Total revenue
7.93 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
4.06 Mn.
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.87 Mn.
3 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
38.5%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 14,454 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 3,049,983 | 3,049,983 | 38.5% | 0.1% | 2 | 2020–2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 1,080,000 | — | — | 1,080,000 | 13.6% | 1.0% | 4 | 2025–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 85,000 | — | 825,000 | 910,000 | 11.5% | 0.1% | 2 | 2020–2021 |
| COMUNA SANANDREI CUI: 5390656 | 675,000 | — | — | 675,000 | 8.5% | 0.6% | 4 | 2018–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 540,000 | — | — | 540,000 | 6.8% | 0.2% | 2 | 2025 |
| COMUNA NADRAG CUI: 2483246 | 350,000 | — | — | 350,000 | 4.4% | 1.2% | 2 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 337,540 | — | — | 337,540 | 4.3% | 0.2% | 3 | 2019–2024 |
| COMUNA DUMBRAVA CUI: 4712532 | 270,000 | — | — | 270,000 | 3.4% | 0.2% | 2 | 2021 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 270,000 | — | — | 270,000 | 3.4% | 0.5% | 2 | 2022–2023 |
| ORASUL RECAS CUI: 2512589 | 270,000 | — | — | 270,000 | 3.4% | 0.3% | 1 | 2026 |
| ORASUL BUZIAS CUI: 2502534 | 175,000 | — | — | 175,000 | 2.2% | 0.2% | 2 | 2021–2022 |
| COMUNA BOLDUR CUI: 4357945 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ECO MAPS SRL CUI: 33876571 | 1 | 49,983 | 199,933 | 1 | 2025 |
| TOPING COMPANY SRL CUI: 17755020 | 1 | 49,983 | 199,933 | 1 | 2025 |
| PROMAX SRL CUI: 10481947 | 1 | 49,983 | 199,933 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41004923 | COMUNA VLADIMIRESCU CUI: 3519615 | 72311100-9 | 17.08.2026 | 270,000 |
| Contract object: elaborare format gis a unei documentatii de tip pug pentru uat rural de rang iv, metropolitan | ||||
| DA41004901 | COMUNA VLADIMIRESCU CUI: 3519615 | 71410000-5 | 17.08.2026 | 270,000 |
| Contract object: intocmire plan urbanistic general uat rural de rang iv, metropolitan | ||||
| DA40598196 | ORASUL RECAS CUI: 2512589 | 79311100-8 | 10.06.2026 | 270,000 |
| Contract object: achizitie intocmire studii de fundamentare p.u.g.pentru u.a.t. recas | ||||
| DA38594063 | COMUNA VLADIMIRESCU CUI: 3519615 | 71311200-3 | 25.07.2025 | 270,000 |
| Contract object: plan de mobilitate urbana durabila si studii de mobilitate aferente pentru com. vladimirescu, arad | ||||
| DA38564736 | COMUNA MOSNITA NOUA CUI: 4548570 | 71335000-5 | 21.07.2025 | 270,000 |
| Contract object: studii de mobilitate pug | ||||
| DA38529582 | COMUNA MOSNITA NOUA CUI: 4548570 | 79311100-8 | 15.07.2025 | 270,000 |
| Contract object: intocmire studii de fundamentare pentru plan urbanistic general uat rural rang iv, metropolitan | ||||
| DA38069275 | COMUNA VLADIMIRESCU CUI: 3519615 | 79311100-8 | 09.05.2025 | 270,000 |
| Contract object: intocmire studii de fundamentare pentru plan urbanistic general uat rural rang iv, metropolitan | ||||
| DA37519877 | COMUNA NADRAG CUI: 2483246 | 48000000-8 | 20.02.2025 | 225,000 |
| Contract object: elaborare format gis pentru actualizare pug si regulament local de urbanism al com nadrag,jud timis | ||||
| DA37518795 | COMUNA NADRAG CUI: 2483246 | 71410000-5 | 20.02.2025 | 125,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism al comunei nadrag,jud timis | ||||
| DA35505055 | COMUNA SANANDREI CUI: 5390656 | 48000000-8 | 15.04.2024 | 250,000 |
| Contract object: servicii elaborare format gis documentatii de tip pug | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153684 | MUNICIPIUL ARAD CUI: 3519925 | 72311100-9 | 02.09.2025 | 199,933 |
| Contract object: servicii de transpunerea planului urbanistic general al municipiului arad in format gis | ||||
| CAN1035614 | MUNICIPIUL DEVA CUI: 4374393 | 71410000-5 | 12.05.2023 | 825,000 |
| Contract object: servicii de proiectare de specialitate in vederea actualizarii planului urbanistic general al municipiului deva si a regulamentului local de urbanism | ||||
| CAN1044514 | MUNICIPIUL ARAD CUI: 3519925 | 71410000-5 | 13.11.2020 | 3,000,000 |
| Contract object: servicii de proiectare si avizare pentru actualizarea planului urbanistic general al municipiului 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/14448064/api/v1/suppliers/14448064/revenue/api/v1/suppliers/14448064/scores/api/v1/suppliers/14448064/benchmarks/api/v1/red-flags/by-supplier/14448064/api/v1/suppliers/14448064/years/api/v1/suppliers/14448064/cpv/api/v1/suppliers/14448064/clients/api/v1/suppliers/14448064/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders