Total revenue
2.99 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.98 Mn.
4,293 purchases
Offline purchases
10,344 RON
29 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
43.3%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 11,482 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ARAD SA CUI: 1683483 | 1,293,505 | — | — | 1,293,505 | 43.3% | 0.3% | 3,649 | 2018–2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 855,932 | — | — | 855,932 | 28.7% | 1.2% | 39 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 402,701 | — | — | 402,701 | 13.5% | 0.1% | 38 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 84,570 | 2,377 | — | 86,947 | 2.9% | 0.0% | 390 | 2018–2026 |
| COMUNA SOFRONEA CUI: 3519593 | 59,902 | — | — | 59,902 | 2.0% | 0.2% | 21 | 2018–2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 53,414 | — | — | 53,414 | 1.8% | 0.2% | 55 | 2018–2026 |
| COMUNA BOCSIG CUI: 3519038 | 44,732 | 1,550 | — | 46,282 | 1.6% | 0.1% | 27 | 2018–2026 |
| COMUNA SICULA CUI: 3519046 | 25,951 | — | — | 25,951 | 0.9% | 0.0% | 10 | 2018–2025 |
| COMUNA BURJUC CUI: 4374261 | 25,852 | — | — | 25,852 | 0.9% | 0.1% | 2 | 2021–2024 |
| GOSPODARIA SICULANA SRL CUI: 36474781 | 25,076 | — | — | 25,076 | 0.8% | 3.5% | 4 | 2020 |
| COMUNA PETRIS CUI: 3519160 | 23,319 | — | — | 23,319 | 0.8% | 0.1% | 4 | 2018–2026 |
| COMUNA MACEA CUI: 3519410 | 20,979 | — | — | 20,979 | 0.7% | 0.0% | 14 | 2019–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 7,189 | — | — | 7,189 | 0.2% | 0.0% | 4 | 2019–2024 |
| ORASUL PANCIU CUI: 4447320 | 7,038 | — | — | 7,038 | 0.2% | 0.0% | 2 | 2020 |
| AEROPORTUL ARAD SA CUI: 5752187 | 6,781 | — | — | 6,781 | 0.2% | 0.0% | 15 | 2018–2021 |
| COMUNA SIRIA CUI: 3518920 | 6,762 | — | — | 6,762 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA LIVADA CUI: 3519542 | 6,399 | — | — | 6,399 | 0.2% | 0.0% | 3 | 2018–2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 5,896 | — | — | 5,896 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 4,833 | — | — | 4,833 | 0.2% | 0.0% | 2 | 2023–2025 |
| COMUNA COVASANT CUI: 3520253 | 3,214 | 926 | — | 4,140 | 0.1% | 0.0% | 4 | 2020–2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | 4,044 | — | 4,044 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | 3,654 | — | — | 3,654 | 0.1% | 0.5% | 1 | 2025 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 1,359 | 244 | — | 1,603 | 0.1% | 0.0% | 7 | 2022–2024 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | 1,556 | — | — | 1,556 | 0.1% | 0.1% | 3 | 2023–2025 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 1,479 | — | — | 1,479 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41290979 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31532910-6 | 30.09.2026 | 135 |
| Contract object: tub led t8-9w | ||||
| DA41291010 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31532910-6 | 30.09.2026 | 169 |
| Contract object: tub led t8-18w 120 cm | ||||
| DA41291043 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31532900-3 | 30.09.2026 | 308 |
| Contract object: reflector cu led 75-100w | ||||
| DA41291074 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31532900-3 | 30.09.2026 | 198 |
| Contract object: reflector cu led 50w | ||||
| DA41291117 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31532900-3 | 30.09.2026 | 66 |
| Contract object: reflector cu led 30w | ||||
| DA41291172 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31224100-3 | 30.09.2026 | 229 |
| Contract object: priza gewis | ||||
| DA41294664 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31681000-3 | 30.09.2026 | 13 |
| Contract object: doza gewis 4 module | ||||
| DA41294683 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31681000-3 | 30.09.2026 | 23 |
| Contract object: doza gewis 6 module | ||||
| DA41279010 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31680000-6 | 28.09.2026 | 99 |
| Contract object: tub termocontractabil adezivat 8-2 | ||||
| DA41279083 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31681000-3 | 28.09.2026 | 322 |
| Contract object: tub termocontractabil adezivat 40-12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862364 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 24.09.2026 | 149 |
| Contract object: sigurante fuzibile 10x38 2a, 10a, 16a/revizia vagoane arad | ||||
| DAN2761180 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31650000-7 | 21.05.2026 | 64 |
| Contract object: banda izolatoare/ revizia vagoane arad | ||||
| DAN2761176 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31531000-7 | 21.05.2026 | 91 |
| Contract object: bec led e27/revizia vagoane arad | ||||
| DAN2761152 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 21.05.2026 | 99 |
| Contract object: sigurante fuzibile 10x38 6a, 16a/revizia vagoane arad | ||||
| DAN2746552 | ORAS CHISINEU CRIS CUI: 3519283 | 31214500-4 | 04.05.2026 | 4,044 |
| Contract object: tablou electric | ||||
| DAN2489803 | COMUNA COVASANT CUI: 3520253 | 45310000-3 | 29.06.2025 | 926 |
| Contract object: tub flexibil | ||||
| DAN2373180 | RECONS SA CUI: 8189348 | 31681410-0 | 30.01.2025 | 16 |
| Contract object: materiale electrice | ||||
| DAN2289790 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 14.10.2024 | 84 |
| Contract object: sigurante fuzibile 10x38 2a,10a,16a/revizia vagoane arad | ||||
| DAN2273852 | ORAS LIPOVA CUI: 3519224 | 31220000-4 | 26.09.2024 | 966 |
| Contract object: achizitie contactor 100a si 80a pentru remediere avarie iluminat public | ||||
| DAN2246253 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 13.08.2024 | 113 |
| Contract object: siguranta fuzibila 10x38 10a,16a/ revizia vagoane 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/14699341/api/v1/suppliers/14699341/revenue/api/v1/suppliers/14699341/scores/api/v1/suppliers/14699341/benchmarks/api/v1/red-flags/by-supplier/14699341/api/v1/suppliers/14699341/years/api/v1/suppliers/14699341/cpv/api/v1/suppliers/14699341/clients/api/v1/suppliers/14699341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders