000-1 | 17.02.2025 | 1,744 |
| Contract object: pachet piese schimb si consumabile + manopera - sistem supraveghere camin batrani cruceni | ||||
| DAN2359870 | COMUNA SAGU CUI: 3519585 | 50343000-1 | 14.01.2025 | 2,000 |
| Contract object: servicii mentenanta sistem supraveghere video si alarma - luna ianuarie 2025 | ||||
| DAN2344295 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 31400000-0 | 20.12.2024 | 148 |
| Contract object: acumulatori 7 ah - 2 buc | ||||
| DAN2329235 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 05.12.2024 | 2,080 |
| Contract object: servicii sistem de alarma si antiefractie | ||||
| DAN2329141 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 05.12.2024 | 1,024 |
| Contract object: servicii remediere sistem control acces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140047 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 04.08.2026 | 1,214,779 |
| Contract object: acord-cadru servicii de mentenanta, intretinere si reparatii la sisteme si echipamente la bazele sportive | ||||
| CAN1162062 | MUNICIPIUL ARAD CUI: 3519925 | 32235000-9 | 03.02.2026 | 10,284 |
| Contract object: sistem de transmitere video cu circuit inchis pentru sala ferdinand din palatul administrativ | ||||
| CAN1137359 | JUDETUL ARAD CUI: 3519941 | 45000000-7 | 19.12.2025 | 10,464,121 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii bibliotecii judetene a.d. xenopol arad si a complexului muzeal arad | ||||
| SCNA1112727 | COMUNA BUTENI CUI: 3518997 | 32323500-8 | 28.10.2024 | 290,580 |
| Contract object: sistem de monitorizare si siguranta a spatiului public in comuna buteni, judetul arad | ||||
| SCNA1062479 | AEROPORTUL ARAD SA CUI: 5752187 | 42961100-1 | 06.12.2021 | 82,860 |
| Contract object: achizitionare sisteme control acces | ||||
| SCNA1058332 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39300000-5 | 21.09.2021 | 125,728 |
| Contract object: achizitionare diverse echipamente (4 loturi) | ||||
| CAN1026224 | MUNICIPIUL ARAD CUI: 3519925 | 31625300-6 | 11.12.2019 | 54,416 |
| Contract object: sistem detectie efractie - sediul din calea victoriei si dispecerat gprs pentru toate tipurile de centrale de efractie | ||||
| CAN1024652 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 13.11.2019 | 135,322 |
| Contract object: servicii intretinere si reparatii sisteme de alarmare , antiincendiu si sisteme tv cu circuit inchis, echipamente video precum si furnizare piese si accesorii - 3 loturi<br><br>lot 1: servicii de intretinere si reparatii pentru 22 sisteme de alarmare, antiincendiu, sisteme tv cu circuit inchis si pentru centrala de dispecerizare a acestora si furnizarea pieselor de schimb si accesoriilor necesare<br>lot 2: servicii de intretinere si reparatii a sistemelor de supraveghere video si furnizarea pieselor de schimb si accesoriilor necesare<br>lot 3: servicii de intretinere si reparatii pentru 2 sisteme de detectie si alarmare la incendiu si furnizarea pieselor de schimb si accesoriilor necesare. | ||||
| SCNA1010748 | JUDETUL ARAD CUI: 3519941 | 31625200-5 | 28.12.2018 | 76,956 |
| Contract object: achizitie sistem de semnalizare, alarmare si alertare in caz de incendiu aferent statiei de transfer, sortare si compost deseuri din ineu - mocrea, jud.arad | ||||
- 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/14233804/api/v1/suppliers/14233804/revenue/api/v1/suppliers/14233804/scores/api/v1/suppliers/14233804/benchmarks/api/v1/red-flags/by-supplier/14233804/api/v1/suppliers/14233804/years/api/v1/suppliers/14233804/cpv/api/v1/suppliers/14233804/clients/api/v1/suppliers/14233804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders